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

258,957 -5.81% 13.19% 258,957 13.19%

2月

248,667 -3.97% 43.44% 507,624 26.23%

3月

306,184 23.13% 34.18% 813,808 29.11%

4月

289,107 -5.58% 35.81% 1,102,915 30.80%

5月

286,520 -0.89% 33.43% 1,389,435 31.33%

6月

272,567 -4.87% 39.73% 1,662,002 32.64%

7月

266,797 -2.12% 9.20% 1,928,799 28.82%

8月

307,660 15.32% 35.71% 2,236,459 29.72%

9月

286,882 -6.75% 13.15% 2,523,341 27.60%

10月

260,734 -9.11% 2.17% 2,784,075 24.69%

11月

303,606 16.44% 10.86% 3,087,681 23.18%

12月

264,921 -12.74% -3.64% 3,352,602 20.53%