113 自結合併營收報告
單位:新台幣(千元)
月份 | 當月營收 | 去年同月增減(%) | 本年累計營收 | 本年增減(%) |
---|---|---|---|---|
1 月 | 45,540 | 59.48% | 45,540 | 59.48% |
2 月 | 31,757 | 34.69% | 77,297 | 48.27% |
3 月 | 38,624 | 22.14% | 115,921 | 38.4% |
4 月 | 35,465 | 7.61% | 151,386 | 29.71% |
5 月 | 43,755 | 39.18% | 195,141 | 31.72% |
6 月 | 32,395 | -8.14% | 227,536 | 24.06% |
7 月 | 26,044 | -24.28% | 253,580 | 16.42% |
8 月 | 39,108 | 23.38% | 292,688 | 17.31% |
9 月 | 37,532 | 13.34% | 330,220 | 16.84% |
10 月 | 33,758 | -14.53% | 363,978 | 13% |
累計 | 363,978 |