每月營收
『單位 : 新台幣仟元』
| 年度 | 月份 | 營業收入 | 累計營業收入 | ||||
|---|---|---|---|---|---|---|---|
| 當月營收 | 去年當月營收 | 去年同月增減(%) | 當月累計營收 | 去年累計營收 | 前期比較增減(%) | ||
| 2024 | 3 | 1,126 | 8,418 | -86.62% | 9,336 | 20,601 | -54.68% |
| 2024 | 2 | 5,688 | 2,005 | 183.69% | 8,210 | 12,183 | -32.61% |
| 2024 | 1 | 2,522 | 10,178 | -75.22% | 2,522 | 10,178 | -75.22% |
| 2023 | 12 | 3,384 | 17,068 | -80.17% | 51,673 | 111,243 | -53.55% |
| 2023 | 11 | 2,313 | 4,303 | -46.25% | 48,289 | 94,175 | -48.72% |
| 2023 | 10 | 6,797 | 10,658 | -36.23% | 45,976 | 89,872 | -48.84% |
| 2023 | 9 | 1,108 | 16,172 | -93.15% | 39,179 | 79,214 | -50.54% |
| 2023 | 8 | 2,288 | 4,686 | -51.17% | 38,071 | 63,042 | -39.61% |
| 2023 | 7 | 1,743 | 15,484 | -88.74% | 35,783 | 58,356 | -38.68% |
| 2023 | 6 | 3,379 | 6,447 | -47.59% | 34,040 | 42,872 | -20.60% |
| 2023 | 5 | 2,413 | 4,358 | -44.63% | 30,661 | 36,425 | -15.82% |
| 2023 | 4 | 7,647 | 8,293 | -7.79% | 28,248 | 32,067 | -11.91% |
歷年月營業額報告：