請左右滑動表格

 

Currency Unit: NTD

 

MonthRevenueCumulative Revenue
  2023 2022 Change Amount YOY(%) 2023 2022 Change Amount YOY(%)
1 98,693 44,556 54,137 121.50 98,693 44,556 54,137 121.50
2 76,080 46,583 29,497 63.32 174,773 91,139 83,634 91.77
3 81,810 65,586 16,224 24.74 256,583 156,725 99,858 63.72
4 83,597 64,102 19,495 30.41 340,180 220,828 119,352 54.05
5 94,898 64,145 30,753 47.94 435,078 284,973 150,105 52.67
6 165,347 137,518 27,829 20.24 600,425 422,491 177,934 42.12
7 138,531 85,836 52,695 61.39 738,956 508,327 230,629 45.37
8 146,087 104,695 41,392 39.54 885,043 613,022 272,021 44.37
9 149,747 118,036 31,711 26.87 1,034,790 731,057 303,733 41.55
10 137,220 107,610 29,610 27.52 1,172,010 838,668 333,342 39.75
11 173,002 111,678 61,324 54.91 1,345,012 950,346 394,666 41.53
12 176,788 112,447 64,341 57.22 1,521,800 1,062,793 459,007 43.19