仟元/(新台幣)

月份 營收 月增率_跟上月比 年增率_跟去年同期比 累積營收 累積營收年增率

1月

177,149 3.89% 17.59% 177,149 17.59%

2月

118,098 -33.33% -27.80% 295,247 -6.04%

3月

141,984 20.23% -14.77% 437,232 -9.07%

4月

130,318 -8.22% -28.47% 567,550 -14.40%

5月

140,430 7.76% -13.84% 707,980 -14.29%

6月

149,377 6.37% -2.80% 857,357 -12.49%

7月

152,759 2.26% -1.00% 1,010,116 -10.92%

8月

150,239 -1.65% -14.10% 1,160,355 -11.35%

9月

164,904 9.76% -6.48% 1,325,260 -10.77%

10月

158,084 -4.14% -7.32% 1,483,344 -10.41%

11月

167,216 5.78% -0.07% 1,650,560 -9.46%

12月

167,861 0.39% -1.56% 1,818,421 -8.79%