月份 單月營收 年增減率 累計營收 年增減率
一月 580,181 K 12.99% 580,181 K 12.99%
二月 481,647 K 3.3% 1,061,828 K 8.38%
三月 548,971 K 1.25% 1,610,799 K 5.84%
四月 515,100 K -10.57% 2,125,899 K 1.33%
五月 466,438 K -25.85% 2,592,337 K -4.94%
六月 - - - -
七月 - - - -
八月 - - - -
九月 - - - -
十月 - - - -
十一月 - - - -
十二月 - - - -
月份 單月營收 年增減率 累計營收 年增減率
一月 513,474 K 60.64% 513,474 K 60.64%
二月 466,260 K 127.53% 979,734 K 86.77%
三月 542,214 K 69.55% 1,521,948 K 80.25%
四月 576,001 K 62.11% 2,097,949 K 74.88%
五月 629,088 K 62.13% 2,727,037 K 71.76%
六月 625,537 K 51.69% 3,352,574 K 67.62%
七月 705,951 K 52.99% 4,058,525 K 64.88%
八月 704,560 K 44.77% 4,763,085 K 61.56%
九月 710,051 K 38.89% 5,473,136 K 58.21%
十月 608,047 K 30.97% 6,081,183 K 54.99%
十一月 570,523 K 30.96% 6,651,706 K 52.59%
十二月 532,880 K 16.22% 7,184,586 K 49.12%
月份 單月營收 年增減率 累計營收 年增減率
一月 319,644 K 3.48% 319,644 K 3.48%
二月 204,919 K 9.33% 524,563 K 5.69%
三月 319,799 K 34.35% 844,362 K 14.98%
四月 355,318 K 27.24% 1,199,680 K 18.36%
五月 388,006 K 31.86% 1,587,686 K 21.4%
六月 412,388 K 35.15% 2,000,074 K 24%
七月 461,424 K 42.98% 2,461,498 K 27.16%
八月 486,664 K 37.52% 2,948,162 K 28.76%
九月 511,233 K 29.74% 3,459,395 K 28.91%
十月 464,281 K 38.82% 3,923,676 K 30.01%
十一月 435,635 K 24.58% 4,359,311 K 29.44%
十二月 458,517 K 54.31% 4,817,828 K 31.46%
月份 單月營收 年增減率 累計營收 年增減率
一月 308,903 K -10.64% 308,903 K -10.64%
二月 187,431 K -5.16% 496,334 K -8.65%
三月 238,029 K -6.94% 734,363 K -8.1%
四月 279,254 K 2.73% 1,013,617 K -5.35%
五月 294,246 K 9.78% 1,307,863 K -2.32%
六月 305,135 K 8.37% 1,612,998 K -0.47%
七月 322,721 K 8.27% 1,935,719 K 0.89%
八月 353,877 K 11.14% 2,289,596 K 2.35%
九月 394,055 K 7.4% 2,683,651 K 3.06%
十月 334,445 K 18.5% 3,018,096 K 4.57%
十一月 349,680 K 40.01% 3,367,776 K 7.39%
十二月 297,134 K 30.77% 3,664,910 K 8.97%
月份 單月營收 年增減率 累計營收 年增減率
一月 345,694 K 24.15% 345,694 K 24.15%
二月 197,620 K -6.47% 543,314 K 10.94%
三月 255,783 K 2.72% 799,097 K 8.17%
四月 271,844 K 6.5% 1,070,941 K 7.74%
五月 268,033 K 11.62% 1,338,974 K 8.5%
六月 281,575 K 12.88% 1,620,549 K 9.23%
七月 298,065 K 9.68% 1,918,614 K 9.3%
八月 318,414 K 12.22% 2,237,028 K 9.71%
九月 366,895 K 15.09% 2,603,923 K 10.44%
十月 282,235 K 2.62% 2,886,158 K 9.62%
十一月 249,761 K -12.52% 3,135,919 K 7.45%
十二月 227,220 K -11.73% 3,363,139 K 5.9%
月份 單月營收 年增減率 累計營收 年增減率
一月 278,448 K -9.16% 278,448 K -9.16%
二月 211,293 K 12.61% 489,741 K -0.89%
三月 249,000 K 4.34% 738,741 K 0.81%
四月 255,243 K 6.72% 993,984 K 2.27%
五月 240,127 K -0.29% 1,234,111 K 1.76%
六月 249,451 K -12.11% 1,483,562 K -0.87%
七月 271,766 K 4.13% 1,755,328 K -0.13%
八月 283,737 K -5.31% 2,039,065 K -0.88%
九月 318,792 K 1.62% 2,357,857 K -0.55%
十月 275,041 K 8.31% 2,632,898 K 0.3%
十一月 285,519 K 4.69% 2,918,417 K 0.72%
十二月 257,409 K 12.14% 3,175,826 K 1.56%
月份 單月營收 年增減率 累計營收 年增減率
一月 306,512 K -5.11% 306,512 K -5.11%
二月 187,632 K -9.57% 494,144 K -6.85%
三月 238,644 K -8.93% 732,788 K -7.54%
四月 239,160 K -5.44% 971,948 K -7.03%
五月 240,827 K 0.69% 1,212,775 K -5.6%
六月 283,827 K 40.73% 1,496,602 K 0.69%
七月 260,995 K 9.5% 1,757,597 K 1.91%
八月 299,648 K 11.6% 2,057,245 K 3.21%
九月 313,724 K 3.25% 2,370,969 K 3.22%
十月 253,947 K -4.4% 2,624,916 K 2.43%
十一月 272,726 K -1.17% 2,897,642 K 2.08%
十二月 229,550 K -6.61% 3,127,192 K 1.39%
月份 單月營收 年增減率 累計營收 年增減率
一月 323,028 K -1.46% 323,028 K -1.46%
二月 207,479 K -10.32% 530,507 K -5.12%
三月 262,048 K -6.93% 792,555 K -5.73%
四月 252,921 K -19.89% 1,045,476 K -9.59%
五月 239,182 K -20.77% 1,284,658 K -11.91%
六月 201,680 K -35.05% 1,486,338 K -15.97%
七月 238,351 K -30.82% 1,724,689 K -18.39%
八月 268,500 K -12.05% 1,993,189 K -17.59%
九月 303,841 K 4.18% 2,297,030 K -15.25%
十月 265,622 K 8.08% 2,562,652 K -13.31%
十一月 275,958 K 12.67% 2,838,610 K -11.32%
十二月 245,809 K 2.42% 3,084,419 K -10.36%
月份 單月營收 年增減率 累計營收 年增減率
一月 327,809 K - 327,809 K -
二月 231,355 K - 559,164 K -
三月 281,547 K - 840,711 K -
四月 315,716 K - 1,156,427 K -
五月 301,867 K - 1,458,294 K -
六月 310,501 K - 1,768,795 K -
七月 344,538 K - 2,113,333 K -
八月 305,289 K - 2,418,622 K -
九月 291,653 K - 2,710,275 K -
十月 245,762 K - 2,956,037 K -
十一月 244,936 K - 3,200,973 K -
十二月 239,991 K - 3,440,964 K -

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