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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 | 200,198 | 36.87% | 200,198 | 36.87% |
2 | 146,252 | 78.19% | 346,450 | 51.72% |
3 | 208,037 | 65.60% | 554,487 | 56.65% |
4 | 194,996 | 14.82% | 749,483 | 43.09% |
5 | 203,556 | 10.33% | 953,039 | 34.56% |
6 | 217,442 | 17.88% | 1,170,481 | 31.11% |
7 | 201,510 | -5.10% | 1,371,991 | 24.15% |
8 | 218,977 | 10.62% | 1,590,968 | 22.10% |
9 | 227,313 | 11.52% | 1,818,281 | 20.67% |
10 | 220,426 | 24.87% | 2,038,707 | 21.11% |
11 | 219,556 | 23.97% | 2,258,263 | 21.38% |
12 | 219,038 | 34.83% | 2,477,301 | 22.46% |