營收資訊
年度 | 月份 | 單月營收 | 去年同期 | 單月增減% | 累計營收 | 去年同期累計 | 累計增減% |
2024 | 一月 | 84,552 | 47,345 | 78.59% | 84,552 | 47,345 | 78.59% |
2024 | 二月 | 39,869 | 48,169 | -17.23% | 124,421 | 95,514 | 30.26% |
2024 | 三月 | 56,779 | 67,205 | -15.51% | 181,200 | 162,719 | 11.36% |
2024 | 四月 | 66,598 | 52,132 | 27.75% | 247,798 | 214,851 | 15.33% |
2024 | 五月 | 54,498 | 55,423 | -1.67% | 302,296 | 270,274 | 11.85% |
2024 | 六月 | 60,489 | 66,053 | -8.42% | 362,785 | 336,327 | 7.87% |
2024 | 七月 | 64,318 | 72,401 | -11.16% | 427,103 | 408,728 | 4.50% |
2024 | 八月 | 61,892 | 66,333 | -6.70% | 488,995 | 475,061 | 2.93% |
2024 | 九月 | 66,076 | 77,500 | -14.74% | 555,071 | 552,561 | 0.45% |
2024 | 十月 | 66,800 | 67,901 | -1.62% | 621,871 | 620,462 | 0.23% |
2024 | 十一月 | 67,360 | 60,600 | 11.16% | 689,231 | 681,062 | 1.20% |
2024 | 十二月 | 54,926 | 53,070 | 3.50% | 744,157 | 734,133 | 1.37% |