每月營收報告
2023年自結合併營收報告
單位:新台幣仟元
|
2023 |
2022 |
月營收成長率
|
2023累計月營收
|
2022累計月營收
|
年營收成長率
|
一月 |
107,582 |
79,761 |
34.88% |
107,582 |
79,761 |
34.88% |
二月 |
129,788 |
81,333 |
59.58% |
237,370 |
161,094 |
47.35% |
三月 |
229,302 |
110,240 |
108.00% |
466,672 |
271,334 |
71.99% |
四月 |
124,403 |
84,834 |
46.64% |
591,075 |
356,168 |
65.95% |
五月 |
84,855 |
112,059 |
-24.28% |
675,930 |
468,227 |
44.36% |
六月 |
105,184 |
111,631 |
-5.78% |
781,114 |
579,858 |
34.71% |
七月 |
83,877 |
108,543 |
-22.72% |
864,991 |
688,401 |
25.65% |
八月 |
92,691 |
84,433 |
9.78% |
957,682 |
772,834 |
23.92% |
九月 |
97,334 |
104,831 |
-7.15% |
1,055,016 |
877,665 |
20.21% |
十月 |
110,470 |
119,269 |
-7.38% |
1,165,486 |
996,934 |
16.91% |