當年度每月營收
(單位:千元)
月份 | 營收 | 年增率 | 累積營收 |
---|---|---|---|
1月 | 175,326 | -14.6% | 175,326 |
2月 | 161,864 | -1.39% | 337,190 |
3月 | 268,823 | -25.13% | 606,013 |
4月 | 206,202 | -25.27% | 812,215 |
5月 | 182,952 | -42.68% | 995,167 |
6月 | 305,579 | -4.73% | 1,300,746 |
7月 | 172,139 | -27.15% | 1,472,885 |
8月 | 178,380 | -33.92% | 1,651,265 |
9月 | 297,660 | -30.18% | 1,948,925 |
累計 | 1,948,925 |