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單位:千元
區分 |
營業收入 |
累計營業收入 |
年月 |
當月營收 |
上月營收 |
去年當月營收 |
上月比較 增減(%) |
去年同月 增減(%) |
當月累計營收 |
去年累計營收 |
前期比較 增減(%) |
2013/8 |
336,088 |
294,781 |
202,149 |
14.01 |
66.25 |
2,422,858 |
2,872,746 |
-15.66 |
2013/7 |
294,781 |
302,995 |
332,006 |
-2.71 |
-11.21 |
2,086,769 |
2,670,597 |
-21.86 |
2013/6 |
302,995 |
382,601 |
597,677 |
-20.8 |
-49.3 |
1,791,988 |
2,338,591 |
-23.37 |
2013/5 |
382,601 |
365,292 |
365,841 |
4.73 |
4.58 |
1,488,993 |
1,740,912 |
-14.47 |
2013/4 |
365,292 |
286,007 |
373,101 |
27.72 |
-2.09 |
1,106,392 |
1,375,071 |
-19.53 |
2013/3 |
286,007 |
166,638 |
320,899 |
71.63 |
-10.87 |
741,100 |
1,001,970 |
-26.03 |
2013/2 |
166,638 |
288,455 |
325,619 |
-42.23 |
-48.82 |
455,093 |
681,071 |
-33.17 |
2013/1 |
288,455 |
112,508 |
355,452 |
-156.3862 |
-18.84 |
288,455 |
355,452 |
-18.84 |
2012/12 |
112,508 |
94,668 |
84,001 |
18.84 |
33.93 |
1,284,176 |
877,339 |
46.37 |
2012/11 |
94,668 |
121,344 |
73,876 |
-21.98 |
28.14 |
1,171,668 |
793,338 |
47.68 |
2012/10 |
121,344 |
115,325 |
51,646 |
5.21 |
134.95 |
1,076,999 |
719,461 |
49.69 |
2012/9 |
115,325 |
108,350 |
23,969 |
6.43 |
381.14 |
955,655 |
667,816 |
43.1 |
2012/8 |
108,350 |
111,834 |
21,831 |
-3.11 |
396.31 |
840,330 |
643,846 |
30.51 |
2012/7 |
111,834 |
107,080 |
21,754 |
4.43 |
414.08 |
731,979 |
622,015 |
17.67 |
2012/6 |
107,080 |
111,138 |
26,530 |
-3.65 |
303.61 |
620,146 |
600,262 |
3.31 |
2012/5 |
111,138 |
128,163 |
53,645 |
-13.28 |
107.17 |
513,066 |
573,732 |
-10.57 |
2012/4 |
128,163 |
111,881 |
89,735 |
14.55 |
42.82 |
401,928 |
520,087 |
-22.71 |
2012/3 |
111,881 |
90,503 |
150,432 |
23.62 |
-25.62 |
273,764 |
430,353 |
-36.38 |
2012/2 |
90,503 |
71,381 |
93,848 |
26.78 |
-3.56 |
161,884 |
279,921 |
-42.16 |
2012/1 |
71,381 |
84,001 |
186,073 |
-15.02 |
-61.63 |
71,381 |
186,073 |
-61.63 |
2011/12 |
84,001 |
73,876 |
203,489 |
13.7 |
-58.71 |
877,339 |
2,003,540 |
-56.21 |
2011/11 |
73,876 |
51,646 |
176,504 |
43.04 |
-58.14 |
793,338 |
1,800,050 |
-55.92 |
2011/10 |
51,646 |
23,969 |
164,160 |
115.46 |
-68.53 |
719,461 |
1,623,547 |
-55.68 |
2011/9 |
23,969 |
21,831 |
131,120 |
9.79 |
-81.71 |
667,815 |
1,459,386 |
-54.24 |
2011/8 |
21,831 |
21,754 |
197,136 |
0.35 |
-88.92 |
643,846 |
1,328,266 |
-51.52 |
2011/7 |
21,754 |
26,530 |
186,045 |
-18 |
-88.3 |
622,015 |
1,131,130 |
-45 |
2011/6 |
26,530 |
53,645 |
153,261 |
-50.54 |
-82.68 |
600,262 |
945,085 |
-36.48 |
2011/5 |
53,645 |
89,735 |
166,298 |
-40.21 |
-67.74 |
573,732 |
791,824 |
-27.54 |
2011/4 |
89,735 |
150,432 |
159,299 |
-40.34 |
-43.66 |
520,087 |
625,526 |
-16.85 |
2011/3 |
150,432 |
93,848 |
169,191 |
60.29 |
-11.08 |
430,353 |
466,227 |
-7.69 |
2011/2 |
93,848 |
186,073 |
117,208 |
-49.56 |
-19.93 |
279,921 |
297,036 |
-5.76 |
2011/1 |
186,073 |
203,489 |
179,828 |
-8.55 |
3.47 |
186,073 |
179,828 |
3.47 |
2010/12 |
203,489 |
176,504 |
188,194 |
15.28 |
8.12 |
2,003,540 |
2,273,120 |
-11.85 |
2010/11 |
176,504 |
164,160 |
156,693 |
7.51 |
12.64 |
1,800,050 |
2,084,926 |
-13.66 |
2010/10 |
164,160 |
131,120 |
164,526 |
25.19 |
-0.22 |
1,623,547 |
1,928,233 |
-15.8 |
2010/9 |
131,120 |
197,136 |
221,148 |
-33.48 |
-40.7 |
1,459,387 |
1,763,707 |
-17.25 |
2010/8 |
197,136 |
186,045 |
158,986 |
5.96 |
23.99 |
1,328,266 |
1,542,559 |
-13.89 |
2010/7 |
186,045 |
153,261 |
206,840 |
21.39 |
-10.05 |
1,131,131 |
1,383,572 |
-18.24 |
2010/6 |
153,261 |
166,298 |
178,867 |
-7.83 |
-14.31 |
945,085 |
1,176,733 |
-19.68 |
2010/5 |
166,298 |
159,299 |
202,270 |
4.39 |
-17.78 |
791,824 |
997,865 |
-20.64 |
2010/4 |
159,299 |
169,191 |
186,135 |
-5.84 |
-14.41 |
625,526 |
795,595 |
-21.37 |
2010/3 |
169,191 |
117,208 |
236,582 |
44.35 |
-28.48 |
466,227 |
609,460 |
-23.5 |
2010/2 |
117,208 |
179,828 |
165,386 |
-34.82 |
-29.13 |
297,036 |
372,878 |
-20.33 |
2010/1 |
179,828 |
188,194 |
207,491 |
-4.44 |
-13.33 |
179,828 |
207,491 |
-13.33 |
2009/12 |
188,194 |
156,693 |
282,014 |
20.1 |
-33.26 |
2,273,120 |
2,590,205 |
-12.24 |
2009/11 |
156,693 |
164,527 |
216,070 |
-4.76 |
-27.48 |
2,084,926 |
2,308,191 |
-9.67 |
2009/10 |
164,527 |
221,147 |
271,058 |
-25.6 |
-39.3 |
1,928,233 |
2,092,121 |
-7.83 |
2009/9 |
221,147 |
158,986 |
205,818 |
39.09 |
7.44 |
1,763,707 |
1,821,064 |
-3.14 |
2009/8 |
158,986 |
206,840 |
214,696 |
-23.13 |
-25.94 |
1,542,559 |
1,615,246 |
-4.5 |
2009/7 |
206,840 |
178,867 |
184,950 |
15.63 |
11.83 |
1,383,572 |
1,400,549 |
-1.21 |
2009/6 |
178,867 |
202,270 |
188,038 |
-11.57 |
-4.87 |
1,176,733 |
1,215,599 |
-3.19 |
2009/5 |
202,270 |
186,135 |
201,395 |
8.66 |
0.43 |
997,865 |
1,027,560 |
-2.88 |
2009/4 |
186,135 |
236,582 |
191,084 |
-21.32 |
-2.58 |
795,595 |
826,164 |
-3.7 |
2009/3 |
236,582 |
165,386 |
235,928 |
43.04 |
0.27 |
609,460 |
635,080 |
-4.03 |
2009/2 |
165,386 |
207,491 |
155,127 |
-20.29 |
6.61 |
372,878 |
399,152 |
-6.58 |
2009/1 |
207,491 |
282,014 |
244,025 |
-26.42 |
-14.97 |
207,491 |
244,025 |
-14.97 |
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