月份 | 月營收 (單位:新台幣仟元) | 金額增 (減)比率 |
---|---|---|
01 | 4,320,502 | 59.95% |
02 | 2,133,433 | 0.85% |
03 | 3,858,031 | 17.07% |
04 | 4,073,587 | 30.89% |
05 | 4,157,667 | 10.58% |
06 | 3,779,161 | 13.84% |
07 | 3,537,287 | 19.40% |
08 | 2,813,539 | -15.80% |
09 | 3,569,069 | -11.31% |
10 | 3,189,005 | 3.83% |
11 | 3,423,001 | 2.35% |
12 | 3,267,876 | -27.60% |
年度總營收 | 42,122,158 |