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 | 59,637 | (78.42) | 59,637 |
2 | 51,462 | 9.95 | 111,099 |
3 | 53,556 | (66.86) | 164,655 |
4 | 53,216 | (1.60) | 217,871 |
5 | 73,534 | 19.39 | 291,405 |
6 | 78,409 | (2.43) | 369,814 |
7 | 70,651 | 30.76 | 440,465 |
8 | 166,388 | 232.42 | 606,853 |
9 | 179,840 | 166.78 | 786,693 |
10 | 156,328 | 136.48 | 943,021 |
11 | 127,397 | 76.26 | 1,070,418 |
12 | 86,389 | 32.25 | 1,156,808 |