| 月份 | 營收(KNTD) | 年增減率(%) | 累計營收(KNTD) | 年增減率(%) |
|---|---|---|---|---|
| 1 | 189,826 | 4.97% | 189,826 | 4.97% |
| 2 | 171,497 | 14.70% | 361,323 | 9.38% |
| 3 | 192,953 | 10.29% | 554,276 | 9.69% |
| 4 | 192,175 | 10.86% | 746,451 | 9.99% |
| 5 | 201,772 | 12.79% | 948,223 | 10.57% |
| 6 | 193,167 | -0.14% | 1,141,390 | 8.60% |
| 7 | 208,461 | 11.34% | 1,349,851 | 9.02% |
| 8 | 215,044 | 3.95% | 1,564,895 | 8.29% |
| 9 | 205,523 | 3.32% | 1,770,418 | 7.69% |
| 10 | 217,647 | 11.11% | 1,988,065 | 8.05% |
| 11 | 0 | % | 0 | % |
| 12 | 0 | % | 0 | % |
