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 |
34,704 |
24.27% |
34,704 |
24.27% |
2 |
34,247 |
-3.92% |
68,951 |
8.47% |
3 |
36,495 |
7.29% |
105,446 |
8.06% |
4 |
37,372 |
18.39% |
142,818 |
10.58% |
5 |
37,594 |
14.85% |
180,412 |
11.45% |
6 |
40,513 |
-1.89% |
220,925 |
8.74% |
7 |
41,304 |
14.63% |
262,229 |
9.63% |
8 |
45,698 |
29.78% |
307,927 |
12.21% |
9 |
41,770 |
24.83% |
349,697 |
13.58% |
10 |
43,555 |
27.43% |
393,252 |
14.97% |
11 |
40,242 |
13.00% |
433,494 |
14.78% |
12 |
41,806 |
-5.35% |
475,300 |
12.67% |
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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