每月營業額
(單位：仟元）
| 年度 | 月份 | 營業收入 | 累計營業收入 | ||||
|---|---|---|---|---|---|---|---|
| 當月營收 | 去年當月營收 | 去年同月增減(%) | 當月累計營收 | 去年累計營收 | 前期比較增減(%) | ||
| 2023 | 1 | 363,138 | 284,843 | 27.49% | 363,138 | 284,843 | 27.49% |
| 2023 | 2 | 243,931 | 267,005 | -8.64% | 607,069 | 551,848 | 10.01% |
| 2023 | 3 | 265,387 | 371,039 | -28.47% | 872,456 | 922,887 | -5.46% |
| 2023 | 4 | 236,117 | 546,532 | -56.80% | 1,065,056 | 1,469,419 | -27.52% |
| 2023 | 5 | 196,167 | 584,294 | -66.43% | 1,261,223 | 2,053,713 | -38.59% |
| 2023 | 6 | 251,560 | 634,385 | -60.35% | 1,512,783 | 2,688,098 | -43.72% |
| 2023 | 7 | 229,028 | 490,625 | -53.32% | 1,741,811 | 3,178,723 | -45.20% |
| 2023 | 8 | 187,462 | 302,403 | -38.01% | 1,929,273 | 3,481,126 | -44.58% |
| 2023 | 9 | 253,259 | 209,857 | 20.68% | 2,182,532 | 3,690,983 | -40.87% |
| 2023 | 10 | 207,486 | 479,590 | -56.74% | 2,390,018 | 4,170,573 | -42.69% |