當年度每月營收
(單位:千元)
月份 | 營收 | 年增率 | 累積營收 |
---|---|---|---|
1月 | 173,177 | 31.88% | 173,177 |
2月 | 137,299 | 16.93% | 310,476 |
3月 | 213,590 | 10.21% | 524,066 |
4月 | 170,603 | 1.16% | 694,669 |
5月 | 214,793 | -1.78% | 909,462 |
6月 | 202,644 | -9.87% | 1,112,106 |
7月 | 187,745 | -5.97% | 1,299,851 |
8月 | 234,684 | -0.81% | 1,534,535 |
9月 | 254,950 | -0.34% | 1,789,485 |
10月 | 194,215 | -4.59% | 1,983,700 |
11月 | 254,181 | -3.13% | 2,237,881 |
12月 | 296,286 | -3.63% | 2,534,167 |
累計 | 2,534,167 |