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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 | 251,662 | 25.71% | 251,662 | 25.71% |
2 | 180,996 | 23.76% | 432,658 | 24.88% |
3 | 275,251 | 32.31% | 707,908 | 27.67% |
4 | 235,016 | 20.52% | 942,924 | 25.81% |
5 | 216,827 | 6.52% | 1,159,751 | 21.69% |
6 | 305,998 | 40.73% | 1,465,749 | 25.23% |
7 | 281,665 | 39.78% | 1,747,414 | 27.36% |
8 | 278,249 | 27.07% | 2,025,663 | 27.32% |
9 | 264,367 | 16.30% | 2,290,030 | 25.94% |
10 | 253,974 | 15.22% | 2,544,004 | 24.79% |
11 | 262,822 | 19.71% | 2,806,826 | 24.29% |
12 | 226,266 | 3.30% | 3,033,092 | 22.44% |