當年度每月營收
(單位:千元)
月份 | 營收 | 年增率 | 累積營收 |
---|---|---|---|
1月 | 205,293 | 56.93% | 205,293 |
2月 | 164,153 | 8.83% | 369,446 |
3月 | 359,045 | 10.71% | 728,491 |
4月 | 275,931 | 16.15% | 1,004,422 |
5月 | 319,156 | 18.53% | 1,323,578 |
6月 | 320,767 | 22.2% | 1,644,345 |
7月 | 236,298 | 14.42% | 1,880,643 |
8月 | 269,932 | 8.59% | 2,150,575 |
9月 | 426,305 | 15.54% | 2,576,880 |
10月 | 257,669 | 15.15% | 2,834,549 |
11月 | 280,386 | 6% | 3,114,935 |
12月 | 537,880 | 5.07% | 3,652,815 |
累計 | 3,652,815 |