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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 | 146,266 | -28.22% | 146,266 | -28.22% |
2 | 82,078 | -33.87% | 228,344 | -30.36% |
3 | 125,623 | -24.81% | 353,967 | -28.49% |
4 | 169,827 | -1.43% | 523,794 | -21.50% |
5 | 184,492 | 19.85% | 708,286 | -13.75% |
6 | 184,454 | 30.49% | 892,740 | -7.25% |
7 | 212,350 | 49.68% | 1,105,090 | 0.06% |
8 | 197,962 | 35.40% | 1,303,052 | 4.19% |
9 | 203,828 | 40.16% | 1,506,880 | 7.94% |
10 | 176,520 | 21.19% | 1,683,400 | 9.19% |
11 | 177,101 | 24.00% | 1,860,501 | 10.45% |
12 | 162,460 | 22.91% | 2,022,961 | 11.35% |