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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 |
379,115 |
439,572 |
294,049 |
-13.75 |
28.92 |
3,133,889 |
2,658,039 |
17.9 |
2013/7 |
439,572 |
368,109 |
363,010 |
19.41 |
21.09 |
2,754,774 |
2,363,990 |
16.53 |
2013/6 |
368,109 |
381,384 |
318,707 |
-3.48 |
15.5 |
2,315,202 |
2,000,980 |
15.7 |
2013/5 |
381,384 |
362,054 |
388,303 |
5.33 |
-1.78 |
1,947,093 |
1,682,273 |
15.74 |
2013/4 |
362,054 |
444,917 |
345,557 |
-18.62 |
4.77 |
1,565,709 |
1,293,970 |
21 |
2013/3 |
444,917 |
276,936 |
378,268 |
60.65 |
17.61 |
1,203,655 |
948,413 |
26.91 |
2013/2 |
276,936 |
481,802 |
283,916 |
-42.52 |
-2.45 |
758,738 |
570,145 |
33.07 |
2013/1 |
481,802 |
328,224 |
286,229 |
-46.79061 |
68.32 |
481,802 |
286,229 |
68.32 |
2012/12 |
328,224 |
309,670 |
273,250 |
5.99 |
20.11 |
3,395,238 |
3,195,259 |
6.25 |
2012/11 |
309,670 |
353,060 |
247,552 |
-12.28 |
25.09 |
3,067,014 |
2,922,009 |
4.96 |
2012/10 |
353,060 |
288,812 |
271,197 |
22.24 |
30.18 |
2,757,344 |
2,674,457 |
3.09 |
2012/9 |
288,812 |
227,546 |
288,899 |
26.92 |
-0.03 |
2,404,284 |
2,403,260 |
0.04 |
2012/8 |
227,546 |
294,520 |
285,623 |
-22.74 |
-20.33 |
2,115,472 |
2,114,361 |
0.05 |
2012/7 |
294,520 |
261,528 |
276,115 |
12.61 |
6.66 |
1,887,926 |
1,828,738 |
3.23 |
2012/6 |
261,528 |
300,290 |
241,100 |
-12.9 |
8.47 |
1,593,406 |
1,552,623 |
2.62 |
2012/5 |
300,290 |
263,270 |
256,817 |
14.06 |
16.92 |
1,331,878 |
1,311,523 |
1.55 |
2012/4 |
263,270 |
302,759 |
316,469 |
-13.04 |
-16.81 |
1,031,588 |
1,054,706 |
-2.19 |
2012/3 |
302,759 |
238,923 |
282,921 |
26.71 |
7.01 |
768,318 |
738,237 |
4.07 |
2012/2 |
238,923 |
226,636 |
164,703 |
5.42 |
45.06 |
465,559 |
455,316 |
2.24 |
2012/1 |
226,636 |
273,250 |
290,613 |
-17.05 |
-22.01 |
226,636 |
290,613 |
-22.01 |
2011/12 |
273,250 |
247,552 |
255,518 |
10.38 |
6.93 |
3,195,259 |
2,760,164 |
15.76 |
2011/11 |
247,552 |
271,197 |
246,254 |
-8.71 |
0.52 |
2,922,009 |
2,504,646 |
16.66 |
2011/10 |
271,197 |
288,899 |
226,055 |
-6.12 |
19.96 |
2,674,457 |
2,258,392 |
18.42 |
2011/9 |
288,899 |
285,623 |
244,932 |
1.14 |
17.95 |
2,403,260 |
2,032,337 |
18.25 |
2011/8 |
285,623 |
276,115 |
244,985 |
3.44 |
16.58 |
2,114,361 |
1,787,405 |
18.29 |
2011/7 |
276,115 |
241,100 |
222,334 |
14.52 |
24.18 |
1,828,738 |
1,542,420 |
18.56 |
2011/6 |
241,100 |
256,817 |
210,761 |
-6.11 |
14.39 |
1,552,623 |
1,320,086 |
17.61 |
2011/5 |
256,817 |
316,469 |
228,733 |
-18.84 |
12.27 |
1,311,523 |
1,109,325 |
18.22 |
2011/4 |
316,469 |
282,921 |
217,244 |
11.85 |
45.67 |
1,054,706 |
880,592 |
19.77 |
2011/3 |
282,921 |
164,703 |
247,121 |
71.77 |
14.48 |
738,237 |
663,348 |
11.28 |
2011/2 |
164,703 |
290,613 |
159,414 |
-43.32 |
3.31 |
455,316 |
416,227 |
9.39 |
2011/1 |
290,613 |
255,518 |
256,813 |
13.73 |
13.16 |
290,613 |
256,813 |
13.16 |
2010/12 |
255,518 |
246,254 |
262,175 |
3.76 |
-2.53 |
2,760,164 |
2,824,085 |
-2.26 |
2010/11 |
246,254 |
226,055 |
231,253 |
8.93 |
6.48 |
2,504,646 |
2,561,910 |
-2.23 |
2010/10 |
226,055 |
244,932 |
228,143 |
-7.7 |
-0.91 |
2,258,392 |
2,330,657 |
-3.1 |
2010/9 |
244,932 |
244,985 |
246,698 |
-0.02 |
-0.71 |
2,032,337 |
2,102,514 |
-3.33 |
2010/8 |
244,985 |
222,334 |
228,360 |
10.18 |
7.28 |
1,787,405 |
1,855,816 |
-3.68 |
2010/7 |
222,334 |
210,761 |
277,553 |
5.49 |
-19.89 |
1,542,420 |
1,627,456 |
-5.22 |
2010/6 |
210,761 |
228,733 |
256,377 |
-7.85 |
-17.79 |
1,320,086 |
1,349,903 |
-2.2 |
2010/5 |
228,733 |
217,244 |
262,742 |
5.28 |
-12.94 |
1,109,325 |
1,093,526 |
1.44 |
2010/4 |
217,244 |
247,121 |
231,165 |
-12.09 |
-6.02 |
880,592 |
830,784 |
5.99 |
2010/3 |
247,121 |
159,414 |
218,158 |
55.01 |
13.27 |
663,348 |
599,619 |
10.62 |
2010/2 |
159,414 |
256,813 |
194,095 |
-37.92 |
-17.86 |
416,227 |
381,461 |
9.11 |
2010/1 |
256,813 |
262,175 |
187,366 |
-2.04 |
37.06 |
256,813 |
187,366 |
37.06 |
2009/12 |
262,175 |
231,253 |
278,903 |
13.37 |
-5.99 |
2,824,085 |
3,304,341 |
-14.53 |
2009/11 |
231,253 |
228,143 |
272,773 |
1.36 |
-15.22 |
2,561,910 |
3,025,438 |
-15.32 |
2009/10 |
228,143 |
246,698 |
292,033 |
-7.52 |
-21.87 |
2,330,657 |
2,752,665 |
-15.33 |
2009/9 |
246,698 |
228,360 |
239,811 |
8.03 |
2.87 |
2,102,514 |
2,460,632 |
-14.55 |
2009/8 |
228,360 |
277,553 |
267,672 |
-17.72 |
-14.68 |
1,855,816 |
2,220,821 |
-16.43 |
2009/7 |
277,553 |
256,377 |
285,615 |
8.25 |
-2.82 |
1,627,456 |
1,953,149 |
-16.67 |
2009/6 |
256,377 |
262,742 |
285,763 |
-2.42 |
-10.28 |
1,349,903 |
1,667,534 |
-19.04 |
2009/5 |
262,742 |
231,165 |
310,160 |
13.65 |
-15.28 |
1,093,526 |
1,381,771 |
-20.86 |
2009/4 |
231,165 |
218,158 |
264,502 |
5.96 |
-12.6 |
830,784 |
1,071,611 |
-22.47 |
2009/3 |
218,158 |
194,095 |
295,005 |
12.39 |
-26.04 |
599,619 |
807,109 |
-25.7 |
2009/2 |
194,095 |
187,366 |
192,885 |
3.59 |
0.62 |
381,461 |
512,104 |
-25.51 |
2009/1 |
187,366 |
278,903 |
319,219 |
-32.82 |
-41.3 |
187,366 |
319,219 |
-41.3 |
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