請左右滑動表格
單位：新台幣仟元
| 月份 | 營業收入 | 累積營業收入 | ||||
|---|---|---|---|---|---|---|
| 2021 | 2020 | YOY(%) | 2021 | 2020 | YOY(%) | |
| 1 | 760,192 | 553,407 | 37.37 | 760,192 | 553,407 | 37.37 |
| 2 | 711,518 | 553,846 | 28.47 | 1,471,710 | 1,107,253 | 32.92 |
| 3 | 820,156 | 625,765 | 31.06 | 2,291,866 | 1,733,018 | 32.25 |
| 4 | 821,871 | 611,484 | 34.41 | 3,113,737 | 2,344,502 | 32.81 |
| 5 | 830,131 | 631,059 | 31.55 | 3,943,868 | 2,975,561 | 32.54 |
| 6 | 818,986 | 609,604 | 34.35 | 4,762,854 | 3,585,165 | 32.85 |
| 7 | 839,893 | 642,049 | 30.81 | 5,602,747 | 4,227,214 | 32.54 |
| 8 | 879,503 | 605,480 | 45.26 | 6,482,250 | 4,832,694 | 34.13 |
| 9 | 900,817 | 616,112 | 46.21 | 7,383,067 | 5,448,806 | 35.50 |
| 10 | 955,425 | 636,684 | 50.06 | 8,338,492 | 6,085,490 | 37.02 |
| 11 | 988,377 | 671,117 | 47.27 | 9,326,869 | 6,756,607 | 38.04 |
| 12 | 991,049 | 648,891 | 52.73 | 10,317,918 | 7,405,498 | 39.33 |