每月營收報告
單位:新臺幣仟元
| 當月 | 累計 | |||||||
| 月份 | 2012 | 去年同期 | 增減額 | % | 2012 | 去年同期 | 增減額 | % |
| 1 | 174,742 | - | - | - | 174,742 | - | - | - |
| 2 | 159,776 | - | - | - | 334,518 | - | - | - |
| 3 | 167,720 | - | - | - | 502,238 | - | - | - |
| 4 | 178,164 | - | - | - | 680,402 | - | - | - |
| 5 | 169,723 | - | - | - | 850,125 | - | - | - |
| 6 | 174,838 | - | - | - | 1,024,963 | - | - | - |
| 7 | 180,531 | - | - | - | 1,205,494 | - | - | - |
| 8 | 171,668 | - | - | - | 1,377,162 | - | - | - |
| 9 | 157,500 | - | - | - | 1,534,662 | - | - | - |
| 10 | 199,409 | - | - | - | 1,734,071 | - | - | - |
| 11 | 143,178 | - | - | - | 1,877,249 | - | - | - |
| 12 | 145,850 | - | - | - | 2,023,099 | - | - | - |