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 |
27,926 |
30.26% |
27,926 |
30.26% |
2 |
35,643 |
39.47% |
63,569 |
35.27% |
3 |
34,014 |
14.32% |
97,583 |
27.15% |
4 |
31,567 |
-14.64% |
129,150 |
13.56% |
5 |
32,732 |
-5.00% |
161,882 |
9.25% |
6 |
41,292 |
45.19% |
203,174 |
15.03% |
7 |
36,031 |
-9.37% |
239,205 |
10.55% |
8 |
35,213 |
12.90% |
274,418 |
10.85% |
9 |
33,462 |
-11.37% |
307,880 |
7.91% |
10 |
34,180 |
5.76% |
342,060 |
7.69% |
11 |
35,612 |
-2.62% |
377,672 |
6.62% |
12 |
44,167 |
52.57% |
421,839 |
10.09% |
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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