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(新台幣仟元)
| 月份 | 營收 | 月增減百分比 | 本年累積營收 | 本年增減百分比 |
|---|---|---|---|---|
| 六月 | 32,408 | 18.28 | 176,010 | 25.76 |
| 五月 | 30,241 | -3.4 | 143,602 | 27.58 |
| 四月 | 41,593 | 2.5 | 113,360 | 39.52 |
| 三月 | 22,666 | 75.90 | 71,767 | 76.46 |
| 二月 | 24,153 | 68.21 | 49,101 | 76.72 |
| 一月 | 24,948 | 85.83 | 24,948 | 85.83 |