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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 |
39,507,400 |
39,146,500 |
37,152,480 |
0.92 |
6.33 |
289,606,400 |
272,872,900 |
6.13 |
2013/7 |
39,146,500 |
35,659,390 |
37,728,440 |
9.77 |
3.75 |
250,099,000 |
235,720,400 |
6.09 |
2013/6 |
35,659,390 |
35,982,680 |
32,060,090 |
-0.89 |
11.22 |
210,952,500 |
197,992,000 |
6.54 |
2013/5 |
35,982,680 |
34,649,800 |
35,016,980 |
3.84 |
2.75 |
175,293,100 |
165,931,900 |
5.64 |
2013/4 |
34,649,800 |
35,244,530 |
33,061,390 |
-1.68 |
4.8 |
139,310,400 |
130,914,900 |
6.41 |
2013/3 |
35,244,530 |
29,510,150 |
34,131,180 |
19.43 |
3.26 |
104,660,600 |
97,853,540 |
6.95 |
2013/2 |
29,510,150 |
39,905,960 |
30,646,070 |
-26.05 |
-3.7 |
69,416,110 |
63,722,360 |
8.93 |
2013/1 |
39,905,960 |
3,369,274 |
33,076,290 |
-1084.408 |
20.64 |
39,905,960 |
33,076,290 |
20.64 |
2012/12 |
3,369,274 |
3,535,395 |
3,687,244 |
-4.69 |
-8.62 |
46,851,580 |
51,925,440 |
-9.77 |
2012/11 |
3,535,395 |
3,836,711 |
4,032,392 |
-7.85 |
-12.32 |
43,482,300 |
48,238,190 |
-9.85 |
2012/10 |
3,836,711 |
3,753,660 |
4,307,619 |
2.21 |
-10.93 |
39,946,910 |
44,205,800 |
-9.63 |
2012/9 |
3,753,660 |
4,769,641 |
4,484,161 |
-21.3 |
-16.29 |
36,110,200 |
39,898,180 |
-9.49 |
2012/8 |
4,769,641 |
4,654,775 |
4,875,928 |
2.46 |
-2.17 |
32,356,540 |
35,414,020 |
-8.63 |
2012/7 |
4,654,775 |
4,012,985 |
5,175,560 |
15.99 |
-10.06 |
27,586,900 |
30,538,090 |
-9.66 |
2012/6 |
4,012,985 |
3,988,941 |
4,493,538 |
0.6 |
-10.69 |
22,932,120 |
25,362,530 |
-9.58 |
2012/5 |
3,988,941 |
3,717,544 |
4,365,390 |
7.3 |
-8.62 |
18,919,140 |
20,869,000 |
-9.34 |
2012/4 |
3,717,544 |
3,864,868 |
4,192,389 |
-3.81 |
-11.32 |
14,930,200 |
16,503,610 |
-9.53 |
2012/3 |
3,864,868 |
3,267,982 |
4,086,523 |
18.26 |
-5.42 |
11,212,650 |
12,311,220 |
-8.92 |
2012/2 |
3,267,982 |
4,079,804 |
3,440,539 |
-19.89 |
-5.01 |
7,347,786 |
8,224,693 |
-10.66 |
2012/1 |
4,079,804 |
3,687,244 |
4,784,154 |
10.64 |
-14.72 |
4,079,804 |
4,784,154 |
-14.72 |
2011/12 |
3,687,244 |
4,032,392 |
4,043,026 |
-8.55 |
-8.79 |
51,925,440 |
48,962,380 |
6.05 |
2011/11 |
4,032,392 |
4,307,619 |
3,922,178 |
-6.38 |
2.81 |
48,238,190 |
44,919,360 |
7.38 |
2011/10 |
4,307,619 |
4,484,161 |
4,186,848 |
-3.93 |
2.88 |
44,205,800 |
40,997,180 |
7.82 |
2011/9 |
4,484,161 |
4,875,928 |
4,228,428 |
-8.03 |
6.04 |
39,898,180 |
36,810,330 |
8.38 |
2011/8 |
4,875,928 |
5,175,560 |
4,859,664 |
-5.78 |
0.33 |
35,414,020 |
32,581,900 |
8.69 |
2011/7 |
5,175,560 |
4,493,538 |
4,832,865 |
15.17 |
7.09 |
30,538,090 |
27,722,240 |
10.15 |
2011/6 |
4,493,538 |
4,365,390 |
4,127,597 |
2.93 |
8.86 |
25,362,530 |
22,889,380 |
10.8 |
2011/5 |
4,365,390 |
4,192,389 |
4,066,771 |
4.12 |
7.34 |
20,869,000 |
18,761,780 |
11.23 |
2011/4 |
4,192,389 |
4,086,523 |
3,903,286 |
2.59 |
7.4 |
16,503,610 |
14,695,010 |
12.3 |
2011/3 |
4,086,523 |
3,440,539 |
3,732,515 |
18.77 |
9.48 |
12,311,220 |
10,791,720 |
14.08 |
2011/2 |
3,440,539 |
4,784,154 |
3,226,826 |
-28.08 |
6.62 |
8,224,693 |
7,059,207 |
16.51 |
2011/1 |
4,784,154 |
4,043,026 |
3,832,381 |
18.33 |
24.83 |
4,784,154 |
3,832,381 |
24.83 |
2010/12 |
4,043,026 |
3,922,178 |
3,432,965 |
3.08 |
17.77 |
48,962,380 |
44,784,070 |
9.32 |
2010/11 |
3,922,178 |
4,186,848 |
3,497,997 |
-6.32 |
12.12 |
44,919,360 |
41,351,100 |
8.62 |
2010/10 |
4,186,848 |
4,228,428 |
3,883,188 |
-0.98 |
7.81 |
40,997,180 |
37,853,110 |
8.3 |
2010/9 |
4,228,428 |
4,859,664 |
3,787,176 |
-12.98 |
11.65 |
36,810,330 |
33,969,920 |
8.36 |
2010/8 |
4,859,664 |
4,832,865 |
4,468,417 |
0.55 |
8.75 |
32,581,900 |
30,182,740 |
7.94 |
2010/7 |
4,832,865 |
4,127,597 |
4,215,047 |
17.08 |
14.65 |
27,722,240 |
25,714,330 |
7.8 |
2010/6 |
4,127,597 |
4,066,771 |
4,111,732 |
1.49 |
0.38 |
22,889,380 |
21,499,280 |
6.46 |
2010/5 |
4,066,771 |
3,903,286 |
3,615,057 |
4.18 |
12.49 |
18,761,780 |
17,387,550 |
7.9 |
2010/4 |
3,903,286 |
3,732,515 |
3,540,178 |
4.57 |
10.25 |
14,695,010 |
13,772,490 |
6.69 |
2010/3 |
3,732,515 |
3,226,826 |
3,453,020 |
15.67 |
8.09 |
10,791,720 |
10,232,310 |
5.46 |
2010/2 |
3,226,826 |
3,832,381 |
3,049,063 |
-15.8 |
5.83 |
7,059,207 |
6,779,294 |
4.12 |
2010/1 |
3,832,381 |
3,432,965 |
3,730,231 |
11.63 |
2.73 |
3,832,381 |
3,730,231 |
2.73 |
2009/12 |
3,432,965 |
3,497,997 |
3,251,462 |
-1.85 |
5.58 |
44,784,070 |
49,444,780 |
-9.42 |
2009/11 |
3,497,997 |
3,883,188 |
3,500,004 |
-9.91 |
-0.05 |
41,351,100 |
46,193,310 |
-10.48 |
2009/10 |
3,883,188 |
3,787,176 |
3,744,557 |
2.53 |
3.7 |
37,853,110 |
42,693,310 |
-11.33 |
2009/9 |
3,787,176 |
4,468,417 |
4,032,133 |
-15.24 |
-6.07 |
33,969,920 |
38,948,750 |
-12.78 |
2009/8 |
4,468,417 |
4,215,047 |
4,547,958 |
6.01 |
-1.74 |
30,182,740 |
34,916,620 |
-13.55 |
2009/7 |
4,215,047 |
4,111,732 |
4,966,959 |
2.51 |
-15.13 |
25,714,330 |
30,368,660 |
-15.32 |
2009/6 |
4,111,732 |
3,615,057 |
4,486,304 |
13.73 |
-8.34 |
21,499,280 |
25,401,700 |
-15.36 |
2009/5 |
3,615,057 |
3,540,178 |
4,465,692 |
2.11 |
-19.04 |
17,387,550 |
20,915,400 |
-16.86 |
2009/4 |
3,540,178 |
3,453,020 |
4,202,304 |
2.52 |
-15.75 |
13,772,490 |
16,449,710 |
-16.27 |
2009/3 |
3,453,020 |
3,049,063 |
4,118,381 |
13.24 |
-16.15 |
10,232,310 |
12,247,400 |
-16.45 |
2009/2 |
3,049,063 |
3,730,231 |
3,525,378 |
-18.26 |
-13.51 |
6,779,294 |
8,129,021 |
-16.6 |
2009/1 |
3,730,231 |
3,251,462 |
4,603,643 |
14.72 |
-18.97 |
3,730,231 |
4,603,643 |
-18.97 |
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