請左右滑動表格
單位:新台幣仟元
月份 | 營業收入 | 累積營業收入 | ||||||
---|---|---|---|---|---|---|---|---|
2025 | 2024 | 增減金額 | YOY(%) | 2025 | 2024 | 增減金額 | YOY(%) | |
1 |
186,255 |
131,601 |
54,654 |
41.53 |
186,255 |
131,601 |
54,654 |
41.53 |
2 |
193,704 |
145,356 |
48,348 |
33.26 |
379,959 |
276,957 |
103,002 |
37.19 |
3 |
195,943 |
141,580 |
54,363 |
38.40 |
575,902 |
418,537 |
157,365 |
37.60 |
4 |
200,136 |
134,413 |
65,723 |
48.90 |
776,038 |
552,950 |
223,088 |
40.35 |
5 |
203,331 |
152,486 |
50,845 |
33.34 |
979,369 |
705,436 |
273,933 |
38.83 |