月份 |
本月营业收入净额(千台币) |
去年本月营业收入净额(千台币) |
当月营业收入增减率(%) |
累计营业收入净额(千台币) |
去年累计营业收入净额(千台币) |
本月营业收入累计增减率(%) |
1月 |
2,929,140 |
2,930,669 |
-0.05 |
2,929,140 |
2,930,669 |
-0.05 |
2月 |
2,901,738 |
2,371,431 |
22.36 |
5,830,878 |
5,302,100 |
9.97 |
3月 |
3,548,507 |
3,308,988 |
7.24 |
9,379,385 |
8,611,088 |
8.92 |
4月 |
3,592,017 |
3,141,802 |
14.33 |
12,971,402 |
11,752,890 |
10.37 |
5月 |
3,678,346 |
3,239,005 |
13.56 |
16,649,748 |
14,991,895 |
11.06 |
6月 |
3,906,628 |
3,205,668 |
21.87 |
20,556,376 |
18,197,563 |
12.96 |
7月 |
4,170,282 |
3,215,560 |
29.69 |
24,726,659 |
21,413,122 |
15.47 |
8月 |
4,143,963 |
3,217,346 |
28.80 |
28,870,622 |
24,630,468 |
17.22 |
|