每月營收報告
單位:新台幣仟元
| 合併營收 | ||||
|
月份 |
營收金額 | 年度增(減)比率 | 本年度累計金額 | 累計增(減)比率 |
| 一月 | 47,290 | 38.25% | 47,290 | 38.25% |
| 二月 | 25,966 | -40.19% | 73,256 | -5.62% |
| 三月 | 45,683 | 65.93% | 118,939 | 13.11% |
| 四月 | 34,040 | -20.70% | 152,979 | 3.31% |
| 五月 | 37,338 | -45.15% | 190,317 | -11.95% |
| 六月 | 51,644 | -26.23% | 241,961 | -15.44% |
| 七月 | 34,494 | -20.03% | 276,455 | -16.05% |
| 八月 | 41,667 | -44.86% | 318,122 | -21.42% |
| 九月 | 65,117 | -17.27% | 383,239 | -20.75% |
| 十月 | ||||
| 十一月 | ||||
| 十二月 | ||||