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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 |
393,203 |
453,397 |
338,855 |
-13.27 |
16.03 |
3,311,949 |
3,034,602 |
9.13 |
2013/7 |
453,397 |
415,968 |
408,931 |
8.99 |
10.87 |
2,918,747 |
2,695,748 |
8.27 |
2013/6 |
415,968 |
406,677 |
321,313 |
2.28 |
29.45 |
2,465,349 |
2,286,817 |
7.8 |
2013/5 |
406,677 |
394,631 |
400,124 |
3.05 |
1.63 |
2,049,381 |
1,965,505 |
4.26 |
2013/4 |
394,631 |
461,732 |
412,920 |
-14.53 |
-4.42 |
1,642,704 |
1,565,381 |
4.93 |
2013/3 |
461,732 |
299,860 |
459,409 |
53.98 |
0.5 |
1,248,073 |
1,152,461 |
8.29 |
2013/2 |
299,860 |
486,481 |
374,052 |
-38.36 |
-19.83 |
786,340 |
693,051 |
13.46 |
2013/1 |
486,481 |
307,905 |
318,999 |
-57.99711 |
52.5 |
486,481 |
318,999 |
52.5 |
2012/12 |
307,905 |
318,461 |
305,778 |
-3.31 |
0.69 |
3,451,724 |
3,325,422 |
3.79 |
2012/11 |
318,461 |
339,838 |
260,888 |
-6.29 |
22.06 |
3,143,819 |
3,019,644 |
4.11 |
2012/10 |
339,838 |
313,994 |
284,510 |
8.23 |
19.44 |
2,825,357 |
2,758,756 |
2.41 |
2012/9 |
313,994 |
236,831 |
284,425 |
32.58 |
10.39 |
2,485,469 |
2,474,246 |
0.45 |
2012/8 |
236,831 |
284,074 |
270,906 |
-16.63 |
-12.57 |
2,171,525 |
2,189,822 |
-0.83 |
2012/7 |
284,074 |
223,963 |
259,270 |
26.83 |
9.56 |
1,934,694 |
1,918,916 |
0.82 |
2012/6 |
223,963 |
286,857 |
272,765 |
-21.92 |
-17.89 |
1,650,620 |
1,659,645 |
-0.54 |
2012/5 |
286,857 |
296,213 |
260,462 |
-3.15 |
10.13 |
1,426,657 |
1,386,880 |
2.86 |
2012/4 |
296,213 |
342,114 |
286,879 |
-13.41 |
3.25 |
1,139,800 |
1,126,418 |
1.18 |
2012/3 |
342,114 |
273,966 |
318,716 |
24.87 |
7.34 |
843,587 |
839,539 |
0.48 |
2012/2 |
273,966 |
227,507 |
194,335 |
20.42 |
40.97 |
501,473 |
520,823 |
-3.71 |
2012/1 |
227,507 |
305,778 |
326,488 |
-25.59 |
-30.31 |
227,507 |
326,488 |
-30.31 |
2011/12 |
305,778 |
260,888 |
321,858 |
17.2 |
-4.99 |
3,325,422 |
3,143,784 |
5.77 |
2011/11 |
260,888 |
284,510 |
274,073 |
-8.3 |
-4.81 |
3,019,644 |
2,821,926 |
7 |
2011/10 |
284,510 |
284,425 |
271,021 |
0.02 |
4.97 |
2,758,756 |
2,547,853 |
8.27 |
2011/9 |
284,425 |
270,906 |
227,725 |
4.99 |
24.89 |
2,474,246 |
2,276,832 |
8.67 |
2011/8 |
270,906 |
259,270 |
253,093 |
4.48 |
7.03 |
2,189,822 |
2,049,106 |
6.86 |
2011/7 |
259,270 |
272,765 |
260,629 |
-4.94 |
-0.52 |
1,918,916 |
1,796,014 |
6.84 |
2011/6 |
272,765 |
260,462 |
248,162 |
4.72 |
9.91 |
1,659,645 |
1,535,385 |
8.09 |
2011/5 |
260,462 |
286,879 |
272,962 |
-9.2 |
-4.57 |
1,386,880 |
1,287,223 |
7.74 |
2011/4 |
286,879 |
318,716 |
284,660 |
-9.98 |
0.77 |
1,126,418 |
1,014,261 |
11.05 |
2011/3 |
318,716 |
194,335 |
284,688 |
64 |
11.95 |
839,539 |
729,602 |
15.06 |
2011/2 |
194,335 |
326,488 |
161,276 |
-40.47 |
20.49 |
520,823 |
444,913 |
17.06 |
2011/1 |
326,488 |
321,858 |
283,637 |
1.43 |
15.1 |
326,488 |
283,637 |
15.1 |
2010/12 |
321,858 |
274,073 |
296,829 |
17.43 |
8.43 |
3,143,784 |
3,268,415 |
-3.81 |
2010/11 |
274,073 |
271,021 |
288,365 |
1.12 |
-4.95 |
2,821,926 |
2,971,586 |
-5.03 |
2010/10 |
271,021 |
227,725 |
261,495 |
19.01 |
3.64 |
2,547,853 |
2,683,221 |
-5.04 |
2010/9 |
227,725 |
253,093 |
276,004 |
-10.02 |
-17.49 |
2,276,832 |
2,421,726 |
-5.98 |
2010/8 |
253,093 |
260,629 |
192,880 |
-2.89 |
31.21 |
2,049,106 |
2,358,726 |
-13.12 |
2010/7 |
260,629 |
248,162 |
229,278 |
5.02 |
13.67 |
1,796,014 |
1,490,342 |
20.51 |
2010/6 |
248,162 |
272,962 |
204,849 |
-9.08 |
21.14 |
1,535,385 |
1,261,064 |
21.75 |
2010/5 |
272,962 |
284,660 |
238,353 |
-4.1 |
14.52 |
1,287,223 |
1,056,215 |
21.87 |
2010/4 |
284,660 |
284,688 |
221,689 |
0 |
28.4 |
1,014,261 |
817,862 |
24.01 |
2010/3 |
284,688 |
161,276 |
241,064 |
76.52 |
18.09 |
729,602 |
596,173 |
22.38 |
2010/2 |
161,276 |
283,637 |
185,982 |
-43.13 |
-13.28 |
444,913 |
355,109 |
25.28 |
2010/1 |
283,637 |
296,829 |
169,126 |
-4.44 |
67.7 |
283,637 |
169,126 |
67.7 |
2009/12 |
296,829 |
288,365 |
247,993 |
2.93 |
19.69 |
3,268,415 |
2,804,933 |
16.52 |
2009/11 |
288,365 |
261,495 |
212,601 |
10.27 |
35.63 |
2,971,586 |
2,556,939 |
16.21 |
2009/10 |
261,495 |
276,004 |
219,135 |
-5.25 |
19.33 |
2,683,221 |
2,344,338 |
14.45 |
2009/9 |
276,004 |
192,880 |
228,975 |
43.09 |
20.53 |
2,421,726 |
2,125,203 |
13.95 |
2009/8 |
192,880 |
229,278 |
225,335 |
-15.87 |
-14.4 |
2,358,726 |
1,896,228 |
24.39 |
2009/7 |
229,278 |
204,849 |
213,342 |
11.92 |
7.46 |
1,490,342 |
1,670,893 |
-10.8 |
2009/6 |
204,849 |
238,353 |
219,035 |
-14.05 |
-6.47 |
1,261,064 |
1,457,551 |
-13.48 |
2009/5 |
238,353 |
221,689 |
273,540 |
7.51 |
-12.86 |
1,056,215 |
1,238,515 |
-14.71 |
2009/4 |
221,689 |
241,064 |
261,961 |
-8.03 |
-15.37 |
817,862 |
964,975 |
-15.24 |
2009/3 |
241,064 |
185,982 |
271,632 |
29.61 |
-11.25 |
596,173 |
703,015 |
-15.19 |
2009/2 |
185,982 |
169,126 |
173,086 |
9.96 |
7.45 |
355,109 |
431,383 |
-17.68 |
2009/1 |
169,126 |
247,993 |
258,297 |
-31.8 |
-34.52 |
169,126 |
258,297 |
-34.52 |
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