| 月份 | 營收(KNTD) | 年增減率(%) | 累計營收(KNTD) | 年增減率(%) |
|---|---|---|---|---|
| 1 | 217,439 | 14.55% | 217,439 | 14.55% |
| 2 | 185,013 | 7.88% | 402,452 | 11.38% |
| 3 | 209,672 | 8.66% | 612,124 | 10.44% |
| 4 | 210,749 | 9.67% | 822,873 | 10.24% |
| 5 | 225,896 | 11.96% | 1,048,769 | 10.60% |
| 6 | 223,179 | 15.54% | 1,271,948 | 11.44% |
| 7 | 226,660 | 8.73% | 1,498,608 | 11.02% |
| 8 | 230,849 | 7.35% | 1,729,457 | 10.52% |
| 9 | 220,024 | 7.06% | 1,949,481 | 10.11% |
| 10 | 0 | % | 0 | % |
| 11 | 0 | % | 0 | % |
| 12 | 0 | % | 0 | % |
