| 單位:新台幣仟元 | ||||
|
Month |
Revenue (2023) |
Revenue (2022) |
YoY (change) |
YoY (%) |
|---|---|---|---|---|
|
January |
294,240 |
294,896 |
-656 |
-0.22% |
|
February |
293,098 |
294,154 |
-1,056 |
-0.36% |
|
March |
303,473 |
294,673 |
8,800 |
2.99% |
|
April |
256,491 |
259,981 |
-3,490 |
-1.34% |
|
May |
253,866 |
242,323 |
11,543 |
4.76% |
|
June |
250,120 |
236,527 |
13,593 |
5.75% |
|
July |
220,458 |
230,698 |
-10,240 |
-4.44% |
|
August |
242,048 |
255,377 |
-13,329 |
-5.22% |
|
September |
232,077 | 294,771 | -62,694 | -21.27% |
|
October |
258,707 | 287,787 | -29,080 | -10.10% |
|
November |
245,626 | 281,561 | -35,935 | -12.76% |
|
December |
259,743 | 316,030 | -56,287 | -17.81% |
|
Total |
3,109,947 |
3,288,778 |
-178,831 |
-5.44% |
| Unaudited monthly revenue. | ||||
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