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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 |
3,920,986 |
3,878,307 |
4,120,875 |
1.1 |
-4.85 |
32,160,720 |
34,917,020 |
-7.89 |
2013/7 |
3,878,307 |
3,943,318 |
4,174,208 |
-1.64 |
-7.08 |
28,239,730 |
30,796,130 |
-8.3 |
2013/6 |
3,943,318 |
4,293,428 |
4,309,540 |
-8.15 |
-8.49 |
24,361,420 |
26,621,920 |
-8.49 |
2013/5 |
4,293,428 |
4,422,574 |
4,505,675 |
-2.92 |
-4.71 |
20,439,580 |
22,296,160 |
-8.32 |
2013/4 |
4,422,574 |
4,389,181 |
4,650,696 |
0.76 |
-4.9 |
16,146,150 |
17,790,480 |
-9.24 |
2013/3 |
4,389,181 |
3,498,273 |
4,939,525 |
25.46 |
-11.14 |
11,723,580 |
13,139,790 |
-10.77 |
2013/2 |
3,498,273 |
3,837,836 |
4,357,568 |
-8.84 |
-19.71 |
7,336,109 |
8,230,166 |
-10.86 |
2013/1 |
3,837,836 |
2,559,290 |
3,872,598 |
-49.95706 |
-0.89 |
3,837,836 |
3,872,598 |
-0.89 |
2012/12 |
2,559,290 |
2,683,084 |
2,959,823 |
-4.61 |
-13.53 |
34,699,310 |
36,235,720 |
-4.24 |
2012/11 |
2,683,084 |
2,795,396 |
2,808,188 |
-4.01 |
-4.45 |
32,140,020 |
33,275,890 |
-3.41 |
2012/10 |
2,795,396 |
2,902,059 |
2,907,761 |
-3.67 |
-3.86 |
29,456,940 |
30,467,710 |
-3.31 |
2012/9 |
2,902,059 |
2,903,241 |
2,996,821 |
-0.04 |
-3.16 |
26,661,540 |
27,559,940 |
-3.25 |
2012/8 |
2,903,241 |
2,802,157 |
2,940,187 |
3.6 |
-1.25 |
23,759,480 |
24,563,120 |
-3.27 |
2012/7 |
2,802,157 |
2,886,172 |
3,026,818 |
-2.91 |
-7.42 |
20,856,240 |
21,622,940 |
-3.54 |
2012/6 |
2,886,172 |
3,107,909 |
3,097,433 |
-7.13 |
-6.82 |
18,054,080 |
18,596,120 |
-2.91 |
2012/5 |
3,107,909 |
3,091,699 |
3,193,544 |
0.52 |
-2.68 |
15,167,910 |
15,498,690 |
-2.13 |
2012/4 |
3,091,699 |
3,299,759 |
3,332,954 |
-6.3 |
-7.23 |
12,060,000 |
12,305,140 |
-1.99 |
2012/3 |
3,299,759 |
2,925,444 |
3,356,874 |
12.79 |
-1.7 |
8,968,305 |
8,972,188 |
-0.04 |
2012/2 |
2,925,444 |
2,743,102 |
2,698,348 |
6.64 |
8.41 |
5,668,546 |
5,615,314 |
0.94 |
2012/1 |
2,743,102 |
2,959,823 |
2,916,966 |
-7.32 |
-5.96 |
2,743,102 |
2,916,966 |
-5.96 |
2011/12 |
2,959,823 |
2,808,188 |
3,057,604 |
5.39 |
-3.19 |
36,235,720 |
32,816,550 |
10.41 |
2011/11 |
2,808,188 |
2,907,761 |
2,679,013 |
-3.42 |
4.82 |
33,275,890 |
29,758,950 |
11.81 |
2011/10 |
2,907,761 |
2,996,821 |
2,828,853 |
-2.97 |
2.78 |
30,467,710 |
27,079,930 |
12.51 |
2011/9 |
2,996,821 |
2,940,187 |
2,742,761 |
1.92 |
9.26 |
27,559,940 |
24,251,080 |
13.64 |
2011/8 |
2,940,187 |
3,026,818 |
2,724,805 |
-2.86 |
7.9 |
24,563,120 |
21,508,320 |
14.2 |
2011/7 |
3,026,818 |
3,097,433 |
2,909,874 |
-2.27 |
4.01 |
21,622,940 |
18,783,510 |
15.11 |
2011/6 |
3,097,433 |
3,193,544 |
2,806,866 |
-3 |
10.35 |
18,596,120 |
15,873,640 |
17.15 |
2011/5 |
3,193,544 |
3,332,954 |
2,817,770 |
-4.18 |
13.33 |
15,498,690 |
13,066,770 |
18.61 |
2011/4 |
3,332,954 |
3,356,874 |
2,890,599 |
-0.71 |
15.3 |
12,305,140 |
10,249,000 |
20.06 |
2011/3 |
3,356,874 |
2,698,348 |
2,755,116 |
24.4 |
21.84 |
8,972,188 |
7,358,405 |
21.93 |
2011/2 |
2,698,348 |
2,916,966 |
2,158,409 |
-7.49 |
25.01 |
5,615,314 |
4,603,289 |
21.98 |
2011/1 |
2,916,966 |
3,057,604 |
2,444,880 |
-4.59 |
19.3 |
2,916,966 |
2,444,880 |
19.3 |
2010/12 |
3,057,604 |
2,679,013 |
2,568,352 |
14.13 |
19.04 |
32,816,550 |
26,872,850 |
22.11 |
2010/11 |
2,679,013 |
2,828,853 |
2,430,829 |
-5.29 |
10.2 |
29,758,950 |
24,304,500 |
22.44 |
2010/10 |
2,828,853 |
2,742,761 |
2,497,083 |
3.13 |
13.28 |
27,079,930 |
21,873,670 |
23.8 |
2010/9 |
2,742,761 |
2,724,805 |
2,328,062 |
0.65 |
17.81 |
24,251,080 |
19,376,580 |
25.15 |
2010/8 |
2,724,805 |
2,909,874 |
2,175,610 |
-6.36 |
25.24 |
21,508,320 |
17,048,520 |
26.15 |
2010/7 |
2,909,874 |
2,806,866 |
2,388,463 |
3.66 |
21.83 |
18,783,510 |
14,872,910 |
26.29 |
2010/6 |
2,806,866 |
2,817,770 |
2,348,905 |
-0.38 |
19.49 |
15,873,640 |
12,484,450 |
27.14 |
2010/5 |
2,817,770 |
2,890,599 |
2,257,582 |
-2.51 |
24.81 |
13,066,770 |
10,135,540 |
28.92 |
2010/4 |
2,890,599 |
2,755,116 |
2,368,009 |
4.91 |
22.06 |
10,249,000 |
7,877,961 |
30.09 |
2010/3 |
2,755,116 |
2,158,409 |
2,177,748 |
27.64 |
26.51 |
7,358,405 |
5,509,952 |
33.54 |
2010/2 |
2,158,409 |
2,444,880 |
1,722,155 |
-11.71 |
25.33 |
4,603,289 |
3,332,204 |
38.14 |
2010/1 |
2,444,880 |
2,568,352 |
1,610,049 |
-4.8 |
51.85 |
2,444,880 |
1,610,049 |
51.85 |
2009/12 |
2,568,352 |
2,430,829 |
1,936,323 |
5.65 |
32.64 |
26,872,850 |
28,171,580 |
-4.61 |
2009/11 |
2,430,829 |
2,497,083 |
1,906,788 |
-2.65 |
27.48 |
24,304,500 |
26,235,260 |
-7.35 |
2009/10 |
2,497,083 |
2,328,062 |
2,302,691 |
7.26 |
8.44 |
21,873,670 |
24,328,470 |
-10.09 |
2009/9 |
2,328,062 |
2,175,610 |
2,499,645 |
7 |
-6.86 |
19,376,580 |
22,025,780 |
-12.02 |
2009/8 |
2,175,610 |
2,388,463 |
2,597,095 |
-8.91 |
-16.22 |
17,048,520 |
19,526,140 |
-12.68 |
2009/7 |
2,388,463 |
2,348,905 |
2,702,841 |
1.68 |
-11.63 |
14,872,910 |
16,929,040 |
-12.14 |
2009/6 |
2,348,905 |
2,257,582 |
2,660,388 |
4.04 |
-11.7 |
12,484,450 |
14,226,200 |
-12.24 |
2009/5 |
2,257,582 |
2,368,009 |
2,108,151 |
-4.66 |
7.08 |
10,135,540 |
11,565,810 |
-12.36 |
2009/4 |
2,368,009 |
2,177,748 |
2,039,531 |
8.73 |
16.1 |
7,877,961 |
9,457,660 |
-16.7 |
2009/3 |
2,177,748 |
1,722,155 |
2,659,383 |
26.45 |
-18.11 |
5,509,952 |
7,418,129 |
-25.72 |
2009/2 |
1,722,155 |
1,610,049 |
2,253,711 |
6.96 |
-23.58 |
3,332,204 |
4,758,746 |
-29.97 |
2009/1 |
1,610,049 |
1,936,323 |
2,505,035 |
-16.85 |
-35.72 |
1,610,049 |
2,505,035 |
-35.72 |
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