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 | ||||
|---|---|---|---|---|---|---|
| 2024 | 2023 | YOY(%) | 2024 | 2023 | YOY(%) | |
| 1 | 615,310 | 905,131 | -32.02 | 615,310 | 905,131 | -32.02 |
| 2 | 647,954 | 893,986 | -27.52 | 1,263,264 | 1,799,117 | -29.78 |
| 3 | 699,100 | 898,093 | -22.16 | 1,962,364 |
2,697,210 |
-27.24 |
| 4 | 735,532 | 870,249 | -15.48 | 2,697,896 | 3,567,459 | -24.37 |
| 5 | 755,674 | 870,775 | -13.22 | 3,453,570 | 4,438,234 | -22.19 |
| 6 | 760,976 | 809,080 | -5.95 | 4,214,546 | 5,247,314 | -19.68 |
| 7 | 781,003 | 876,842 | -10.93 | 4,995,549 | 6,124,156 | -18.43 |
| 8 | 789,616 | 863,229 | -8.53 | 5,785,165 | 6,987,385 | -17.21 |
| 9 | 807,417 | 895,655 | -9.85 | 6,592,582 | 7,883,040 | -16.37 |
| 10 | 749,416 | 725,149 | 3.35 | 7,341,998 | 8,608,189 | -14.71 |
| 11 | 710,123 | 709,663 | 0.06 | 8,052,121 | 9,317,852 | -13.58 |
| 12 | 623,395 | 681,572 | -8.54 | 8,675,516 | 9,999,424 | -13.24 |