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 | ||||
---|---|---|---|---|---|---|
2018 | 2017 | YOY(%) | 2018 | 2017 | YOY(%) | |
1 | 668,051 | 479,355 | 39.36 | 668,051 | 479,355 | 39.36 |
2 | 649,181 | 462,575 | 40.34 | 1,317,232 | 941,930 | 39.84 |
3 | 736,937 | 539,463 | 36.61 | 2,054,169 | 1,481,393 | 38.66 |
4 | 695,252 | 502,444 | 38.37 | 2,749,421 | 1,983,837 | 38.59 |
5 | 752,662 | 523,696 | 43.72 | 3,502,083 | 2,507,533 | 39.66 |
6 | 771,155 | 558,380 | 38.11 | 4,273,238 | 3,065,913 | 39.38 |
7 | 854,603 | 531,807 | 60.70 | 5,127,841 | 3,597,720 | 42.53 |
8 | 864,960 | 578,247 | 49.58 | 5,992,801 | 4,175,967 | 43.51 |
9 | 872,680 | 545,852 | 59.87 | 6,865,481 | 4,721,819 | 45.40 |
10 | 883,230 | 546,293 | 61.68 | 7,748,711 | 5,268,112 | 47.09 |
11 | 779,191 | 543,590 | 43.34 | 8,527,902 | 5,811,701 | 46.74 |
12 | 692,141 | 588,764 | 17.56 | 9,220,043 | 6,400,465 | 44.05 |