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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 |
1,977 |
2,015 |
1,277 |
-1.88 |
54.81 |
15,577 |
16,189 |
-3.78 |
2013/7 |
2,015 |
1,958 |
2,339 |
2.91 |
-13.85 |
13,600 |
14,912 |
-8.79 |
2013/6 |
1,958 |
1,890 |
2,075 |
3.59 |
-5.63 |
11,585 |
12,573 |
-7.85 |
2013/5 |
1,890 |
1,870 |
2,130 |
1.06 |
-11.26 |
9,627 |
10,498 |
-8.29 |
2013/4 |
1,870 |
1,939 |
2,064 |
-3.55 |
-9.39 |
7,737 |
8,368 |
-7.54 |
2013/3 |
1,939 |
1,900 |
2,116 |
2.05 |
-8.36 |
5,867 |
6,304 |
-6.93 |
2013/2 |
1,900 |
2,028 |
2,216 |
-6.31 |
-14.25 |
3,928 |
4,188 |
-6.2 |
2013/1 |
2,028 |
1,899 |
1,972 |
-6.793049 |
2.83 |
2,028 |
1,972 |
2.83 |
2012/12 |
1,899 |
1,922 |
2,100 |
-1.19 |
-9.57 |
23,199 |
24,362 |
-4.77 |
2012/11 |
1,922 |
2,000 |
1,938 |
-3.9 |
-0.82 |
21,300 |
22,262 |
-4.32 |
2012/10 |
2,000 |
1,189 |
1,968 |
68.2 |
1.62 |
19,378 |
20,324 |
-4.65 |
2012/9 |
1,189 |
1,277 |
1,939 |
-6.89 |
-38.67 |
17,378 |
18,356 |
-5.32 |
2012/8 |
1,277 |
2,339 |
1,981 |
-45.4 |
-35.53 |
16,189 |
16,417 |
-1.38 |
2012/7 |
2,339 |
2,075 |
1,942 |
12.72 |
20.44 |
14,912 |
14,436 |
3.29 |
2012/6 |
2,075 |
2,130 |
3,022 |
-2.58 |
-31.33 |
12,573 |
12,494 |
0.63 |
2012/5 |
2,130 |
2,064 |
1,849 |
3.19 |
15.19 |
10,498 |
9,472 |
10.83 |
2012/4 |
2,064 |
2,116 |
2,009 |
-2.45 |
2.73 |
8,368 |
7,623 |
9.77 |
2012/3 |
2,116 |
2,216 |
1,863 |
-4.51 |
13.58 |
6,304 |
5,614 |
12.29 |
2012/2 |
2,216 |
1,972 |
1,807 |
12.37 |
22.63 |
4,188 |
3,751 |
11.65 |
2012/1 |
1,972 |
2,100 |
1,944 |
-6.09 |
1.44 |
1,972 |
1,944 |
1.44 |
2011/12 |
2,100 |
1,938 |
1,816 |
8.35 |
15.63 |
24,362 |
34,935 |
-30.26 |
2011/11 |
1,938 |
1,968 |
2,659 |
-1.52 |
-27.11 |
22,262 |
33,119 |
-32.78 |
2011/10 |
1,968 |
1,939 |
1,837 |
1.49 |
7.13 |
20,324 |
30,460 |
-33.27 |
2011/9 |
1,939 |
1,981 |
1,926 |
-2.12 |
0.67 |
18,356 |
28,623 |
-35.86 |
2011/8 |
1,981 |
1,942 |
2,908 |
2 |
-31.87 |
16,417 |
26,697 |
-38.5 |
2011/7 |
1,942 |
3,022 |
4,689 |
-35.73 |
-58.58 |
14,436 |
23,789 |
-39.31 |
2011/6 |
3,022 |
1,849 |
7,846 |
63.43 |
-61.48 |
12,494 |
19,100 |
-34.58 |
2011/5 |
1,849 |
2,009 |
1,959 |
-7.96 |
-5.61 |
9,472 |
11,254 |
-15.83 |
2011/4 |
2,009 |
1,863 |
2,040 |
7.83 |
-1.51 |
7,623 |
9,295 |
-17.98 |
2011/3 |
1,863 |
1,807 |
1,798 |
3.09 |
3.61 |
5,614 |
7,255 |
-22.61 |
2011/2 |
1,807 |
1,944 |
1,957 |
-7.04 |
-7.66 |
3,751 |
5,457 |
-31.26 |
2011/1 |
1,944 |
1,816 |
3,500 |
7.04 |
-44.45 |
1,944 |
3,500 |
-44.45 |
2010/12 |
1,816 |
2,659 |
3,339 |
-31.7 |
-45.61 |
34,935 |
24,265 |
43.97 |
2010/11 |
2,659 |
1,837 |
1,882 |
44.74 |
41.28 |
33,119 |
20,926 |
58.26 |
2010/10 |
1,837 |
1,926 |
1,943 |
-4.62 |
-5.45 |
30,460 |
19,044 |
59.94 |
2010/9 |
1,926 |
2,908 |
1,862 |
-33.76 |
3.43 |
28,623 |
17,101 |
67.37 |
2010/8 |
2,908 |
4,689 |
1,856 |
-37.98 |
56.68 |
26,697 |
15,239 |
75.18 |
2010/7 |
4,689 |
7,846 |
1,850 |
-40.23 |
153.45 |
23,789 |
13,383 |
77.75 |
2010/6 |
7,846 |
1,959 |
1,855 |
300.51 |
322.96 |
19,100 |
11,533 |
65.61 |
2010/5 |
1,959 |
2,040 |
1,881 |
-3.97 |
4.14 |
11,254 |
9,678 |
16.28 |
2010/4 |
2,040 |
1,798 |
1,915 |
13.45 |
6.52 |
9,295 |
7,797 |
19.21 |
2010/3 |
1,798 |
1,957 |
1,940 |
-8.12 |
-7.31 |
7,255 |
5,582 |
29.97 |
2010/2 |
1,957 |
3,500 |
1,958 |
-44.08 |
-0.05 |
5,457 |
3,942 |
38.43 |
2010/1 |
3,500 |
3,339 |
1,984 |
4.82 |
76.41 |
3,500 |
1,984 |
76.41 |
2009/12 |
3,339 |
1,882 |
2,005 |
77.41 |
66.53 |
24,265 |
93,627 |
-74.08 |
2009/11 |
1,882 |
1,943 |
2,018 |
-3.13 |
-6.73 |
20,926 |
91,622 |
-77.16 |
2009/10 |
1,943 |
1,862 |
2,098 |
4.35 |
-7.38 |
19,044 |
89,604 |
-78.74 |
2009/9 |
1,862 |
1,856 |
2,107 |
0.32 |
-11.62 |
17,101 |
87,506 |
-80.45 |
2009/8 |
1,856 |
1,850 |
2,103 |
0.32 |
-11.74 |
15,239 |
85,399 |
-82.15 |
2009/7 |
1,850 |
1,855 |
18,027 |
-0.26 |
-89.73 |
13,383 |
83,296 |
-83.93 |
2009/6 |
1,855 |
1,881 |
11,646 |
-1.38 |
-84.07 |
11,533 |
65,269 |
-82.33 |
2009/5 |
1,881 |
1,915 |
11,306 |
-1.77 |
-83.36 |
9,678 |
53,623 |
-81.95 |
2009/4 |
1,915 |
1,940 |
18,009 |
-1.28 |
-89.36 |
7,797 |
42,317 |
-81.57 |
2009/3 |
1,940 |
1,958 |
9,921 |
-0.91 |
-80.44 |
5,582 |
24,308 |
-77.03 |
2009/2 |
1,958 |
1,984 |
12,106 |
-1.31 |
-83.82 |
3,942 |
14,387 |
-72.6 |
2009/1 |
1,984 |
2,005 |
2,281 |
-1.04 |
-13.02 |
1,984 |
2,281 |
-13.02 |
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