投資人專區

每月營業額

2014年每月營業額報告

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單位：新台幣仟元

月份	營業收入			累積營業收入
	2014	2013	YOY(%)	2014	2013	YOY(%)
1	435,504	332,728	30.89	435,504	332,728	30.89
2	442,876	356,824	24.12	878,380	689,552	27.38
3	487,152	411,656	18.34	1,365,532	1,101,208	24.00
4	509,306	507,777	0.30	1,874,838	1,608,985	16.52
5	560,382	579,042	-3.22	2,435,220	2,188,027	11.30
6	524,521	523,125	0.27	2,959,741	2,711,152	9.17
7	514,873	577,336	-10.82	3,474,614	3,288,488	5.66
8	531,556	513,549	3.51	4,006,170	3,802,037	5.37
9	526,572	460,302	14.40	4,532,742	4,262,339	6.34
10	490,636	410,600	19.49	5,023,378	4,672,939	7.50
11	388,821	393,790	-1.26	5,412,199	5,066,729	6.82
12	332,636	394,520	-15.69	5,744,835	5,461,249	5.19

2013年每月營業額報告

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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

2012年每月營業額報告

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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

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