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 | 901,481 | -9.62% | 901,481 | -9.62% |
| 2 | 1,060,013 | 37.41% | 1,961,494 | 10.89% |
| 3 | 1,111,482 | -1.35% | 3,072,976 | 6.13% |
| 4 | 927,163 | 0.84% | 4,000,139 | 4.86% |
| 5 | 966,806 | 14.12% | 4,966,945 | 6.54% |
| 6 | 1,073,998 | 18.59% | 6,040,943 | 8.50% |
| 7 | 952,558 | 2.90% | 6,993,501 | 7.70% |
| 8 | 1,623,480 | -6.72% | 8,616,981 | 4.65% |
| 9 | 1,179,344 | -26.58% | 9,796,325 | -0.44% |
| 10 | 965,334 | -15.32% | 10,761,659 | -1.99% |
| 11 | 999,932 | 6.16% | 11,761,591 | -1.34% |
| 12 | 972,792 | 1.72% | 12,734,383 | -1.12% |