2023年月營收報告
2023
年
當月營業收入(單位：仟元)
累計營業收入(單位：仟元)
當月營收
去年當月營收
去年同月增減(%)
本年累計營收
去年累計營收
前期比較增減(%)
1
月
232,244
242,704
-4.31%
232,244
242,704
-4.31%
2
月
189,905
171,503
10.73%
422,149
414,207
1.92%
3
月
252,642
212,273
19.02%
674,791
626,480
7.71%
4
月
234,886
196,404
19.59%
909,678
822,884
10.55%
5
月
235,896
191,285
23.32%
1,145,573
1,014,169
12.96%
6
月
231,406
193,987
19.29%
1,376,980
1,208,156
13.97%
7
月
227,293
214,683
5.87%
1,604,272
1,422,839
12.75%
8
月
230,486
212,338
8.55%
1,834,759
1,635,177
12.21%
9
月
248,596
214,869
15.70%
2,083,355
1,850,046
12.61%
10
月
251,894
222,901
13.01%
2,335,249
2,072,947
12.65%
11
月
253,834
233,290
8.81%
2,589,083
2,306,337
12.26%
12
月
281,560
250,205
12.53%
2,870,644
2,556,542
12.29%
