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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 |
1,196,694 |
1,248,087 |
1,086,178 |
-4.11 |
10.17 |
9,094,055 |
9,815,396 |
-7.34 |
2013/7 |
1,248,087 |
1,214,403 |
1,211,590 |
2.77 |
3.01 |
7,897,178 |
8,729,217 |
-9.53 |
2013/6 |
1,214,403 |
1,333,262 |
1,339,160 |
-8.91 |
-9.31 |
6,650,459 |
7,517,627 |
-11.53 |
2013/5 |
1,333,262 |
1,218,165 |
1,418,028 |
9.44 |
-5.97 |
5,438,157 |
6,178,467 |
-11.98 |
2013/4 |
1,218,165 |
1,140,305 |
1,270,372 |
6.82 |
-4.1 |
4,103,001 |
4,760,305 |
-13.8 |
2013/3 |
1,140,305 |
817,839 |
1,216,632 |
39.42 |
-6.27 |
2,890,610 |
3,489,933 |
-17.17 |
2013/2 |
817,839 |
931,952 |
1,154,887 |
-12.24 |
-29.18 |
1,751,392 |
2,273,300 |
-22.95 |
2013/1 |
931,952 |
365,410 |
1,118,413 |
-155.0428 |
-16.67 |
931,952 |
1,118,413 |
-16.67 |
2012/12 |
365,410 |
353,532 |
468,129 |
3.35 |
-21.94 |
5,783,608 |
6,233,675 |
-7.21 |
2012/11 |
353,532 |
397,934 |
508,628 |
-11.15 |
-30.49 |
5,418,197 |
5,765,545 |
-6.02 |
2012/10 |
397,934 |
347,690 |
464,046 |
14.45 |
-14.24 |
5,064,665 |
5,256,917 |
-3.65 |
2012/9 |
347,690 |
417,908 |
532,343 |
-16.8 |
-34.68 |
4,666,731 |
4,792,871 |
-2.63 |
2012/8 |
417,908 |
504,199 |
572,114 |
-17.11 |
-26.95 |
4,319,042 |
4,260,528 |
1.37 |
2012/7 |
504,199 |
540,168 |
580,017 |
-6.65 |
-13.07 |
3,901,133 |
3,688,415 |
5.76 |
2012/6 |
540,168 |
617,783 |
530,205 |
-12.56 |
1.87 |
3,396,935 |
3,108,398 |
9.28 |
2012/5 |
617,783 |
599,704 |
537,094 |
3.01 |
15.02 |
2,856,766 |
2,578,192 |
10.8 |
2012/4 |
599,704 |
565,984 |
529,629 |
5.95 |
13.23 |
2,238,983 |
2,041,098 |
9.69 |
2012/3 |
565,984 |
547,142 |
585,405 |
3.44 |
-3.31 |
1,639,279 |
1,511,470 |
8.45 |
2012/2 |
547,142 |
526,153 |
443,472 |
3.98 |
23.37 |
1,073,295 |
926,064 |
15.89 |
2012/1 |
526,153 |
468,129 |
482,592 |
12.39 |
9.02 |
526,153 |
482,592 |
9.02 |
2011/12 |
468,129 |
508,628 |
502,068 |
-7.96 |
-6.75 |
6,233,675 |
5,663,234 |
10.07 |
2011/11 |
508,628 |
464,046 |
476,559 |
9.6 |
6.72 |
5,765,545 |
5,161,166 |
11.71 |
2011/10 |
464,046 |
532,343 |
501,152 |
-12.82 |
-7.4 |
5,256,917 |
4,684,607 |
12.21 |
2011/9 |
532,343 |
572,114 |
508,192 |
-6.95 |
4.75 |
4,792,871 |
4,183,455 |
14.56 |
2011/8 |
572,114 |
580,017 |
519,629 |
-1.36 |
10.1 |
4,260,528 |
3,675,262 |
15.92 |
2011/7 |
580,017 |
530,205 |
510,027 |
9.39 |
13.72 |
3,688,415 |
3,155,634 |
16.88 |
2011/6 |
530,205 |
537,094 |
501,211 |
-1.28 |
5.78 |
3,108,398 |
2,645,606 |
17.49 |
2011/5 |
537,094 |
529,629 |
492,630 |
1.4 |
9.02 |
2,578,192 |
2,144,396 |
20.22 |
2011/4 |
529,629 |
585,405 |
449,963 |
-9.52 |
17.7 |
2,041,098 |
1,651,766 |
23.57 |
2011/3 |
585,405 |
443,472 |
415,422 |
32 |
40.91 |
1,511,470 |
1,201,803 |
25.76 |
2011/2 |
443,472 |
482,592 |
348,633 |
-8.1 |
27.2 |
926,064 |
786,381 |
17.76 |
2011/1 |
482,592 |
502,068 |
437,748 |
-3.87 |
10.24 |
482,592 |
437,748 |
10.24 |
2010/12 |
502,068 |
476,559 |
336,378 |
5.35 |
49.25 |
5,663,234 |
4,015,365 |
41.03 |
2010/11 |
476,559 |
501,152 |
416,971 |
-4.9 |
14.29 |
5,161,166 |
3,678,988 |
40.28 |
2010/10 |
501,152 |
508,192 |
428,116 |
-1.38 |
17.05 |
4,684,607 |
3,262,017 |
43.61 |
2010/9 |
508,192 |
519,629 |
419,309 |
-2.2 |
21.19 |
4,183,455 |
2,833,901 |
47.62 |
2010/8 |
519,629 |
510,027 |
329,693 |
1.88 |
57.6 |
3,675,262 |
2,414,592 |
52.21 |
2010/7 |
510,027 |
501,211 |
274,251 |
1.75 |
85.97 |
3,155,634 |
2,084,899 |
51.35 |
2010/6 |
501,211 |
492,630 |
342,136 |
1.74 |
46.49 |
2,645,606 |
1,810,647 |
46.11 |
2010/5 |
492,630 |
449,963 |
305,827 |
9.48 |
61.08 |
2,144,396 |
1,468,511 |
46.02 |
2010/4 |
449,963 |
415,422 |
377,533 |
8.31 |
19.18 |
1,651,766 |
1,162,684 |
42.06 |
2010/3 |
415,422 |
348,633 |
351,877 |
19.15 |
18.05 |
1,201,803 |
785,151 |
53.06 |
2010/2 |
348,633 |
437,748 |
265,728 |
-20.35 |
31.19 |
786,381 |
433,274 |
81.49 |
2010/1 |
437,748 |
336,378 |
167,547 |
30.13 |
161.26 |
437,748 |
167,547 |
161.26 |
2009/12 |
336,378 |
416,971 |
192,977 |
-19.32 |
74.3 |
4,015,365 |
4,903,331 |
-18.1 |
2009/11 |
416,971 |
428,116 |
188,117 |
-2.6 |
121.65 |
3,678,988 |
4,710,355 |
-21.89 |
2009/10 |
428,116 |
419,309 |
317,734 |
2.1 |
34.74 |
3,262,017 |
4,522,238 |
-27.86 |
2009/9 |
419,309 |
329,693 |
440,364 |
27.18 |
-4.78 |
2,833,901 |
4,204,504 |
-32.59 |
2009/8 |
329,693 |
274,251 |
427,339 |
20.21 |
-22.84 |
2,414,592 |
3,764,140 |
-35.85 |
2009/7 |
274,251 |
342,136 |
424,700 |
-19.84 |
-35.42 |
2,084,899 |
3,336,801 |
-37.51 |
2009/6 |
342,136 |
305,827 |
486,547 |
11.87 |
-29.68 |
1,810,647 |
2,912,101 |
-37.82 |
2009/5 |
305,827 |
377,533 |
497,048 |
-18.99 |
-38.47 |
1,468,511 |
2,425,554 |
-39.45 |
2009/4 |
377,533 |
351,877 |
492,904 |
7.29 |
-23.4 |
1,162,684 |
1,928,506 |
-39.71 |
2009/3 |
351,877 |
265,728 |
481,930 |
32.41 |
-26.98 |
785,151 |
1,435,603 |
-45.3 |
2009/2 |
265,728 |
167,547 |
445,629 |
58.59 |
-40.37 |
433,274 |
953,673 |
-54.56 |
2009/1 |
167,547 |
192,977 |
508,044 |
-13.17 |
-67.02 |
167,547 |
508,044 |
-67.02 |
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