合併營收本年累積
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年月 | 合併營收(仟元) | 較去年同期增減比率(%) | 本年累積(仟元) |
1 | 58,496 | 77.64 | 58,496 |
2 | 53,668 | 24.79 | 112,164 |
3 | 73,490 | 33.33 | 185,654 |
4 | 64,173 | 9.11 | 249,827 |
5 | 56,713 | 83.09 | 306,540 |
6 | 53,985 | 6.22 | 360,525 |
7 | 33,549 | (32.29) | 394,074 |
8 | 767,307 | 1,717.83 | 1,161,381 |
9 | 584,795 | 838.72 | 1,746,176 |
10 | 629,114 | 1,037.37 | 2,375,290 |
11 | 1,197,292 | 1,928.72 | 3,572,582 |
12 | 349,267 | 360.83 | 3,921,849 |