請左右滑動表格
單位：新台幣仟元
| 月份 | 營業收入 | 累積營業收入 | ||||
|---|---|---|---|---|---|---|
| 2023 | 2022 | YOY(%) | 2023 | 2022 | YOY(%) | |
| 1 | 905,131 | 1,019,889 | -11.25 | 905,131 | 1,019,889 | -11.25 |
| 2 | 893,986 | 990,837 | -9.77 | 1,799,117 | 2,010,726 | -10.52 |
| 3 | 898,093 | 1,037,730 | -13.46 | 2,697,210 | 3,048,456 | -11.52 |
| 4 | 870,249 | 987,547 | -11.88 | 3,567,459 | 4,036,003 | -11.61 |
| 5 | 870,775 | 1,010,866 | -13.86 | 4,438,234 | 5,046,869 | -12.06 |
| 6 | 809,080 | 1,126,354 | -28.17 | 5,247,314 | 6,173,223 | -15.00 |
| 7 | 876,842 | 1,143,841 | -23.34 | 6,124,156 | 7,317,064 | -16.30 |
| 8 | 863,229 | 1,133,462 | -23.84 | 6,987,385 | 8,450,526 | -17.31 |
| 9 | 895,655 | 1,155,823 | -22.51 | 7,883,040 | 9,606,349 | -17.94 |
| 10 | 725,149 | 1,110,970 | -34.73 | 8,608,189 | 10,717,319 | -19.68 |
| 11 | 709,663 | 1,014,133 | -30.02 | 9,317,852 | 11,731,452 | -20.57 |
| 12 | 681,572 | 977,027 | -30.24 | 9,999,424 | 12,708,479 | -21.32 |