Financial Reports
每月合併營業額報告
| 月份 | 合併營收 | 累計營收 | 年度增(減)比率 | |
|---|---|---|---|---|
| 當月(%) | 累計(%) | |||
| JAN. | 99,150 | 99,150 | 32.67% | 32.67% |
| FEB. | 67,215 | 166,365 | 13.78% | 24.33% |
| MAR. | 91,951 | 258,316 | 14.22% | 20.54% |
| APR. | 90,182 | 348,498 | 43.47% | 25.74% |
| MAY. | 85,997 | 434,495 | 16.63% | 23.82% |
| JUN. | 78,157 | 512,652 | -18.09% | 14.86% |
| JUL. | 97,112 | 609,764 | 16.36% | 15.10% |
| AUG. | 105,094 | 714,858 | 26.35% | 16.63% |
| SEP. | 63,197 | 778,055 | 1.04% | 15.18% |
| OCT. | 91,368 | 869,423 | 2.41% | 13.69% |
| NOV. | 84,777 | 954,200 | -36.63% | 6.2% |
| DEC. | 60,012 | 1,014,212 | -6.96% | 5.32% |
*每月營業額數字係內部結算，未經會計師查核。
