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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 |
286,805 |
322,407 |
202,782 |
-11.04 |
41.43 |
2,021,794 |
2,006,490 |
0.76 |
2013/7 |
322,407 |
204,871 |
235,385 |
57.37 |
36.97 |
1,734,989 |
1,803,708 |
-3.8 |
2013/6 |
204,871 |
227,931 |
226,668 |
-10.11 |
-9.61 |
1,412,582 |
1,568,323 |
-9.93 |
2013/5 |
227,931 |
307,072 |
242,416 |
-25.77 |
-5.97 |
1,207,711 |
1,341,655 |
-9.98 |
2013/4 |
307,072 |
230,176 |
385,298 |
33.4 |
-20.3 |
979,780 |
1,099,239 |
-10.86 |
2013/3 |
230,176 |
130,299 |
308,986 |
76.65 |
-25.5 |
672,708 |
713,941 |
-5.77 |
2013/2 |
130,299 |
312,233 |
200,786 |
-58.26 |
-35.1 |
442,532 |
404,955 |
9.27 |
2013/1 |
312,233 |
323,600 |
204,169 |
3.51267 |
52.92 |
312,233 |
204,169 |
52.92 |
2012/12 |
323,600 |
293,931 |
174,676 |
10.09 |
85.25 |
3,215,540 |
2,422,168 |
32.75 |
2012/11 |
293,931 |
310,865 |
237,961 |
-5.44 |
23.52 |
2,891,940 |
2,247,492 |
28.67 |
2012/10 |
310,865 |
347,774 |
262,405 |
-10.61 |
18.46 |
2,598,009 |
2,009,530 |
29.28 |
2012/9 |
347,774 |
189,731 |
298,867 |
83.29 |
16.36 |
2,287,144 |
1,747,125 |
30.9 |
2012/8 |
189,731 |
227,649 |
179,801 |
-16.65 |
5.52 |
1,939,370 |
1,448,259 |
33.91 |
2012/7 |
227,649 |
216,526 |
176,824 |
5.13 |
28.74 |
1,749,639 |
1,268,458 |
37.93 |
2012/6 |
216,526 |
243,890 |
203,296 |
-11.21 |
6.5 |
1,521,990 |
1,091,634 |
39.42 |
2012/5 |
243,890 |
369,448 |
209,607 |
-33.98 |
16.35 |
1,305,464 |
888,338 |
46.95 |
2012/4 |
369,448 |
299,965 |
163,944 |
23.16 |
125.35 |
1,061,574 |
678,731 |
56.4 |
2012/3 |
299,965 |
187,126 |
206,847 |
60.3 |
45.01 |
692,126 |
514,787 |
34.44 |
2012/2 |
187,126 |
205,036 |
105,776 |
-8.73 |
76.9 |
392,162 |
307,940 |
27.35 |
2012/1 |
205,036 |
174,676 |
202,164 |
17.38 |
1.42 |
205,036 |
202,164 |
1.42 |
2011/12 |
174,676 |
237,961 |
253,879 |
-26.59 |
-31.19 |
2,422,168 |
3,336,522 |
-27.4 |
2011/11 |
237,961 |
262,405 |
239,263 |
-9.31 |
-0.54 |
2,247,492 |
3,082,643 |
-27.09 |
2011/10 |
262,405 |
298,867 |
263,530 |
-12.2 |
-0.42 |
2,009,530 |
2,843,380 |
-29.32 |
2011/9 |
298,867 |
179,801 |
363,939 |
66.22 |
-17.87 |
1,747,125 |
2,579,850 |
-32.27 |
2011/8 |
179,801 |
176,824 |
370,758 |
1.68 |
-51.5 |
1,448,259 |
2,215,911 |
-34.64 |
2011/7 |
176,824 |
203,296 |
291,644 |
-13.02 |
-39.36 |
1,268,458 |
1,845,154 |
-31.25 |
2011/6 |
203,296 |
209,607 |
210,095 |
-3.01 |
-3.23 |
1,091,634 |
1,553,510 |
-29.73 |
2011/5 |
209,607 |
163,944 |
225,909 |
27.85 |
-7.21 |
888,338 |
1,343,414 |
-33.87 |
2011/4 |
163,944 |
206,847 |
302,391 |
-20.74 |
-45.78 |
678,731 |
1,117,506 |
-39.26 |
2011/3 |
206,847 |
105,776 |
330,566 |
95.55 |
-37.42 |
514,787 |
815,115 |
-36.84 |
2011/2 |
105,776 |
202,164 |
217,921 |
-47.67 |
-51.46 |
307,940 |
484,549 |
-36.44 |
2011/1 |
202,164 |
253,879 |
266,628 |
-20.36 |
-24.17 |
202,164 |
266,628 |
-24.17 |
2010/12 |
253,879 |
239,263 |
265,597 |
6.1 |
-4.41 |
3,336,522 |
3,093,860 |
7.84 |
2010/11 |
239,263 |
263,530 |
254,046 |
-9.2 |
-5.81 |
3,082,643 |
2,828,263 |
8.99 |
2010/10 |
263,530 |
363,939 |
419,306 |
-27.58 |
-37.15 |
2,843,380 |
2,574,217 |
10.45 |
2010/9 |
363,939 |
370,758 |
298,580 |
-1.83 |
21.88 |
2,579,850 |
2,154,911 |
19.71 |
2010/8 |
370,758 |
291,644 |
294,807 |
27.12 |
25.76 |
2,215,911 |
1,856,331 |
19.37 |
2010/7 |
291,644 |
210,095 |
231,985 |
38.81 |
25.71 |
1,845,154 |
1,561,524 |
18.16 |
2010/6 |
210,095 |
225,909 |
236,033 |
-7 |
-10.98 |
1,553,510 |
1,329,540 |
16.84 |
2010/5 |
225,909 |
302,391 |
250,348 |
-25.29 |
-9.76 |
1,343,414 |
1,093,507 |
22.85 |
2010/4 |
302,391 |
330,566 |
292,516 |
-8.52 |
3.37 |
1,117,506 |
843,158 |
32.53 |
2010/3 |
330,566 |
217,921 |
237,960 |
51.69 |
38.91 |
815,115 |
550,643 |
48.02 |
2010/2 |
217,921 |
266,628 |
177,697 |
-18.26 |
22.63 |
484,549 |
312,682 |
54.96 |
2010/1 |
266,628 |
265,597 |
134,986 |
0.38 |
97.52 |
266,628 |
134,986 |
97.52 |
2009/12 |
265,597 |
254,046 |
241,880 |
4.54 |
9.8 |
3,093,860 |
3,257,480 |
-5.02 |
2009/11 |
254,046 |
419,306 |
252,431 |
-39.41 |
0.63 |
2,828,263 |
3,015,600 |
-6.21 |
2009/10 |
419,306 |
298,580 |
356,613 |
40.43 |
17.58 |
2,574,217 |
2,763,170 |
-6.83 |
2009/9 |
298,580 |
294,807 |
356,573 |
1.27 |
-16.26 |
2,154,911 |
2,406,557 |
-10.45 |
2009/8 |
294,807 |
231,985 |
304,717 |
27.08 |
-3.25 |
1,856,331 |
2,049,984 |
-9.44 |
2009/7 |
231,985 |
236,033 |
227,172 |
-1.71 |
2.11 |
1,561,524 |
1,745,266 |
-10.52 |
2009/6 |
236,033 |
250,348 |
255,203 |
-5.71 |
-7.51 |
1,329,540 |
1,518,094 |
-12.42 |
2009/5 |
250,348 |
292,516 |
300,725 |
-14.41 |
-16.75 |
1,093,507 |
1,262,892 |
-13.41 |
2009/4 |
292,516 |
237,960 |
195,409 |
22.92 |
49.69 |
843,158 |
962,166 |
-12.36 |
2009/3 |
237,960 |
177,697 |
250,220 |
33.91 |
-4.89 |
550,643 |
766,757 |
-28.18 |
2009/2 |
177,697 |
134,986 |
161,001 |
31.64 |
10.37 |
312,682 |
516,537 |
-39.46 |
2009/1 |
134,986 |
241,880 |
355,536 |
-44.19 |
-62.03 |
134,986 |
355,536 |
-62.03 |
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