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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 |
1,368,385 |
1,368,164 |
1,183,747 |
0.01 |
15.59 |
10,647,470 |
9,776,589 |
8.9 |
2013/7 |
1,368,164 |
1,252,269 |
1,208,085 |
9.25 |
13.25 |
9,279,085 |
8,592,842 |
7.98 |
2013/6 |
1,252,269 |
1,434,340 |
1,302,558 |
-12.69 |
-3.86 |
7,910,921 |
7,384,757 |
7.12 |
2013/5 |
1,434,340 |
1,374,827 |
1,280,399 |
4.32 |
12.02 |
6,658,652 |
6,082,199 |
9.47 |
2013/4 |
1,374,827 |
1,456,898 |
1,288,808 |
-5.63 |
6.67 |
5,224,312 |
4,801,799 |
8.79 |
2013/3 |
1,456,898 |
1,014,797 |
1,345,504 |
43.56 |
8.27 |
3,849,485 |
3,512,991 |
9.57 |
2013/2 |
1,014,797 |
1,377,790 |
1,138,234 |
-26.34 |
-10.84 |
2,392,587 |
2,167,488 |
10.38 |
2013/1 |
1,377,790 |
696,792 |
1,029,253 |
-97.73332 |
33.86 |
1,377,790 |
1,029,253 |
33.86 |
2012/12 |
696,792 |
712,506 |
755,626 |
-2.2 |
-7.78 |
8,631,686 |
8,413,227 |
2.59 |
2012/11 |
712,506 |
747,226 |
758,471 |
-4.64 |
-6.06 |
7,934,890 |
7,657,601 |
3.62 |
2012/10 |
747,226 |
705,447 |
747,577 |
5.92 |
-0.04 |
7,222,384 |
6,899,130 |
4.68 |
2012/9 |
705,447 |
707,908 |
731,342 |
-0.34 |
-3.54 |
6,475,158 |
6,151,553 |
5.26 |
2012/8 |
707,908 |
703,075 |
674,912 |
0.68 |
4.88 |
5,769,711 |
5,420,211 |
6.44 |
2012/7 |
703,075 |
726,214 |
630,207 |
-3.18 |
11.56 |
5,061,802 |
4,745,299 |
6.66 |
2012/6 |
726,214 |
776,053 |
750,059 |
-6.42 |
-3.17 |
4,358,727 |
4,115,091 |
5.92 |
2012/5 |
776,053 |
708,439 |
674,284 |
9.54 |
15.09 |
3,632,513 |
3,365,033 |
7.94 |
2012/4 |
708,439 |
804,265 |
690,539 |
-11.91 |
2.59 |
2,856,461 |
2,690,749 |
6.15 |
2012/3 |
804,265 |
699,539 |
761,634 |
14.97 |
5.59 |
2,148,022 |
2,000,210 |
7.38 |
2012/2 |
699,539 |
644,218 |
529,969 |
8.58 |
31.99 |
1,343,758 |
1,238,575 |
8.49 |
2012/1 |
644,218 |
755,627 |
708,606 |
-14.74 |
-9.08 |
644,218 |
708,606 |
-9.08 |
2011/12 |
755,627 |
758,387 |
777,686 |
-0.36 |
-2.83 |
8,413,227 |
8,379,432 |
0.4 |
2011/11 |
758,387 |
747,577 |
750,283 |
1.44 |
1.08 |
7,657,517 |
7,601,746 |
0.73 |
2011/10 |
747,577 |
731,342 |
770,297 |
2.21 |
-2.94 |
6,899,130 |
6,851,463 |
0.69 |
2011/9 |
731,342 |
674,912 |
701,225 |
8.36 |
4.29 |
6,151,553 |
6,081,166 |
1.15 |
2011/8 |
674,912 |
630,207 |
663,444 |
7.09 |
1.72 |
5,420,211 |
5,379,941 |
0.74 |
2011/7 |
630,207 |
750,059 |
651,850 |
-15.97 |
-3.32 |
4,745,299 |
4,716,498 |
0.61 |
2011/6 |
750,059 |
674,284 |
688,286 |
11.23 |
8.97 |
4,115,091 |
4,064,648 |
1.24 |
2011/5 |
674,284 |
690,539 |
725,720 |
-2.35 |
-7.08 |
3,365,033 |
3,376,362 |
-0.33 |
2011/4 |
690,539 |
761,634 |
726,457 |
-9.33 |
-4.94 |
2,690,749 |
2,650,642 |
1.51 |
2011/3 |
761,634 |
529,969 |
744,551 |
43.71 |
2.29 |
2,000,210 |
1,924,185 |
3.95 |
2011/2 |
529,969 |
708,606 |
514,867 |
-25.2 |
2.93 |
1,238,575 |
1,179,633 |
4.99 |
2011/1 |
708,606 |
777,686 |
664,767 |
-8.88 |
6.59 |
708,606 |
664,767 |
6.59 |
2010/12 |
777,686 |
750,283 |
748,938 |
3.65 |
3.83 |
8,379,432 |
8,085,060 |
3.64 |
2010/11 |
750,283 |
770,297 |
719,945 |
-2.59 |
4.21 |
7,601,746 |
7,336,123 |
3.62 |
2010/10 |
770,297 |
701,225 |
712,954 |
9.85 |
8.04 |
6,851,463 |
6,616,178 |
3.55 |
2010/9 |
701,225 |
663,444 |
680,061 |
5.69 |
3.11 |
6,081,166 |
5,903,224 |
3.01 |
2010/8 |
663,444 |
651,880 |
601,306 |
1.77 |
10.33 |
5,379,941 |
5,223,162 |
3 |
2010/7 |
651,880 |
688,286 |
627,131 |
-5.28 |
3.94 |
4,716,528 |
4,621,857 |
2.04 |
2010/6 |
688,286 |
725,720 |
599,211 |
-5.15 |
14.86 |
4,064,648 |
3,994,725 |
1.75 |
2010/5 |
725,720 |
726,457 |
676,205 |
-0.1 |
7.32 |
3,376,362 |
3,395,515 |
-0.56 |
2010/4 |
726,457 |
744,550 |
750,980 |
-2.43 |
-3.26 |
2,650,642 |
2,719,310 |
-2.52 |
2010/3 |
744,550 |
514,867 |
744,362 |
44.61 |
0.02 |
1,924,184 |
1,968,329 |
-2.24 |
2010/2 |
514,867 |
664,767 |
654,799 |
-22.54 |
-21.37 |
1,179,633 |
1,223,967 |
-3.62 |
2010/1 |
664,767 |
748,938 |
569,168 |
-11.23 |
16.79 |
664,767 |
569,168 |
16.79 |
2009/12 |
748,938 |
719,945 |
566,151 |
4.02 |
32.28 |
8,112,070 |
8,250,942 |
-1.68 |
2009/11 |
719,945 |
712,954 |
543,891 |
0.98 |
32.36 |
7,363,132 |
7,684,790 |
-4.18 |
2009/10 |
712,954 |
680,061 |
596,575 |
4.83 |
19.5 |
6,616,178 |
7,140,899 |
-7.34 |
2009/9 |
680,061 |
601,306 |
623,294 |
13.09 |
9.1 |
5,903,224 |
6,544,324 |
-9.79 |
2009/8 |
601,306 |
627,136 |
675,129 |
-4.11 |
-10.93 |
5,223,162 |
5,921,030 |
-11.78 |
2009/7 |
627,136 |
599,010 |
719,814 |
4.69 |
-12.87 |
4,621,862 |
5,245,901 |
-11.89 |
2009/6 |
599,010 |
676,205 |
669,641 |
-11.41 |
-10.54 |
3,994,525 |
4,526,087 |
-11.74 |
2009/5 |
676,205 |
750,980 |
767,585 |
-9.95 |
-11.9 |
3,395,515 |
3,856,446 |
-11.95 |
2009/4 |
750,980 |
744,362 |
813,901 |
0.88 |
-7.73 |
2,719,310 |
3,088,861 |
-11.96 |
2009/3 |
744,362 |
654,799 |
763,350 |
13.67 |
-2.48 |
1,968,329 |
2,274,960 |
-13.47 |
2009/2 |
654,799 |
569,168 |
707,611 |
15.04 |
-7.46 |
1,223,967 |
1,511,610 |
-19.02 |
2009/1 |
569,168 |
566,151 |
803,999 |
0.53 |
-29.2 |
569,168 |
803,999 |
-29.2 |
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