每月營收報告
每月營收報告
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| 月份 | 營收(KNTD) | 年增(減)率% | 累計營收(KNTD) | 累計營收年增(減)率% |
|---|---|---|---|---|
| 1 | 740,073 | 17.16% | 740,073 | 17.16% |
| 2 | 546,013 | 29.60% | 1,286,086 | 22.14% |
| 3 | 811,287 | 79.02% | 2,097,373 | 39.25% |
| 4 | 734,396 | 82.20% | 2,831,769 | 48.32% |
| 5 | 624,713 | 32.81% | 3,456,482 | 45.25% |
| 6 | 641,260 | -6.72% | 4,097,742 | 33.60% |
| 7 | 837,802 | 39.90% | 4,935,544 | 34.63% |
| 8 | 750,599 | 30.40% | 5,686,144 | 34.06% |
| 9 | 794,447 | 21.58% | 6,480,590 | 32.39% |
| 10 | 997,883 | 75.24% | 7,478,473 | 36.86% |
| 11 | 638,138 | 9.95% | 8,116,611 | 34.27% |
| 12 | 798,559 | 32.53% | 8,915,170 | 34.12% |