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 |
39,907 |
14.99% |
39,907 |
14.99% |
2 |
45,379 |
32.51% |
85,286 |
23.69% |
3 |
45,112 |
23.61% |
130,398 |
23.66% |
4 |
49,068 |
31.30% |
179,466 |
25.66% |
5 |
51,789 |
37.76% |
231,255 |
28.18% |
6 |
42,215 |
4.20% |
273,470 |
23.78% |
7 |
40,828 |
-1.15% |
314,298 |
19.86% |
8 |
49,948 |
9.30% |
364,246 |
18.29% |
9 |
50,655 |
21.27% |
414,901 |
18.65% |
10 |
41,455 |
-4.82% |
456,356 |
16.05% |
11 |
42,119 |
4.66% |
498,475 |
14.99% |
12 |
42,778 |
2.35% |
541,263 |
13.88% |
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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