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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 | 168,186 | 6.38% | 168,186 | 6.38% |
2 | 125,293 | 9.49% | 293,479 | 7.69% |
3 | 174,995 | 20.43% | 468,474 | 12.12% |
4 | 167,562 | 11.26% | 636,036 | 11.89% |
5 | 173,198 | 15.27% | 809,234 | 12.60% |
6 | 179,186 | 11.57% | 988,420 | 12.41% |
7 | 179,550 | 11.99% | 116,7970 | 12.35% |
8 | 180,136 | 12.30% | 1,348,106 | 12.34% |
9 | 166,376 | -6.57% | 1,514,482 | 9.90% |
10 | 160,342 | -6.10% | 1,674,824 | 8.13% |
11 | 169,901 | 4.05% | 1,844,725 | 7.74% |
12 | 159,205 | 2.12% | 2,003,930 | 7.27% |