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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 | 170,713 | 1.50% | 170,713 | 1.50% |
2 | 152,882 | 22.02% | 323,595 | 10.26% |
3 | 190,449 | 8.83% | 514,044 | 9.73% |
4 | 174,332 | 4.04% | 688,376 | 8.23% |
5 | 203,001 | 17.21% | 891,377 | 10.15% |
6 | 206,031 | 14.98% | 1,097,408 | 11.03% |
7 | 220,168 | 22.62% | 1,317,576 | 12.81% |
8 | 227,475 | 26.28% | 1,545,051 | 14.61% |
9 | 219,024 | 31.64% | 1,764,075 | 16.48% |
10 | 216,057 | 34.75% | 1,980,132 | 18.23% |
11 | 236,122 | 38.98% | 2,216,254 | 20.14% |
12 | 217,153 | 36.40% | 2,433,407 | 21.43% |