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 | ||||
|---|---|---|---|---|---|---|
| 2012 | 2011 | YOY(%) | 2012 | 2011 | YOY(%) | |
| 1 | 275,427 | 588,334 | -53.19 | 275,427 | 588,334 | -53.19 |
| 2 | 261,310 | 642,066 | -59.3 | 536,737 | 1,230,400 | -56.38 |
| 3 | 299,891 | 782,338 | -61.67 | 836,628 | 2,012,738 | -58.43 |
| 4 | 402,029 | 760,518 | -47.14 | 1,238,657 | 2,773,256 | -55.34 |
| 5 | 440,972 | 713,625 | -38.21 | 1,679,629 | 3,486,881 | -51.83 |
| 6 | 525,926 | 700,058 | -24.87 | 2,205,555 | 4,186,939 | -47.32 |
| 7 | 467,499 | 537,089 | -12.96 | 2,673,054 | 4,724,028 | -43.42 |
| 8 | 467,780 | 538,487 | -13.13 | 3,140,834 | 5,262,515 | -40.32 |
| 9 | 385,868 | 451,367 | -14.51 | 3,526,702 | 5,713,882 | -38.28 |
| 10 | 416,657 | 362,903 | 14.81 | 3,943,359 | 6,076,785 | -35.11 |
| 11 | 340,290 | 299,149 | 13.75 | 4,283,649 | 6,375,934 | -32.82 |
| 12 | 308,736 | 305,288 | 1.13 | 4,592,385 | 6,681,222 | -31.26 |