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 | 1,325,285 | 7.13% | 1,325,285 | 7.13% |
| 2 | 1,232,177 | -7.72% | 2,557,463 | -0.58% |
| 3 | 1,447,742 | 26.13% | 4,005,205 | 7.66% |
| 4 | 1,106,621 | 1.14% | 5,111,826 | 6.18% |
| 5 | 1,628,284 | 61.13% | 6,740,109 | 15.71% |
| 6 | 1,593,695 | 49.42% | 8,333,804 | 20.93% |
| 7 | 1,447,364 | 37.34% | 9,781,168 | 23.11% |
| 8 | 1,709,911 | 20.69% | 11,491,079 | 22.74% |
| 9 | 1,794,847 | 35.82% | 13,285,926 | 24.36% |
| 10 | 1,695,041 | 42.91% | 14,980,967 | 26.21% |
| 11 | 1,776,841 | 64.86% | 16,757,808 | 29.43% |
| 12 | 1,717,959 | 76.35% | 18,475,768 | 32.71% |