每月營收報告
單位:新臺幣仟元
| 當月 | 累計 | |||||||
| 月份 | 2013 | 去年同期 | 增減額 | % | 2013 | 去年同期 | 增減額 | % |
| 1 | 184,005 | 174,742 | 9,263 | 5.3 | 184,005 | 174,742 | 9,263 | 5.3 |
| 2 | 134,337 | 159,776 | (25,439) | -15.92 | 318,342 | 334,518 | (16,176) | -4.84 |
| 3 | 174,704 | 167,720 | 6,984 | 4.16 | 493,046 | 502,238 | (9,192) | -1.83 |
| 4 | 189,393 | 178,164 | 11,229 | 6.3 | 682,439 | 680,402 | 2,037 | 0.3 |
| 5 | 187,177 | 169,723 | 17,454 | 10.28 | 869,616 | 850,125 | 19,491 | 2.29 |
| 6 | 206,734 | 174,838 | 31,896 | 18.24 | 1,076,350 | 1,024,963 | 51,387 | 5.01 |
| 7 | 201,634 | 180,531 | 21,103 | 11.69 | 1,277,984 | 1,205,494 | 72,490 | 6.01 |
| 8 | 194,138 | 171,668 | 22,470 | 13.09 | 1,472,122 | 1,377,162 | 94,960 | 6.9 |
| 9 | 226,726 | 157,500 | 69,226 | 43.95 | 1,698,848 | 1,534,662 | 164,186 | 10.7 |
| 10 | 211,264 | 199,409 | 11,855 | 5.95 | 1,910,112 | 1,734,071 | 176,041 | 10.15 |
| 11 | 216,363 | 143,178 | 73,185 | 51.11 | 2,126,475 | 1,877,249 | 249,226 | 13.28 |
| 12 | 209,543 | 145,850 | 63,693 | 43.67 | 2,336,018 | 2,023,099 | 312,919 | 15.47 |