每月營收
月 份 |
營業收入 |
累計營業收入 |
||
當月營收 |
去年同月增減(%) |
當月累計營收 |
前期比較增減(%) |
|
1 |
21,439 |
5.70% |
21,439 |
5.70% |
2 |
25,556 |
-5.45% |
46,995 |
-0.67% |
3 |
29,753 |
25.48% |
76,748 |
8.06% |
4 |
36,979 |
20.18% |
113,727 |
11.73% |
5 |
34,455 |
13.73% |
148,182 |
12.19% |
6 |
28,439 |
-27.86% |
176,621 |
2.98% |
7 |
39,757 |
75.83% |
216,378 |
11.47% |
8 |
31,189 |
8.01% |
247,567 |
11.02% |
9 |
37,755 |
19.51% |
285,322 |
12.07% |
10 |
32,317 |
16.33% |
317,639 |
12.49% |
11 |
36,572 |
21.00% |
354,211 |
13.32% |
12 |
28,949 |
-9.00% |
383,160 |
11.25% |
備註: 上述係公司自結合併營收數字 單位: 新台幣千元 |
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