每月營業額

2013年每月營業額報告

請左右滑動表格

單位：新台幣仟元

月份營業收入累積營業收入
  2013 2012 YOY(%) 2013 2012 YOY(%)
1 332,728 275,427 20.80 332,728 275,427 20.80
2 356,824 261,310 36.55 689,552 536,737 28.47
3 411,656 299,891 37.27 1,101,208 836,628 31.62
4 507,777 402,029 26.30 1,608,985 1,238,657 29.90
5 579,042 440,972 31.31 2,188,027 1,679,629 30.27
6 523,125 525,926 -0.53 2,711,152 2,205,555 22.92
7 577,336 467,499 23.49 3,288,488 2,673,054 23.02
8 513,549 467,780 9.78 3,802,037 3,140,834 21.05
9 460,302 385,868 19.29 4,262,339 3,526,702 20.86
10 410,600 416,657 -1.45 4,672,939 3,943,359 18.50
11 393,790 340,290 15.72 5,066,729 4,283,649 18.28
12 394,520 308,736 27.79 5,461,249 4,592,385 18.92