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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 | 135,968 | 80.76% | 135,968 | 80.76% |
2 | 85,427 | 17.95% | 221,395 | 49.95% |
3 | 117,791 | 36.68% | 339,186 | 45.06% |
4 | 133,879 | 42.04% | 473,065 | 44.19% |
5 | 149,744 | 38.47% | 622,809 | 42.77% |
6 | 130,347 | 38.90% | 753,156 | 42.09% |
7 | 143,331 | 26.83% | 896,487 | 39.41% |
8 | 141,428 | 10.05% | 1,037,915 | 34.52% |
9 | 136,496 | 20.93% | 1,174,411 | 32.78% |
10 | 136,398 | 24.75% | 1,310,809 | 31.90% |
11 | 127,482 | 13.08% | 1,438,291 | 29.98% |
12 | 128,544 | 27.90% | 1,566,835 | 29.81% |