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| 2 |
| 3 |
| 4 |
| 5 |
| 6 |
| 7 |
| 8 |
| 9 |
| 10 |
| 11 |
| 12 |
|
| 月營收淨額 | 累計營收淨額 |
|
189,325
|
189,325
|
|
254,982
|
444,307
|
|
320,565
|
764,872
|
|
306,924
|
1,071,796
|
|
314,519
|
1,386,315
|
|
354,320
|
1,740,635
|
|
404,730
|
2,145,365
|
|
423,145
|
2,568,510
|
|
427,809
|
2,996,319
|
|
442,835
|
3,439,154
|
|
449,636
|
3,888,790
|
|
459,796
|
4,348,586
|
|
| 月營收淨額 | 累計營收淨額 |
|
478,242
|
478,242
|
|
399,916
|
878,158
|
|
490,809
|
1,368,967
|
|
460,282
|
1,829,248
|
|
487,747
|
2,316,996
|
|
494,151
|
2,811,147
|
|
496,611
|
3,307,758
|
|
499,273
|
3,807,031
|
|
495,526
|
4,302,556
|
|
482,792
|
4,785,348
|
|
486,734
|
5,272,082
|
|
439,816
|
5,711,898
|
|
| 月營收淨額 | 累計營收淨額 |
|
417,201
|
417,201
|
|
393,967
|
811,168
|
|
536,444
|
1,347,612
|
|
502,124
|
1,849,737
|
|
525,936
|
2,375,673
|
|
534,315
|
2,909,988
|
|
520,093
|
3,430,081
|
|
586,113
|
4,016,195
|
|
620,299
|
4,636,494
|
|
528,637
|
5,165,131
|
|
470,656
|
5,635,787
|
|
461,769
|
6,097,556
|
|
| 月營收淨額年增減率 | 累計營收淨額年增減率 |
|
-12.76%
|
-12.76%
|
|
-1.49%
|
-7.63%
|
|
9.30%
|
-1.56%
|
|
9.09%
|
1.12%
|
|
7.83%
|
2.53%
|
|
8.13%
|
3.52%
|
|
4.73%
|
3.70%
|
|
17.39%
|
5.49%
|
|
25.18%
|
7.76%
|
|
9.50%
|
7.94%
|
|
-3.30%
|
6.90%
|
|
4.99%
|
6.75%
|
|