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每月營收報告
2024年自結合併營收報告
單位：新台幣仟元
| 2024 | 2023 | 月營收成長率 | 2024累計月營收 | 2023累計月營收 | 年營收成長率 | |
|---|---|---|---|---|---|---|
| 一月 | 73,514 | 107,582 | -31.67% | 73,514 | 107,582 | -31.67% |
| 二月 | 98,490 | 129,788 | -24.11% | 172,004 | 237,370 | -27.54% |
| 三月 | 115,127 | 229,302 | -49.79% | 287,131 | 466,672 | -38.47% |
| 四月 | 89,013 | 124,403 | -28.45% | 376,144 | 591,075 | -36.36% |
| 五月 | 109,421 | 84,855 | 28.95% | 485,565 | 675,930 | -28.16% |
| 六月 | 85,855 | 105,184 | -18.38% | 571,420 | 781,114 | -26.85% |
| 七月 | 132,563 | 83,877 | 58.04% | 703,983 | 864,991 | -18.61% |
| 八月 | 103,464 | 92,691 | 11.62% | 807,447 | 957,682 | -15.69% |
| 九月 | 94,532 | 97,334 | -2.88% | 901,979 | 1,055,016 | -14.51% |
| 十月 | 135,090 | 110,470 | 22.29% | 1,037,069 | 1,165,486 | -11.02% |
| 十一月 | 128,779 | 107,933 | 19.31% | 1,165,848 | 1,273,419 | -8.45% |