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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 | 78,760 | -34.93% | 78,760 | -34.93% |
2 | 72,289 | -14.34% | 151,049 | -26.12% |
3 | 93,823 | -5.05% | 244,872 | -18.88% |
4 | 94,122 | 2.66% | 338,994 | -13.17% |
5 | 91,757 | -16.92% | 430,751 | -14.01% |
6 | 98,604 | -24.94% | 529,355 | -15.96% |
7 | 115,882 | -18.57% | 645,237 | -16.40% |
8 | 116,287 | 86.10% | 761,524 | 59.96% |
9 | 115,892 | 59.28% | 877,416 | 59.87% |
10 | 89,782 | 31.78% | 967,198 | 56.77% |
11 | 87,575 | 28.71% | 1,054,773 | 53.98% |
12 | 89,335 | 13.86% | 1,144,108 | 49.86% |