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 | ||||||
|---|---|---|---|---|---|---|---|---|
| 2022 | 2021 | 增減金額 | YOY(%) | 2022 | 2021 | 增減金額 | YOY(%) | |
| 1 | 44,556 | 81,824 | -37,268 | -45.55 | 44,556 | 81,824 | -37,268 | -45.55 |
| 2 | 46,583 | 93,407 | -46,824 | -50.13 | 91,139 | 175,231 | -84,092 | -47.99 |
| 3 | 65,586 | 76,945 | -11,359 | -14.76 | 156,725 | 252,176 | -95,451 | -37.85 |
| 4 | 64,102 | 97,923 | -33,821 | -34.54 | 220,828 | 350,099 | -129,271 | -36.92 |
| 5 | 64,145 | 88,488 | -24,343 | -27.51 | 284,973 | 438,587 | -153,614 | -35.02 |
| 6 | 137,518 | 74,763 | 62,755 | 83.94 | 422,491 | 513,350 | -90,859 | -17.70 |
| 7 | 85,836 | 67,455 | 18,381 | 27.25 | 508,327 | 580,805 | -72,478 | -12.48 |
| 8 | 104,695 | 70,080 | 34,615 | 49.39 | 613,022 | 650,885 | -37,863 | -5.82 |
| 9 | 118,036 | 59,953 | 58,083 | 96.88 | 731,058 | 710,838 | 20,220 | 2.84 |
| 10 | 107,610 | 65,479 | 42,131 | 64.34 | 838,668 | 776,317 | 62,351 | 8.03 |
| 11 | 111,678 | 60,047 | 51,631 | 85.98 | 950,346 | 836,364 | 113,982 | 13.63 |
| 12 | 112,447 | 74,274 | 38,173 | 51.39 | 1,062,793 | 910,638 | 152,155 | 16.71 |