每月營收?qǐng)?bào)告
單位:新臺(tái)幣仟元
| 當(dāng)月 | 累計(jì) | |||||||
| 月份 | 2014 | 去年同期 | 增減額 | % | 2014 | 去年同期 | 增減額 | % |
| 1 | 203,767 | 184,005 | 19,762 | 10.74 | 203,767 | 184,005 | 19,762 | 10.74 |
| 2 | 206,901 | 134,337 | 72,564 | 54.02 | 410,668 | 318,342 | 92,326 | 29 |
| 3 | 239,897 | 174,704 | 65,193 | 37.32 | 650,565 | 493,046 | 157,519 | 31.95 |
| 4 | 210,742 | 189,393 | 21,349 | 11.27 | 861,307 | 682,439 | 178,868 | 26.21 |
| 5 | 233,776 | 187,177 | 46,599 | 24.9 | 1,095,083 | 869,616 | 225,467 | 25.93 |
| 6 | 217,047 | 206,734 | 10,313 | 4.99 | 1,312,130 | 1,076,350 | 235,780 | 21.91 |
| 7 | 227,044 | 201,634 | 25,410 | 12.6 | 1,539,174 | 1,277,984 | 261,190 | 20.44 |
| 8 | 218,162 | 194,138 | 24,024 | 12.37 | 1,757,336 | 1,472,122 | 285,214 | 19.37 |
| 9 | 247,567 | 226,726 | 20,841 | 9.19 | 2,004,903 | 1,698,848 | 306,055 | 18.02 |
| 10 | 228,354 | 211,264 | 17,090 | 8.09 | 2,233,257 | 1,910,112 | 323,145 | 16.92 |
| 11 | 208,640 | 216,363 | (7,723) | -3.57 | 2,441,897 | 2,126,475 | 315,422 | 14.83 |
| 12 | 215,640 | 209,543 | 6,097 | 2.91 | 2,657,537 | 2,336,018 | 321,519 | 13.76 |