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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 | 155,531 | 14.39% | 155,531 | 14.39% |
2 | 115,779 | 35.53% | 271,310 | 22.55% |
3 | 142,972 | 21.38% | 414,282 | 22.14% |
4 | 170,280 | 27.19% | 584,562 | 23.57% |
5 | 156,588 | 4.57% | 741,150 | 19.00% |
6 | 156,173 | 19.81% | 897,323 | 19.14% |
7 | 165,164 | 15.23% | 1,062,487 | 18.52% |
8 | 157,675 | 11.49% | 1,220,162 | 17.56% |
9 | 156,189 | 14.43% | 1,376,351 | 17.20% |
10 | 149,686 | 9.74% | 1,526,037 | 16.42% |
11 | 146,594 | 14.99% | 1,672,631 | 16.29% |
12 | 135,324 | 5.27% | 1,807,955 | 15.39% |