每月營收公告
合併營業收入淨額
單位:新台幣元
2024 | 本月金額 | 增減金額 | 增減 百分比 | 本年 累計金額 | 本年增減 百分比 |
---|---|---|---|---|---|
1月 | 81,162,161 | 24,728,162 | 43.82% | 81,162,161 | 43.82% |
2月 | 103,313,082 | 33,139,207 | 47.22% | 184,475,243 | 45.71% |
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12月 |
2023 | 本月金額 | 增減金額 | 增減 百分比 | 本年 累計金額 | 本年增減 百分比 |
---|---|---|---|---|---|
1月 | 56,433,999 | -66,436,670 | -54.07% | 56,433,999 | -54.07% |
2月 | 70,173,875 | 10,663,637 | 17.92% | 126,607,874 | -30.58% |
3月 | 108,686,859 | -15,205,865 | -12.27% | 235,294,733 | -23.18% |
4月 | 66,088,679 | 3,402,645 | 5.43% | 301,383,412 | -18.32% |
5月 | 113,063,560 | 22,609,438 | 25.00% | 414,446,971 | -9.79% |
6月 | 68,731,547 | -1,069,444 | -1.53% | 483,178,518 | -8.7% |
7月 | 58,424,427 | 3,032,180 | 5.48% | 541,602,945 | -7.36% |
8月 | 91,813,390 | 29,185,498 | 46.6% | 633,416,335 | -2.14% |
9月 | 87,011,542 | 45,348,861 | 108.85% | 720,427,877 | 4.58% |
10月 | 72,024,580 | 25,736,650 | 55.60% | 792,452,457 | 7.79% |
11月 | 105,256,743 | 70,727,965 | 204.84% | 897,709,200 | 16.63% |
12月 | 63,499,539 | 23,469,355 | 58.63% | 961,208,739 | 18.71% |