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月營收資訊

2014

請左右滑動表格

月份 台灣地區 大陸地區 合併
單月營收 年增率 累計營收 年增率 單月營收 年增率 累計營收 年增率 單月營收 年增率 累計營收 年增率
一月 1,036,454 19.27% 1,036,454 19.27% 439,812 71.42% 439,812 71.42% 1,476,266 31.16% 1,476,266 31.16%
二月 1,094,293 13.96% 2,130,747 16.48% 411,130 61.14% 850,942 66.29% 1,505,423 23.86% 2,981,689 27.37%
三月 925,537 9.24% 3,056,284 14.19% 398,396 49% 1,249,338 60.36% 1,323,933 18.78% 4,305,622 24.6%
四月 862,557 4.74% 3,918,841 11.97% 356,109 39.38% 1,605,447 55.18% 1,218,666 12.94% 5,524,288 21.82%
五月 1,069,071 12.82% 4,987,912 12.15% 413,700 43.38% 2,019,147 52.6% 1,482,771 19.95% 7,007,059 21.42%
六月 1,000,182 5.98% 5,988,094 11.07% 408,043 25.56% 2,427,190 47.27% 1,408,225 10.99% 8,415,284 19.54%
七月 1,046,472 9.4% 7,034,566 10.82% 456,530 31.77% 2,883,720 44.58% 1,503,002 15.35% 9,918,286 18.89%
八月 1,229,841 10.93% 8,264,407 10.83% 552,336 39.1% 3,436,056 43.67% 1,782,177 18.36% 11,700,463 18.81%
九月 935,121 4.97% 9,199,528 10.21% 412,984 34.4% 3,849,040 42.61% 1,348,105 12.52% 13,048,568 18.13%
十月 865,173 -1.51% 10,064,701 9.09% 443,737 30.72% 4,292,777 41.29% 1,308,910 7.48% 14,357,478 17.07%
十一月 718,212 -16.53% 10,782,913 6.91% 442,741 27.51% 4,735,518 39.87% 1,160,953 -3.87% 15,518,431 15.19%
十二月 827,907 -16.55% 11,610,820 4.81% 569,564 33.52% 5,305,082 39.16% 1,397,471 -1.49% 16,915,902 13.6%

請左右滑動表格

月份 台灣地區 大陸地區 合併
單月營收 年增率 累計營收 年增率 單月營收 年增率 累計營收 年增率 單月營收 年增率 累計營收 年增率
一月 868,982 2.01% 868,982 2.01% 256,576 19.38% 256,576 19.38% 1,125,558 5.51% 1,125,558 5.51%
二月 960,274 23.43% 1,829,256 12.23% 255,138 21.64% 511,714 20.5% 1,215,412 23.05% 2,340,970 13.94%
三月 847,229 23.75% 2,676,485 15.64% 267,378 36.2% 779,092 25.46% 1,114,607 26.53% 3,455,577 17.72%
四月 823,546 17.68% 3,500,031 16.11% 255,496 29.91% 1,034,588 26.53% 1,079,042 20.36% 4,534,619 18.34%
五月 947,567 17.86% 4,447,598 16.48% 288,543 41.35% 1,323,131 29.49% 1,236,110 22.62% 5,770,729 19.23%
六月 943,768 21.45% 5,391,366 17.32% 324,972 46% 1,648,103 32.44% 1,268,740 26.92% 7,039,469 20.54%
七月 956,539 9.62% 6,347,905 16.09% 346,457 46.09% 1,994,560 34.63% 1,302,996 17.42% 8,342,465 20.05%
八月 1,108,681 14.73% 7,456,586 15.89% 397,076 54.3% 2,391,636 37.54% 1,505,757 23.06% 9,848,222 20.5%
九月 890,805 9.45% 8,347,391 15.17% 307,273 50.1% 2,698,909 38.86% 1,198,078 17.62% 11,046,300 20.18%
十月 878,405 14.46% 9,225,796 15.1% 339,468 60.7% 3,038,377 41% 1,217,873 24.44% 12,264,173 20.59%
十一月 860,461 15.93% 10,086,257 15.17% 347,226 69.58% 3,385,603 43.48% 1,207,687 27.53% 13,471,860 21.18%
十二月 992,077 7.39% 11,078,334 14.43% 426,563 58.82% 3,812,166 45.05% 1,418,640 18.98% 14,890,500 20.97%

請左右滑動表格

月份 台灣地區 大陸地區 合併
單月營收 年增率 累計營收 年增率 單月營收 年增率 累計營收 年增率 單月營收 年增率 累計營收 年增率
一月 851,893 851,893 214,922 214,922 1,066,815 1,066,815
二月 777,982 1,629,875 209,748 424,670 987,730 2,054,545
三月 684,623 2,314,498 196,308 620,978 880,931 2,935,476
四月 699,830 3,014,328 196,665 817,643 896,495 3,831,971
五月 803,977 3,818,305 204,139 1,021,782 1,008,116 4,840,087
六月 777,057 4,595,362 222,586 1,244,368 999,643 5,839,730
七月 872,557 5,467,919 237,155 1,481,523 1,109,712 6,949,442
八月 966,313 6,434,232 257,332 1,738,855 1,223,645 8,173,087
九月 813,913 7,248,145 204,714 1,943,569 1,018,627 9,191,714
十月 767,417 8,015,562 211,242 2,154,811 978,659 10,170,373
十一月 742,224 8,757,786 204,755 2,359,566 946,979 11,117,352
十二月 923,780 9,681,566 268,583 2,628,149 1,192,363 12,309,715

 

上表為首次採用IFRS

下表為採用GAAP
註：本公司101年1月1日投資持有51%大陸王品及西堤股權，始有合併營收。

 

月份

台灣地區

大陸地區

合併

單月營收

年增率

累計營收

年增率

單月營收

年增率

累計營收

年增率

單月營收

年增率

累計營收

年增率

一月

852,399

44.17%

852,399

44.17%

214,922

50.13%

214,922

50.13%

1,067,321

45.33%

1,067,321

45.33%

二月

778,202

22.41%

1,630,601

32.89%

209,747

54.27%

424,669

52.15%

987,949

28.02%

2,055,270

36.46%

三月

684,813

26.98%

2,315,414

31.09%

196,309

42.83%

620,978

49.07%

881,122

30.19%

2,936,392

34.52%

四月

699,994

22.28%

3,015,408

28.93%

196,664

45.38%

817,642

48.17%

896,658

26.69%

3,833,050

32.60%

五月

804,139

27.65%

3,819,547

28.66%

204,139

41.63%

1,021,781

46.81%

1,008,278

30.25%

4,841,328

32.11%

六月

777,107

24.76%

4,596,654

27.98%

222,587

50.66%

1,244,368

47.49%

999,694

29.73%

5,841,022

31.69%

七月

872,698

22.67%

5,469,352

27.11%

237,155

37.41%

1,481,523

45.78%

1,109,853

25.55%

6,950,875

30.67%

八月

966,520

30.06%

6,435,873

27.54%

257,333

38.58%

1,738,855

44.66%

1,223,853

31.76%

8,174,728

30.83%

九月

814,087

27.93%

7,249,960

27.58%

204,715

23.20%

1,943,570

42.06%

1,018,802

26.95%

9,193,530

30.39%

十月

767,459

13.73%

8,017,419

26.11%

211,242

25.49%

2,154,812

40.24%

978,701

16.08%

10,172,231

28.86%

十一月

742,078

18.89%

8,759,497

25.47%

204,754

21.96%

2,359,566

38.44%

946,832

19.54%

11,119,063

28.01%

十二月

922,440

28.64%

9,681,937

25.76%

268,583

26.47%

2,628,149

37.11%

1,191,023

28.14%

12,310,086

28.03%