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 | 276,308 | 372.35 | 276,308 |
2 | 46,806 | (12.79) | 323,114 |
3 | 161,596 | 119.89 | 484,710 |
4 | 54,081 | (15.73) | 538,791 |
5 | 61,590 | 8.60 | 600,381 |
6 | 80,364 | 48.86 | 680,745 |
7 | 54,032 | 61.05 | 734,777 |
8 | 50,053 | (93.48) | 784,830 |
9 | 67,412 | (88.47) | 852,242 |
10 | 66,105 | (89.49) | 918,347 |
11 | 72,276 | (93.96) | 990,623 |
12 | 65,324 | (81.30) | 1,055,947 |