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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 | 158,092 | 1.65% | 158,092 | 1.65% |
2 | 114,436 | -1.16% | 272,528 | 0.45% |
3 | 145,307 | 1.63% | 417,835 | 0.86% |
4 | 150,610 | -11.55% | 568,445 | -2.76% |
5 | 150,257 | -4.04% | 718,702 | -3.03% |
6 | 160,603 | 2.84% | 879,305 | -2.01% |
7 | 160,322 | -2.93% | 1,039,627 | -2.15% |
8 | 160,408 | 1.73% | 1,200,035 | -1.65% |
9 | 178,070 | 14.01% | 1,378,105 | 0.13% |
10 | 170,760 | 14.08% | 1,548,865 | 1.50% |
11 | 163,287 | 11.39% | 1,712,152 | 2.36% |
12 | 155,905 | 15.21% | 1,868,057 | 3.32% |