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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 | 251,575 | 47.37% | 251,575 | 47.37% |
2 | 192,263 | 25.76% | 443,838 | 37.16% |
3 | 240,109 | 26.08% | 683,947 | 33.05% |
4 | 228,011 | 30.79% | 911,958 | 32.48% |
5 | 218,834 | 7.80% | 1,130,792 | 26.86% |
6 | 218,208 | 5.91% | 1,349,000 | 22.93% |
7 | 226,681 | 2.96% | 1,575,681 | 19.59% |
8 | 218,929 | -3.76% | 1,794,610 | 16.15% |
9 | 197,319 | -9.91% | 1,991,929 | 12.92% |
10 | 175,558 | -18.74% | 2,167,487 | 9.46% |
11 | 177,539 | -24.81% | 2,345,026 | 5.81% |
12 | 158,024 | -27.23% | 2,503,050 | 2.86% |