每月營收資料
2022合併每月營收
單位: 新台幣仟元
|
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 |
去年當月累計營收 |
去年同月增減 |
|
| 1 | 1,297,795 | 1,294,952 | -1.17% | 1,297,795 | 1,294,952 | -1.17% |
| 2 | 1,149,829 | 651,538 | 76.48% | 2,429,624 | 1,946,490 | 24.82% |
| 3 | 1,894,780 | 1,614,295 | 17.38% | 4,324,404 | 3,560,785 | 21.45% |
| 4 | 1,678,234 | 1,595,293 | 5.2% | 6,002,637 | 5,156,078 | 16.42% |
| 5 | 2,037,479 | 1,563,183 | 30.34% | 8,040,116 | 6,719,261 | 19.66% |
| 6 | 1,924,210 | 1,539,969 | 24.95% | 9,964,326 | 8,259,230 | 20.64% |
| 7 | 1,746,155 | 1,568,693 | 11.31% | 11,710,482 | 9,827,923 | 19.16% |
| 8 | ||||||
| 9 | ||||||
| 10 | ||||||
| 11 | ||||||
| 12 | ||||||
以上數字係公司內部結算,未經會計師查核.