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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 |
602,052 |
536,326 |
643,789 |
12.25 |
-6.48 |
3,155,090 |
3,031,974 |
4.06 |
2013/7 |
536,326 |
433,712 |
489,462 |
23.65 |
9.57 |
2,553,038 |
2,388,185 |
6.9 |
2013/6 |
433,712 |
387,196 |
405,752 |
12.01 |
6.89 |
2,016,712 |
1,898,723 |
6.21 |
2013/5 |
387,196 |
321,280 |
301,905 |
20.51 |
28.25 |
1,583,000 |
1,492,971 |
6.03 |
2013/4 |
321,280 |
329,496 |
295,739 |
-2.49 |
8.63 |
1,195,804 |
1,191,066 |
0.39 |
2013/3 |
329,496 |
260,450 |
413,675 |
26.51 |
-20.34 |
874,524 |
895,327 |
-2.32 |
2013/2 |
260,450 |
284,578 |
225,102 |
-8.47 |
15.7 |
545,028 |
481,652 |
13.15 |
2013/1 |
284,578 |
347,473 |
256,550 |
18.10069 |
10.92 |
284,578 |
256,550 |
10.92 |
2012/12 |
347,473 |
220,344 |
342,088 |
57.69 |
1.57 |
3,503,664 |
3,317,757 |
5.6 |
2012/11 |
220,344 |
201,670 |
201,158 |
9.25 |
9.53 |
3,156,191 |
2,975,669 |
6.06 |
2012/10 |
201,670 |
346,530 |
233,256 |
-41.8 |
-13.54 |
2,935,847 |
2,774,511 |
5.81 |
2012/9 |
346,530 |
551,887 |
270,518 |
-37.2 |
28.09 |
2,734,177 |
2,541,255 |
7.59 |
2012/8 |
551,887 |
375,101 |
445,076 |
47.13 |
23.99 |
2,387,647 |
2,270,737 |
5.14 |
2012/7 |
375,101 |
336,132 |
372,036 |
11.59 |
0.82 |
1,835,760 |
1,825,661 |
0.55 |
2012/6 |
336,132 |
225,994 |
265,414 |
48.73 |
26.64 |
1,460,659 |
1,453,625 |
0.48 |
2012/5 |
225,994 |
220,641 |
222,869 |
2.42 |
1.4 |
1,124,527 |
1,188,211 |
-5.35 |
2012/4 |
220,641 |
332,610 |
210,202 |
-33.66 |
4.96 |
898,533 |
965,342 |
-6.92 |
2012/3 |
332,610 |
165,097 |
267,008 |
101.46 |
24.56 |
677,892 |
755,140 |
-10.22 |
2012/2 |
165,097 |
180,185 |
164,641 |
-8.37 |
0.27 |
345,282 |
488,132 |
-29.26 |
2012/1 |
180,185 |
342,088 |
323,491 |
-47.32 |
-44.29 |
180,185 |
323,491 |
-44.29 |
2011/12 |
342,088 |
201,158 |
179,663 |
70.05 |
90.4 |
3,317,757 |
3,620,967 |
-8.37 |
2011/11 |
201,158 |
233,256 |
201,061 |
-13.76 |
0.04 |
2,975,669 |
3,441,304 |
-13.53 |
2011/10 |
233,256 |
270,518 |
308,734 |
-13.77 |
-24.44 |
2,774,511 |
3,240,243 |
-14.37 |
2011/9 |
270,518 |
445,076 |
262,298 |
-39.21 |
3.13 |
2,541,255 |
2,931,509 |
-13.31 |
2011/8 |
445,076 |
372,036 |
542,025 |
19.63 |
-17.88 |
2,270,737 |
2,669,211 |
-14.92 |
2011/7 |
372,036 |
265,414 |
405,479 |
40.17 |
-8.24 |
1,825,661 |
2,127,186 |
-14.17 |
2011/6 |
265,414 |
222,869 |
314,686 |
19.08 |
-15.65 |
1,453,625 |
1,721,707 |
-15.57 |
2011/5 |
222,869 |
210,202 |
234,766 |
6.02 |
-5.06 |
1,188,211 |
1,407,021 |
-15.55 |
2011/4 |
210,202 |
267,008 |
207,415 |
-21.27 |
1.34 |
965,342 |
1,172,255 |
-17.65 |
2011/3 |
267,008 |
164,641 |
232,816 |
62.17 |
14.68 |
755,140 |
964,840 |
-21.73 |
2011/2 |
164,641 |
323,491 |
341,675 |
-49.1 |
-51.81 |
488,132 |
732,024 |
-33.31 |
2011/1 |
323,491 |
179,663 |
390,349 |
80.05 |
-17.12 |
323,491 |
390,349 |
-17.12 |
2010/12 |
179,663 |
201,061 |
209,487 |
-10.64 |
-14.23 |
3,620,967 |
3,923,772 |
-7.71 |
2010/11 |
201,061 |
308,734 |
257,505 |
-34.87 |
-21.91 |
3,441,304 |
3,714,285 |
-7.34 |
2010/10 |
308,734 |
262,298 |
242,546 |
17.7 |
27.28 |
3,240,243 |
3,456,780 |
-6.26 |
2010/9 |
262,298 |
542,025 |
424,252 |
-51.6 |
-38.17 |
2,931,509 |
3,214,234 |
-8.79 |
2010/8 |
542,025 |
405,479 |
610,766 |
33.67 |
-11.25 |
2,669,211 |
2,789,982 |
-4.32 |
2010/7 |
405,479 |
314,686 |
326,471 |
28.85 |
24.2 |
2,127,186 |
2,179,216 |
-2.38 |
2010/6 |
314,686 |
234,766 |
346,893 |
34.04 |
-9.28 |
1,721,707 |
1,852,745 |
-7.07 |
2010/5 |
234,766 |
207,415 |
303,733 |
13.18 |
-22.7 |
1,407,021 |
1,505,852 |
-6.56 |
2010/4 |
207,415 |
232,816 |
247,735 |
-10.91 |
-16.27 |
1,172,255 |
1,202,119 |
-2.48 |
2010/3 |
232,816 |
341,675 |
354,410 |
-31.86 |
-34.3 |
964,840 |
954,384 |
1.09 |
2010/2 |
341,675 |
390,349 |
231,113 |
-12.46 |
47.83 |
732,024 |
599,974 |
22 |
2010/1 |
390,349 |
209,487 |
368,861 |
86.33 |
5.82 |
390,349 |
368,861 |
5.82 |
2009/12 |
209,487 |
257,505 |
260,872 |
-18.64 |
-19.69 |
3,923,772 |
3,826,318 |
2.54 |
2009/11 |
257,505 |
242,546 |
233,989 |
6.16 |
10.05 |
3,714,285 |
3,565,446 |
4.17 |
2009/10 |
242,546 |
424,252 |
268,488 |
-42.82 |
-9.66 |
3,456,780 |
3,331,457 |
3.76 |
2009/9 |
424,252 |
610,766 |
274,773 |
-30.53 |
54.4 |
3,214,234 |
3,062,969 |
4.93 |
2009/8 |
610,766 |
326,471 |
562,321 |
87.08 |
8.61 |
2,789,982 |
2,788,196 |
0.06 |
2009/7 |
326,471 |
346,893 |
400,471 |
-5.88 |
-18.47 |
2,179,216 |
2,225,875 |
-2.09 |
2009/6 |
346,893 |
303,733 |
307,196 |
14.2 |
12.92 |
1,852,745 |
1,825,404 |
1.49 |
2009/5 |
303,733 |
247,735 |
296,162 |
22.6 |
2.55 |
1,505,852 |
1,518,208 |
-0.81 |
2009/4 |
247,735 |
354,410 |
241,512 |
-30.09 |
2.57 |
1,202,119 |
1,222,046 |
-1.63 |
2009/3 |
354,410 |
231,113 |
330,507 |
53.34 |
7.23 |
954,384 |
980,534 |
-2.66 |
2009/2 |
231,113 |
368,861 |
206,555 |
-37.34 |
11.88 |
599,974 |
650,027 |
-7.7 |
2009/1 |
368,861 |
260,872 |
443,472 |
41.39 |
-16.82 |
368,861 |
443,472 |
-16.82 |
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