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月份 | 營業額 (單位:新台幣仟元) | 年度增減比率% | 累計營業額 (單位:新台幣仟元) | 年度增減比率% |
---|---|---|---|---|
1 | 203,775 | -19.00% | 203,775 | -19.00% |
2 | 124,124 | -35.44% | 327,899 | -26.12% |
3 | 167,068 | -30.42% | 494,967 | -27.63% |
4 | 172,291 | -24.44% | 667,258 | -26.83% |
5 | 153,939 | -29.65% | 821,197 | -27.38% |
6 | 141,352 | -35.22% | 962,549 | -28.65% |
7 | 141,866 | -37.42% | 1,104,415 | -29.91% |
8 | 146,205 | -33.22% | 1,250,620 | -30.31% |
9 | 145,428 | -26.30% | 1,396,048 | -29.91% |
10 | 145,654 | -17.03% | 1,541,702 | -28.87% |
11 | 142,820 | -19.56% | 1,684,522 | -28.17% |
12 | 132,176 | -16.36% | 1,816,698 | -27.42% |