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

185,760 10.66% 4.86% 185,760 4.86%

2月

160,690 -13.50% 36.06% 346,450 17.34%

3月

177,781 10.64% 25.21% 524,231 19.90%

4月

199,316 12.11% 52.95% 723,547 27.49%

5月

159,041 -20.21% 13.25% 882,587 24.66%

6月

172,913 8.72% 15.76% 1,055,500 23.11%

7月

178,361 3.15% 16.76% 1,233,861 22.15%

8月

182,549 2.35% 21.51% 1,416,410 22.07%

9月

206,001 12.85% 24.92% 1,622,411 22.42%

10月

194,318 -5.67% 22.92% 1,816,729 22.48%

11月

206,182 6.11% 23.30% 2,022,911 22.56%

12月

214,735 4.15% 27.92% 2,237,646 23.05%