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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 |
2,547,526 |
2,433,481 |
2,495,045 |
4.68 |
2.1 |
19,653,510 |
20,027,180 |
-1.86 |
2013/7 |
2,433,481 |
2,539,910 |
2,604,805 |
-4.19 |
-6.57 |
17,105,980 |
17,532,140 |
-2.43 |
2013/6 |
2,539,910 |
2,627,137 |
2,584,749 |
-3.32 |
-1.73 |
14,672,500 |
14,927,330 |
-1.7 |
2013/5 |
2,627,137 |
2,730,861 |
2,703,351 |
-3.79 |
-2.81 |
12,132,590 |
12,342,580 |
-1.7 |
2013/4 |
2,730,861 |
2,651,290 |
2,651,700 |
3 |
2.98 |
9,505,457 |
9,639,231 |
-1.38 |
2013/3 |
2,651,290 |
1,726,671 |
2,685,426 |
53.54 |
-1.27 |
6,774,596 |
6,987,531 |
-3.04 |
2013/2 |
1,726,671 |
2,396,635 |
2,357,091 |
-27.95 |
-26.74 |
4,123,306 |
4,302,105 |
-4.15 |
2013/1 |
2,396,635 |
518,914 |
1,945,014 |
-361.8559 |
23.21 |
2,396,635 |
1,945,014 |
23.21 |
2012/12 |
518,914 |
469,447 |
611,992 |
10.53 |
-15.2 |
6,462,493 |
6,176,533 |
4.62 |
2012/11 |
469,447 |
500,227 |
486,209 |
-6.15 |
-3.44 |
5,943,579 |
5,564,541 |
6.81 |
2012/10 |
500,227 |
459,769 |
483,491 |
8.79 |
3.46 |
5,474,133 |
5,078,332 |
7.79 |
2012/9 |
459,769 |
575,909 |
498,653 |
-20.16 |
-7.79 |
4,973,906 |
4,594,841 |
8.24 |
2012/8 |
575,909 |
526,840 |
493,394 |
9.31 |
16.72 |
4,514,137 |
4,096,188 |
10.2 |
2012/7 |
526,840 |
583,483 |
511,195 |
-9.7 |
3.06 |
3,938,228 |
3,602,795 |
9.31 |
2012/6 |
583,483 |
652,123 |
552,003 |
-10.52 |
5.7 |
3,411,388 |
3,091,599 |
10.34 |
2012/5 |
652,123 |
582,349 |
532,177 |
11.98 |
22.53 |
2,827,906 |
2,539,597 |
11.35 |
2012/4 |
582,349 |
604,615 |
556,244 |
-3.68 |
4.69 |
2,175,783 |
2,007,420 |
8.38 |
2012/3 |
604,615 |
526,375 |
591,010 |
14.86 |
2.3 |
1,593,434 |
1,451,176 |
9.8 |
2012/2 |
526,375 |
462,444 |
365,253 |
13.82 |
44.11 |
988,819 |
860,166 |
14.95 |
2012/1 |
462,444 |
611,992 |
494,912 |
-24.43 |
-6.56 |
462,444 |
494,912 |
-6.56 |
2011/12 |
611,992 |
486,209 |
501,172 |
25.87 |
22.11 |
6,176,533 |
5,400,053 |
14.37 |
2011/11 |
486,209 |
483,491 |
467,544 |
0.56 |
3.99 |
5,564,541 |
4,898,880 |
13.58 |
2011/10 |
483,491 |
498,653 |
445,556 |
-3.04 |
8.51 |
5,078,332 |
4,431,337 |
14.6 |
2011/9 |
498,653 |
493,394 |
492,890 |
1.06 |
1.16 |
4,594,841 |
3,985,780 |
15.28 |
2011/8 |
493,394 |
511,195 |
464,656 |
-3.48 |
6.18 |
4,096,188 |
3,492,891 |
17.27 |
2011/7 |
511,195 |
552,003 |
483,446 |
-7.39 |
5.73 |
3,602,795 |
3,028,235 |
18.97 |
2011/6 |
552,003 |
532,177 |
465,192 |
3.72 |
18.66 |
3,091,599 |
2,544,789 |
21.48 |
2011/5 |
532,177 |
556,244 |
443,212 |
-4.32 |
20.07 |
2,539,597 |
2,079,597 |
22.11 |
2011/4 |
556,244 |
591,010 |
473,412 |
-5.88 |
17.49 |
2,007,420 |
1,636,385 |
22.67 |
2011/3 |
591,010 |
365,253 |
466,705 |
61.8 |
26.63 |
1,451,176 |
1,162,972 |
24.78 |
2011/2 |
365,253 |
494,912 |
315,461 |
-26.19 |
15.78 |
860,166 |
696,268 |
23.53 |
2011/1 |
494,912 |
501,172 |
380,807 |
-1.24 |
29.96 |
494,912 |
380,807 |
29.96 |
2010/12 |
501,172 |
467,544 |
454,731 |
7.19 |
10.21 |
5,400,053 |
4,572,318 |
18.1 |
2010/11 |
467,544 |
445,556 |
372,896 |
4.93 |
25.38 |
4,898,880 |
4,117,588 |
18.97 |
2010/10 |
445,556 |
492,890 |
412,219 |
-9.6 |
8.08 |
4,431,337 |
3,744,692 |
18.33 |
2010/9 |
492,890 |
464,656 |
390,557 |
6.07 |
26.2 |
3,985,780 |
3,332,473 |
19.6 |
2010/8 |
464,656 |
483,446 |
408,533 |
-3.88 |
13.73 |
3,492,891 |
2,941,916 |
18.72 |
2010/7 |
483,446 |
465,192 |
394,508 |
3.92 |
22.54 |
3,028,235 |
2,533,383 |
19.53 |
2010/6 |
465,192 |
443,212 |
373,056 |
4.95 |
24.69 |
2,544,789 |
2,138,874 |
18.97 |
2010/5 |
443,212 |
473,412 |
393,474 |
-6.37 |
12.64 |
2,079,597 |
1,765,819 |
17.76 |
2010/4 |
473,412 |
466,705 |
380,685 |
1.43 |
24.35 |
1,636,385 |
1,372,344 |
19.24 |
2010/3 |
466,705 |
315,461 |
343,744 |
47.94 |
35.77 |
1,162,972 |
991,660 |
17.27 |
2010/2 |
315,461 |
380,807 |
359,603 |
-17.15 |
-12.27 |
696,268 |
647,916 |
7.46 |
2010/1 |
380,807 |
454,731 |
288,313 |
-16.25 |
32.08 |
380,807 |
288,313 |
32.08 |
2009/12 |
454,731 |
372,896 |
420,412 |
21.94 |
8.16 |
4,572,318 |
6,005,066 |
-23.85 |
2009/11 |
372,896 |
412,219 |
488,679 |
-9.53 |
-23.69 |
4,117,588 |
5,584,654 |
-26.26 |
2009/10 |
412,219 |
390,557 |
473,241 |
5.54 |
-12.89 |
3,744,692 |
5,095,975 |
-26.51 |
2009/9 |
390,557 |
408,533 |
460,330 |
-4.4 |
-15.15 |
3,332,473 |
4,622,734 |
-27.91 |
2009/8 |
408,533 |
394,508 |
458,125 |
3.55 |
-10.82 |
2,941,916 |
4,162,404 |
-29.32 |
2009/7 |
394,508 |
373,056 |
488,184 |
5.75 |
-19.18 |
2,533,383 |
3,704,279 |
-31.6 |
2009/6 |
373,056 |
393,474 |
571,326 |
-5.18 |
-34.7 |
2,138,874 |
3,216,095 |
-33.49 |
2009/5 |
393,474 |
380,685 |
542,492 |
3.35 |
-27.46 |
1,765,819 |
2,644,769 |
-33.23 |
2009/4 |
380,685 |
343,744 |
547,746 |
10.74 |
-30.49 |
1,372,344 |
2,102,277 |
-34.72 |
2009/3 |
343,744 |
359,603 |
545,209 |
-4.41 |
-36.95 |
991,660 |
1,554,530 |
-36.2 |
2009/2 |
359,603 |
288,313 |
497,424 |
24.72 |
-27.7 |
647,916 |
1,009,322 |
-35.8 |
2009/1 |
288,313 |
420,412 |
511,898 |
-31.42 |
-43.67 |
288,313 |
511,898 |
-43.67 |
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