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| 2019年 月 營 收 (單位:台幣1000元) | | 月份 | 營收 | 年增率(%) | 累計營收 | 年增率(%) | | 1 | 418,383 | 10.55% | 418,383 | 10.55% | | 2 | 299,924 | 14.31% | 718,307 | 12.09% | | 3 | 402,370 | 15.45% | 1,120,677 | 13.27% | | 4 | 427,319 | 33.01% | 1,547,996 | 18.11% | | 5 | 430,709 | 16.11% | 1,978,704 | 17.67% | | 6 | 453,071 | 24.8% | 2,431,776 | 18.93% | | 7 | 529,229 | 38.72% | 2,961,005 | 22.05% | | 8 | 537,824 | 25.24% | 3,498,829 | 22.53% | | 9 | 567,029 | 22.72% | 4,065,858 | 22.55% | | 10 | 530,802 | 32.49% | 4,596,661 | 23.62% | | 11 | | | | | | 12 | | | | |
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