每月合併營收資料 Monthly Consolidated Sales Revenue 103 年度 (2014) 累計營收 月 營收 Accumulated Month Sales Sales 1 165,497 165,497 2 131,453 296,950 3 145,951 442,902 4 180,300 623,202 5 194,791 817,993 6 170,962 988,956 7 195,445 1,184,401 8 176,091 1,360,492 9 184,716 1,545,208 10 190,462 1,735,671 11 167,923 1,903,594 12 157,453 2,061,047 營收 Sales 157,373 104 年度 (2015) 累計營收 年增率 Accumulated YoY(%) Sales -4.91% 165,497 年增率 YoY(%) -4.91% 每月合併營收資料 Monthly Consolidated Sales Revenue 月 Month 102 年度 (2013) 累計營收 營收 Sales Accumulated Sales 營收 Sales 103 年度 (2014) 累計營收 年增率 Accumulated YoY(%) Sales 年增率 YoY(%) 1 190,469 190,469 165,497 -13.11% 165,497 -13.11% 2 123,948 314,417 131,453 6.05% 296,950 -5.56% 3 172,033 486,450 145,951 -15.16% 442,902 -8.95% 4 162,011 648,461 180,300 11.29% 623,202 -3.90% 5 167,754 816,215 194,791 16.12% 817,993 0.22% 6 156,559 972,774 170,962 9.20% 988,956 1.66% 7 181,700 1,154,474 195,445 7.56% 1,184,401 2.59% 8 185,291 1,339,765 176,091 -4.97% 1,360,492 1.55% 9 158,851 1,498,617 184,716 16.28% 1,545,208 3.11% 10 174,936 1,673,552 190,462 8.88% 1,735,671 3.71% 11 172,639 1,846,191 167,923 -2.73% 1,903,594 3.11% 12 164,995 2,011,186 157,453 -4.57% 2,061,047 2.48% 每月合併營收資料 Monthly Consolidated Sales Revenue 月 Month 101 年度 (2012) 累計營收 營收 Sales Accumulated Sales 營收 Sales 102 年度 (2013) 累計營收 年增率 Accumulated YoY(%) Sales 年增率 YoY(%) 1 181,941 181,941 190,469 4.69% 190,469 4.69% 2 209,891 391,832 123,948 -40.95% 314,417 -19.76% 3 252,210 644,042 172,033 -31.79% 486,450 -24.47% 4 217,995 862,037 162,011 -25.68% 648,461 -24.78% 5 204,791 1,066,828 167,754 -18.09% 816,215 -23.49% 6 187,959 1,254,787 156,559 -16.71% 972,774 -22.47% 7 194,038 1,448,825 181,700 -6.36% 1,154,474 -20.32% 8 209,359 1,658,184 185,291 -11.50% 1,339,765 -19.20% 9 186,101 1,844,285 158,851 -14.64% 1,498,617 -18.74% 10 145,012 1,989,297 174,936 20.64% 1,673,553 -15.87% 11 157,656 2,146,953 172,639 9.50% 1,846,191 -14.01% 12 151,058 2,298,011 164,995 9.23% 2,011,186 -12.48% 每月營收資料 Monthly Sales Revenue 月 Month 100 年度 (2011) 累計營收 營收 Sales Accumulated Sales 營收 Sales 101 年度 (2012) 累計營收 年增率 Accumulated YoY(%) Sales 年增率 YoY(%) 1 277,743 277,743 181,941 -34.49% 181,941 -34.49% 2 206,666 484,409 209,891 1.56% 391,832 -19.11% 3 299,763 784,172 251,913 -15.96% 643,745 -17.91% 4 255,627 1,039,799 217,995 -14.72% 861,740 -17.12% 5 243,555 1,283,354 204,791 -15.92% 1,066,531 -16.90% 6 246,859 1,530,213 187,652 -23.98% 1,254,183 -18.04% 7 247,624 1,777,837 194,038 -21.61% 1,448,221 -18.54% 8 284,522 2,062,359 209,062 -26.52% 1,657,283 -19.64% 9 252,046 2,314,405 186,435 -26.03% 1,843,719 -20.34% 10 221,037 2,535,442 145,012 -34.39% 1,988,731 -21.56% 11 210,303 2,745,745 157,656 -25.03% 2,146,387 -21.83% 12 206,395 2,952,140 151,282 -26.70% 2,297,669 -22.17% 99 年度 (2010) 月 Month 100 年度 (2011) 累計營收 累計營收 營收 Sales 年增率 YoY(%) 314,458 277,743 -11.68% 277,743 -11.68% 206,522 520,980 206,666 0.07% 484,409 -7.02% 3 339,536 860,516 299,763 -11.71% 784,172 -8.87% 4 313,026 1,173,542 255,627 -18.34% 1,039,799 -11.40% 5 290,320 1,463,862 243,555 -16.11% 1,283,354 -12.33% 6 337,626 1,801,488 246,859 -26.88% 1,530,213 -15.06% 7 301,044 2,102,532 247,624 -17.74% 1,777,837 -15.44% 8 345,532 2,448,064 284,522 -17.66% 2,062,359 -15.76% 9 338,806 2,786,870 252,046 -25.61% 2,314,405 -16.95% 10 264,235 3,051,105 221,037 -16.35% 2,535,442 -16.90% 11 245,832 3,296,937 210,303 -14.45% 2,745,745 -16.72% 12 310,518 3,607,455 206,395 -33.53% 2,952,140 -18.17% 營收 Sales Accumulated Sales 1 314,458 2 Accumulated Sales 年增率 YoY(%) 月 Month 98 年度 (2009) 累計營收 營收 Sales Accumulated Sales 營收 Sales 99 年度 (2010) 累計營收 年增率 Accumulated YoY(%) 年增率 YoY(%) Sales 1 147,456 147,456 314,458 113.26% 314,458 113.26% 2 194,085 341,541 206,522 6.41% 520,980 52.54% 3 276,111 617,652 339,536 22.97% 860,516 39.32% 4 269,003 886,655 313,026 16.37% 1,173,542 32.36% 5 235,066 1,121,721 290,320 23.51% 1,463,862 30.50% 6 259,441 1,381,162 337,626 30.14% 1,801,488 30.43% 7 302,889 1,684,051 301,044 -0.61% 2,102,532 24.85% 8 276,703 1,960,754 345,532 24.87% 2,448,064 24.85% 9 303,605 2,264,359 338,806 11.59% 2,786,870 23.08% 10 267,675 2,532,034 264,235 -1.29% 3,051,105 11 248,829 2,780,863 245,832 -1.2% 3,296,937 20.5% 18.56% 12 278,456 3,059,319 310,518 11.51% 3,607,455 17.92% 98 年度 (2009) 累計營收 年增率 Accumulated YoY(%) 年增率 YoY(%) 月 Month 97 年度 (2008) 累計營收 營收 Sales Accumulated Sales 營收 Sales Sales 1 322,123 322,123 147,456 -54.22% 147,456 -54.22% 2 235,625 557,748 194,085 -17.63% 341,541 -38.76% 3 310,675 868,423 276,111 -11.13% 617,652 -28.88% 4 276,410 1,144,833 269,003 -2.68% 886,655 -22.55% 5 259,864 1,404,697 235,066 -9.54% 1,121,721 6 245,490 1,650,187 259,441 5.68% 1,381,162 -20.14% -16.30% 7 312,833 1,963,020 302,889 -3.18% 1,684,051 -14.21% 8 271,848 2,234,868 276,703 1.79% 1,960,754 -12.27% 9 269,737 2,504,605 303,605 12.56% 2,264,359 -9.59% 10 220,350 2,724,955 267,675 21.48% 2,532,034 11 138,211 2,863,166 248,829 80.04% 2,780,863 -7.08% -2.87% 12 159,692 3,022,858 278,456 74.37% 3,059,319 1.21% 96 年度 (2007) 月 Month 97 年度 (2008) 累計營收 營收 Sales 年增率 YoY(%) 累計營收 年增率 YoY(%) 營收 Sales Accumulated Sales 1 295,381 295,381 322,123 9.05% 322,123 9.05% 2 187,611 482,992 235,625 25.59% 557,748 15.48% 3 306,676 789,668 310,675 1.30% 868,423 9.97% 4 326,721 1,116,389 276,410 -15.40% 1,144,833 2.55% 5 275,097 1,391,486 259,864 -5.54% 1,404,697 0.95% 6 321,093 1,712,579 245,490 -23.55% 1,650,187 -3.64% 7 354,679 2,067,258 312,833 -11.80% 1,963,020 -5.04% 8 410,581 2,477,839 271,848 -33.79% 2,234,868 -9.81% 9 372,128 2,849,967 269,737 -27.51% 2,504,605 -12.12% 10 337,802 3,187,770 220,350 -34.77% 2,724,955 -14.52% 11 288,120 3,475,889 138,211 -52.03% 2,863,166 -17.63% 12 259,727 3,735,616 159,692 -38.52% 3,022,858 -19.08% 96 年度 (2007) 累計營收 年增率 Accumulated YoY(%) 年增率 YoY(%) 月 Month 95 年度 (2006) 累計營收 營收 Sales Accumulated Sales 營收 Sales Accumulated Sales Sales 1 246,334 246,334 295,381 19.91% 295,381 19.91% 2 192,907 439,241 187,611 -2.75% 482,992 9.96% 3 238,514 677,755 306,676 28.58% 789,668 16.51% 4 264,618 942,373 326,721 23.47% 1,116,389 18.47% 5 200,011 1,142,384 275,097 37.54% 1,391,486 21.81% 6 229,392 1,371,776 321,093 39.98% 1,712,579 24.84% 7 324,532 1,696,308 354,679 9.29% 2,067,258 21.87% 8 406,398 2,102,706 410,581 1.03% 2,477,839 17.84% 9 406,972 2,509,679 372,128 -8.56% 2,849,967 13.56% 10 304,476 2,814,154 337,802 10.95% 3,187,770 13.28% 11 250,916 3,065,070 288,120 14.83% 3,475,889 13.40% 12 226,657 3,291,727 259,727 14.59% 3,735,616 13.48% 94 年度 (2005) 月 Month 95 年度 (2006) 累計營收 營收 Sales 年增率 YoY(%) 累計營收 年增率 YoY(%) 營收 Sales Accumulated Sales 1 197,557 197,557 246,334 24.69% 246,334 24.69% 2 128,004 325,561 192,907 50.70% 439,241 34.92% 3 254,445 580,006 238,514 -6.26% 677,755 16.85% 4 215,296 795,302 264,618 22.91% 942,373 18.49% 5 195,498 990,800 200,011 2.31% 1,142,384 15.30% 6 171,974 1,162,774 229,392 33.39% 1,371,776 17.97% 7 239,420 1,402,194 324,532 35.55% 1,696,308 20.98% 8 318,739 1,720,933 406,398 27.50% 2,102,706 22.18% 9 379,640 2,100,574 406,972 7.20% 2,509,679 19.48% 10 281,632 2,382,205 304,476 8.11% 2,814,154 18.13% 11 350,900 2,733,105 250,916 -28.49% 3,065,070 12.15% 12 277,777 3,010,875 226,657 -18.40% 3,291,727 9.33% 94 年度 (2005) 累計營收 年增率 Accumulated YoY(%) 年增率 YoY(%) 月 Month 93 年度 (2004) 累計營收 營收 Sales Accumulated Sales 營收 Sales Accumulated Sales Sales 1 152,005 152,005 197,557 29.97% 197,557 29.97% 2 157,067 309,072 128,004 -18.50% 325,561 5.34% 3 166,314 475,386 254,445 52.99% 580,006 22.01% 4 169,138 644,524 215,296 27.29% 795,302 23.39% 5 132,305 776,829 195,498 47.76% 990,800 27.54% 6 140,051 916,880 171,974 22.79% 1,162,774 26.82% 7 150,042 1,066,922 239,420 59.57% 1,402,194 31.42% 8 156,351 1,223,273 318,739 103.86% 1,720,933 40.68% 9 194,140 1,417,413 379,640 95.55% 2,100,574 48.20% 10 217,877 1,635,290 281,632 29.26% 2,382,205 45.67% 11 198,037 1,833,327 350,900 77.19% 2,733,105 49.08% 12 189,708 2,023,035 277,777 46.42% 3,010,875 48.83% 92 年度 (2003) 月 Month 93 年度 (2004) 累計營收 營收 Sales 年增率 YoY(%) 累計營收 年增率 YoY(%) 營收 Sales Accumulated Sales 1 89,962 89,962 152,005 68.97 152,005 68.97 2 78,056 168,018 157,067 101.22 309,072 83.95 3 107,578 275,596 166,314 54.6 475,386 72.49 4 105,647 381,243 169,138 60.1 644,524 69.06 5 106,052 487,295 132,305 24.75 776,829 59.42 6 115,059 602,354 140,051 21.72 916,880 52.22 7 135,080 737,433 150,042 11.08 1,066,922 44.68 8 164,886 902,319 156,351 -5.18 1,223,273 35.57 9 158,934 1,061,253 194,140 22.15 1,417,413 33.56 10 162,179 1,223,432 217,877 34.34 1,635,290 33.66 11 131,335 1,354,767 198,037 50.79 1,833,327 35.32 12 160,459 1,515,226 189,708 18.23 2,023,035 33.51 92 年度 (2003) 累計營收 年增率 Accumulated YoY(%) 年增率 YoY(%) 月 Month 91 年度 (2002) 累計營收 營收 Sales Accumulated Sales 營收 Sales Accumulated Sales Sales 1 51,576 51,576 89,962 74.43 89,962 74.43 2 40,969 92,545 78,056 90.52 168,018 81.55 3 65,669 158,214 107,578 63.82 275,596 74.19 4 54,715 212,929 105,647 93.09 381,243 79.05 5 62,913 275,842 106,052 68.57 487,295 76.66 6 60,741 336,583 115,059 89.43 602,354 78.96 7 76,915 413,498 135,080 75.62 737,433 78.34 8 74,752 488,250 164,886 120.58 902,319 84.81 9 82,279 570,529 158,934 93.16 1,061,253 86.01 10 91,134 661,663 162,179 77.96 1,223,432 84.9 11 94,938 756,601 131,335 38.34 1,354,767 79.06 12 75,354 831,955 160,459 112.94 1,515,226 82.13