| 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 | 0 | % | 0 | % |
| 8 | 0 | % | 0 | % |
| 9 | 0 | % | 0 | % |
| 10 | 0 | % | 0 | % |
| 11 | 0 | % | 0 | % |
| 12 | 0 | % | 0 | % |
