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 | 997,415 | 24.85% | 997,415 | 24.85% |
| 2 | 771,428 | -6.27% | 1,768,843 | 9.06% |
| 3 | 1,126,647 | 23.82% | 2,895,489 | 14.36% |
| 4 | 919,411 | 26.40% | 3,814,900 | 17.05% |
| 5 | 847,155 | -8.37% | 4,662,055 | 11.43% |
| 6 | 905,640 | -4.45% | 5,567,695 | 8.50% |
| 7 | 925,685 | 10.78% | 6,493,379 | 8.82% |
| 8 | 1,740,407 | 106.07% | 8,233,787 | 20.88% |
| 9 | 1,606,262 | 104.16% | 9,840,049 | 29.50% |
| 10 | 1,139,924 | 40.16% | 10,979,973 | 30.53% |
| 11 | 941,908 | 39.29% | 11,921,881 | 31.18% |
| 12 | 956,296 | 28.15% | 12,878,177 | 30.95% |