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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 |
491,977 |
539,959 |
645,626 |
-8.88 |
-23.79 |
3,839,009 |
4,572,703 |
-16.04 |
2013/7 |
539,959 |
448,980 |
630,442 |
20.26 |
-14.35 |
3,347,032 |
3,927,077 |
-14.77 |
2013/6 |
448,980 |
493,039 |
552,617 |
-8.93 |
-18.75 |
2,807,073 |
3,296,635 |
-14.85 |
2013/5 |
493,039 |
506,474 |
605,050 |
-2.65 |
-18.51 |
2,358,093 |
2,744,018 |
-14.06 |
2013/4 |
506,474 |
518,943 |
592,097 |
-2.4 |
-14.46 |
1,865,054 |
2,138,968 |
-12.8 |
2013/3 |
518,943 |
349,352 |
589,189 |
48.54 |
-11.92 |
1,358,580 |
1,546,871 |
-12.17 |
2013/2 |
349,352 |
490,285 |
508,046 |
-28.74 |
-31.23 |
842,904 |
957,682 |
-11.98 |
2013/1 |
490,285 |
389,232 |
449,636 |
-25.96215 |
9.04 |
490,285 |
449,636 |
9.04 |
2012/12 |
389,232 |
406,162 |
359,333 |
-4.16 |
8.32 |
4,288,775 |
3,898,148 |
10.02 |
2012/11 |
406,162 |
408,372 |
295,597 |
-0.54 |
37.4 |
3,899,543 |
3,538,815 |
10.19 |
2012/10 |
408,372 |
370,607 |
393,329 |
10.19 |
3.82 |
3,493,381 |
3,243,218 |
7.71 |
2012/9 |
370,607 |
396,030 |
341,602 |
-6.41 |
8.49 |
3,085,009 |
2,849,889 |
8.25 |
2012/8 |
396,030 |
359,327 |
332,703 |
10.21 |
19.03 |
2,714,402 |
2,508,287 |
8.21 |
2012/7 |
359,327 |
353,758 |
367,991 |
1.57 |
-2.35 |
2,318,372 |
2,175,584 |
6.56 |
2012/6 |
353,758 |
370,253 |
334,922 |
-4.45 |
5.62 |
1,959,045 |
1,807,593 |
8.37 |
2012/5 |
370,253 |
326,850 |
302,994 |
13.27 |
22.19 |
1,605,287 |
1,472,671 |
9 |
2012/4 |
326,850 |
321,745 |
260,525 |
1.58 |
25.45 |
1,235,034 |
1,169,677 |
5.58 |
2012/3 |
321,745 |
302,301 |
315,576 |
6.43 |
1.95 |
908,184 |
909,152 |
-0.1 |
2012/2 |
302,301 |
284,138 |
248,234 |
6.39 |
21.78 |
586,439 |
593,576 |
-1.2 |
2012/1 |
284,138 |
359,333 |
345,342 |
-20.92 |
-17.72 |
284,138 |
345,342 |
-17.72 |
2011/12 |
359,333 |
295,597 |
326,280 |
21.56 |
10.13 |
3,898,148 |
4,186,230 |
-6.88 |
2011/11 |
295,597 |
393,329 |
382,752 |
-24.84 |
-22.77 |
3,538,815 |
3,859,950 |
-8.31 |
2011/10 |
393,329 |
341,602 |
368,576 |
15.14 |
6.71 |
3,243,218 |
3,477,198 |
-6.72 |
2011/9 |
341,602 |
332,703 |
389,556 |
2.67 |
-12.3 |
2,849,889 |
3,108,622 |
-8.32 |
2011/8 |
332,703 |
367,991 |
385,009 |
-9.58 |
-13.58 |
2,508,287 |
2,719,066 |
-7.75 |
2011/7 |
367,991 |
334,922 |
357,240 |
9.87 |
3 |
2,175,584 |
2,334,057 |
-6.78 |
2011/6 |
334,922 |
302,994 |
384,281 |
10.53 |
-12.84 |
1,807,593 |
1,976,817 |
-8.56 |
2011/5 |
302,994 |
260,525 |
370,562 |
16.3 |
-18.23 |
1,472,671 |
1,592,536 |
-7.52 |
2011/4 |
260,525 |
315,576 |
298,031 |
-17.44 |
-12.58 |
1,169,677 |
1,221,974 |
-4.27 |
2011/3 |
315,576 |
248,234 |
321,756 |
27.12 |
-1.92 |
909,152 |
923,943 |
-1.6 |
2011/2 |
248,234 |
345,342 |
258,497 |
-28.11 |
-3.97 |
593,576 |
602,187 |
-1.42 |
2011/1 |
345,342 |
326,280 |
343,690 |
5.84 |
0.48 |
345,342 |
343,690 |
0.48 |
2010/12 |
326,280 |
382,752 |
274,810 |
-14.75 |
18.72 |
4,186,230 |
3,197,767 |
30.91 |
2010/11 |
382,752 |
368,576 |
294,468 |
3.84 |
29.98 |
3,859,950 |
2,922,957 |
32.05 |
2010/10 |
368,576 |
389,556 |
331,825 |
-5.38 |
11.07 |
3,477,198 |
2,628,489 |
32.28 |
2010/9 |
389,556 |
385,009 |
298,593 |
1.18 |
30.46 |
3,108,622 |
2,296,664 |
35.35 |
2010/8 |
385,009 |
357,240 |
267,062 |
7.77 |
44.16 |
2,719,066 |
1,998,071 |
36.08 |
2010/7 |
357,240 |
384,281 |
256,542 |
-7.03 |
39.25 |
2,334,057 |
1,731,009 |
34.83 |
2010/6 |
384,281 |
370,562 |
242,137 |
3.7 |
58.7 |
1,976,817 |
1,474,467 |
34.06 |
2010/5 |
370,562 |
298,031 |
255,935 |
24.33 |
44.78 |
1,592,536 |
1,232,330 |
29.22 |
2010/4 |
298,031 |
321,756 |
273,349 |
-7.37 |
9.02 |
1,221,974 |
976,395 |
25.15 |
2010/3 |
321,756 |
258,497 |
250,511 |
24.47 |
28.43 |
923,943 |
703,046 |
31.41 |
2010/2 |
258,497 |
343,690 |
189,458 |
-24.78 |
36.44 |
602,187 |
452,535 |
33.06 |
2010/1 |
343,690 |
274,810 |
263,077 |
25.06 |
30.64 |
343,690 |
263,077 |
30.64 |
2009/12 |
274,810 |
294,468 |
276,180 |
-6.67 |
-0.49 |
3,197,767 |
6,970,000 |
-54.12 |
2009/11 |
294,468 |
331,825 |
306,941 |
-11.25 |
-4.06 |
2,922,957 |
6,693,820 |
-56.33 |
2009/10 |
331,825 |
298,593 |
551,438 |
11.12 |
-39.82 |
2,628,489 |
6,386,879 |
-58.84 |
2009/9 |
298,593 |
267,062 |
819,187 |
11.8 |
-63.55 |
2,296,664 |
5,835,441 |
-60.64 |
2009/8 |
267,062 |
256,542 |
780,482 |
4.1 |
-65.78 |
1,998,071 |
5,016,254 |
-60.16 |
2009/7 |
256,542 |
242,137 |
586,963 |
5.94 |
-56.29 |
1,731,009 |
4,235,772 |
-59.13 |
2009/6 |
242,137 |
255,935 |
574,636 |
-5.39 |
-57.86 |
1,474,467 |
3,648,809 |
-59.59 |
2009/5 |
255,935 |
273,349 |
629,569 |
-6.37 |
-59.34 |
1,232,330 |
3,074,173 |
-59.91 |
2009/4 |
273,349 |
250,511 |
786,122 |
9.11 |
-65.22 |
976,395 |
2,444,604 |
-60.05 |
2009/3 |
250,511 |
189,458 |
676,688 |
32.22 |
-62.97 |
703,046 |
1,870,141 |
-62.4 |
2009/2 |
189,458 |
263,077 |
512,874 |
-27.98 |
-63.05 |
452,535 |
1,193,453 |
-62.08 |
2009/1 |
263,077 |
276,180 |
680,579 |
-4.74 |
-61.34 |
263,077 |
680,579 |
-61.34 |
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