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

122,107 -18.30% 14.05% 122,107 14.05%

2月

121,998 -0.09% 50.92% 244,105 29.91%

3月

114,164 -6.42% -9.57% 358,269 14.05%

4月

137,384 20.34% 12.81% 495,653 13.70%

5月

121,879 -11.29% 24.02% 617,532 15.60%

6月

111,690 -8.36% -8.44% 729,222 11.13%

7月

116,405 4.22% 2.65% 845,627 9.88%

8月

125,296 7.64% -12.10% 970,924 6.45%

9月

124,806 -0.39% 1.71% 1,095,730 5.88%

10月

123,656 -0.92% -7.95% 1,219,386 4.29%

11月

123,544 -0.09% -2.05% 1,342,930 3.68%

12月

121,183 -1.91% -18.92% 1,464,113 1.34%