請左右滑動表格
Currency Unit: NTD
Month | Revenue | Cumulative 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 |