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財務資訊
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
135,968
80.76%
135,968
80.76%
2
85,427
17.95%
221,395
49.95%
3
117,791
36.68%
339,186
45.06%
4
133,879
42.04%
473,065
44.19%
5
149,744
38.47%
622,809
42.77%
6
130,347
38.90%
753,156
42.09%
7
143,331
26.83%
896,487
39.41%
8
141,428
10.05%
1,037,915
34.52%
9
136,496
20.93%
1,174,411
32.78%
10
136,398
24.75%
1,310,809
31.90%
11
127,482
13.08%
1,438,291
29.98%
12
128,544
27.90%
1,566,835
29.81%