每月營收報告
| 月份 | 合併營收金額(NT$仟元) | 2024 vs. 2023年 增(減)比率 |
|||||
|---|---|---|---|---|---|---|---|
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | ||
| 一月 | 718,466 | 850,044 | 916,432 | 753,779 | 558,850 | 727,210 | (15.48%) |
| 二月 | 634,445 | 737,673 | 764,953 | 582,724 | 452,380 | 449,572 | (13.99%) |
| 三月 | 642,754 | 763,784 | 910,040 | 858,232 | 547,401 | 758,669 | (15.85%) |
| 四月 | 578,711 | 764,420 | 742,827 | 895,224 | 600,368 | 820,022 | (24.29%) |
| 五月 | 647,971 | 782,642 | 909,413 | 912,922 | 589,292 | 833,022 | (17.21%) |
| 六月 | 678,858 | 802,529 | 951,721 | 878,332 | 590,885 | 823,994 | (15.41%) |
| 七月 | 875,489 | 722,831 | 891,233 | 891,996 | 552,400 | 818,531 | 21.12% |
| 八月 | 766,422 | 731,544 | 846,983 | 924,132 | 595,308 | 750,619 | 4.77% |
| 九月 | 819,432 | 706,549 | 832,845 | 879,901 | 637,122 | 723,564 | 15.98% |
| 十月 | 845,820 | 746,630 | 918,539 | 872,203 | 637,435 | 716,796 | 13.29% |
| 十一月 | 766,827 | 752,174 | 917,457 | 882,137 | 724,295 | 713,040 | 1.95% |
| 十二月 | 681,295 | 811,928 | 937,723 | 673,307 | 679,939 | ||
| Total | 7,975,195 | 9,042,115 | 10,414,370 | 10,269,304 | 7,159,043 | 8,814,979 | |