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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 | 211,059 | -16.13 | 211,059 | -16.13 |
2 | 191,530 | 5.82 | 402,589 | -6.95 |
3 | 226,492 | -17.71 | 629,081 | -11.14 |
4 | 168,649 | -28.24 | 797,730 | -15.40 |
5 | 159,517 | -26.43 | 957,247 | -17.46 |
6 | 151,689 | -50.43 | 1,108,936 | -24.34 |
7 | 151,875 | -46.08 | 1,260,811 | -27.85 |
8 | 165,322 | -40.58 | 1,426,133 | -29.60 |
9 | 163,001 | -38.34 | 1,589,134 | -30.61 |
10 | 151,620 | -40.30 | 1,740,754 | -31.57 |
11 | 127,011 | -51.67 | 1,867,765 | -33.46 |
12 | 124,530 | -44.96 | 1,992,295 | -34.31 |