| 月份 |
合併營收 |
| 營收金額 |
去年同期營收 |
年度增(減)比率 |
| 一月 |
16,810 |
19,612 |
-14.29% |
| 二月 |
18,807 |
18,219 |
3.23% |
| 三月 |
25,591 |
19,041 |
34.40% |
| 四月 |
20,960 |
21,893 |
-4.26% |
| 五月 |
26,197 |
22,517 |
16.34% |
| 六月 |
25,290 |
18,042 |
40.17% |
| 七月 |
25,813 |
17,104 |
50.92% |
| 八月 |
25,132 |
18,087 |
38.95% |
| 九月 |
24,641 |
15,182 |
62.30% |
| 十月 |
24,390 |
18,914 |
28.95% |
| 十一月 |
24,437 |
20,977 |
16.49% |
| 十二月 |
21,610 |
18,815 |
14.86% |
| 本年累計 |
279,679 |
228,403 |
22.45% |
|
