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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 | 84,709 | 7.55% | 84,709 | 7.55% |
2 | 54,494 | -24.62% | 139,203 | -7.84% |
3 | 86,458 | -7.85% | 225,661 | -7.85% |
4 | 81,824 | -13.07% | 307,485 | -9.29% |
5 | 92,797 | 1.13% | 400,282 | -7.07% |
6 | 106,764 | 8.28% | 507,046 | -4.21% |
7 | 98,453 | -15.04% | 605,499 | -6.16% |
8 | 103,297 | -11.17% | 708,796 | -6.92% |
9 | 98,832 | -14.72% | 807,628 | -7.95% |
10 | 84,037 | -6.40% | 891,665 | -7.81% |
11 | 82,062 | -6.30% | 973,727 | -7.68% |
12 | 76,394 | -14.49% | 1,050,121 | -8.21% |