請左右滑動表格
Currency Unit: NTD
| Month | Revenue | Cumulative Revenue | ||||||
|---|---|---|---|---|---|---|---|---|
| 2024 | 2023 | Change Amount | YOY(%) | 2024 | 2023 | Change Amount | YOY(%) | |
| 1 | 131,601 | 98,693 | 32,908 | 33.34 | 131,601 | 98,693 | 32,908 | 33.34 |
| 2 | 145,356 | 76,080 | 69,276 | 91.06 | 276,957 | 174,773 | 102,184 | 58.47 |
| 3 | 141,580 | 81,810 | 59,770 | 73.06 | 418,537 | 256,583 | 161,954 | 63.12 |
| 4 | 134,413 | 83,597 | 50,816 | 60.79 | 552,950 | 340,180 | 212,770 | 62.55 |
| 5 | 152,486 | 94,898 | 57,588 | 60.68 | 705,436 | 435,078 | 270,358 | 62.14 |
| 6 | 171,218 | 165,347 | 5,871 | 3.55 | 876,654 | 600,425 | 276,229 | 46.01 |
| 7 | 180,267 | 138,531 | 41,736 | 30.13 | 1,056,921 | 738,956 | 317,965 | 43.03 |
| 8 | 181,101 | 146,087 | 35,014 | 23.97 | 1,238,022 | 885,043 | 352,979 | 39.88 |
| 9 | 176,999 | 149,747 | 27,252 | 18.20 | 1,415,021 | 1,034,790 | 380,231 | 36.74 |
| 10 | 190,840 | 137,220 | 53,620 | 39.08 | 1,605,861 | 1,172,010 | 433,851 | 37.02 |
| 11 | 205,712 | 173,002 | 32,710 | 18.91 | 1,811,573 | 1,345,012 | 466,561 | 34.69 |
| 12 | 193,536 | 176,788 | 16,748 | 9.47 | 2,005,109 | 1,521,800 | 483,309 | 31.76 |