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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 |
2,541,069 |
2,598,359 |
2,495,045 |
-2.2 |
1.84 |
19,580,420 |
18,249,220 |
7.29 |
2013/7 |
2,598,359 |
2,622,923 |
2,246,905 |
-0.93 |
15.64 |
17,039,350 |
15,754,180 |
8.15 |
2013/6 |
2,622,923 |
2,686,029 |
2,648,642 |
-2.34 |
-0.97 |
14,440,990 |
13,507,280 |
6.91 |
2013/5 |
2,686,029 |
2,528,512 |
2,434,611 |
6.22 |
10.32 |
11,818,070 |
10,858,630 |
8.83 |
2013/4 |
2,528,512 |
2,490,175 |
2,173,345 |
1.53 |
16.34 |
9,132,040 |
8,424,022 |
8.4 |
2013/3 |
2,490,175 |
1,785,337 |
2,306,438 |
39.47 |
7.96 |
6,603,529 |
6,250,677 |
5.64 |
2013/2 |
1,785,337 |
2,328,016 |
2,002,560 |
-23.31 |
-10.84 |
4,113,353 |
3,944,238 |
4.28 |
2013/1 |
2,328,016 |
1,584,211 |
1,941,678 |
-46.95113 |
19.89 |
2,328,016 |
1,941,678 |
19.89 |
2012/12 |
1,584,211 |
1,683,574 |
1,560,386 |
-5.9 |
1.52 |
19,583,890 |
18,619,760 |
5.17 |
2012/11 |
1,683,574 |
1,586,882 |
1,492,081 |
6.09 |
12.83 |
17,999,680 |
17,059,370 |
5.51 |
2012/10 |
1,586,882 |
1,680,236 |
1,358,033 |
-5.55 |
16.85 |
16,316,110 |
15,567,290 |
4.81 |
2012/9 |
1,680,236 |
1,852,441 |
1,629,983 |
-9.29 |
3.08 |
14,729,220 |
14,209,260 |
3.65 |
2012/8 |
1,852,441 |
1,606,234 |
1,472,103 |
15.32 |
25.83 |
13,048,990 |
12,579,270 |
3.73 |
2012/7 |
1,606,234 |
1,897,947 |
1,609,194 |
-15.36 |
-0.18 |
11,196,550 |
11,107,170 |
0.8 |
2012/6 |
1,897,947 |
1,777,097 |
1,835,673 |
6.8 |
3.39 |
9,590,312 |
9,497,975 |
0.97 |
2012/5 |
1,777,097 |
1,633,089 |
1,622,888 |
8.81 |
9.5 |
7,692,365 |
7,662,303 |
0.39 |
2012/4 |
1,633,089 |
1,718,917 |
1,583,591 |
-4.99 |
3.12 |
5,915,267 |
6,039,414 |
-2.05 |
2012/3 |
1,718,917 |
1,448,209 |
1,859,995 |
18.69 |
-7.58 |
4,282,179 |
4,455,823 |
-3.89 |
2012/2 |
1,448,209 |
1,115,053 |
1,097,999 |
29.87 |
31.89 |
2,563,261 |
2,595,828 |
-1.25 |
2012/1 |
1,115,053 |
1,560,386 |
1,497,829 |
-28.53 |
-25.55 |
1,115,053 |
1,497,829 |
-25.55 |
2011/12 |
1,560,386 |
1,492,081 |
1,423,034 |
4.57 |
9.65 |
18,619,760 |
16,377,930 |
13.68 |
2011/11 |
1,492,081 |
1,358,033 |
1,630,385 |
9.87 |
-8.48 |
17,059,370 |
14,954,900 |
14.07 |
2011/10 |
1,358,033 |
1,629,983 |
1,460,426 |
-16.68 |
-7.01 |
15,567,290 |
13,324,510 |
16.83 |
2011/9 |
1,629,983 |
1,472,103 |
1,474,467 |
10.72 |
10.54 |
14,209,260 |
11,864,080 |
19.76 |
2011/8 |
1,472,103 |
1,609,194 |
1,546,786 |
-8.51 |
-4.82 |
12,579,270 |
10,389,620 |
21.07 |
2011/7 |
1,609,194 |
1,835,673 |
1,411,633 |
-12.33 |
13.99 |
11,107,170 |
8,842,830 |
25.6 |
2011/6 |
1,835,673 |
1,622,888 |
1,549,065 |
13.11 |
18.5 |
9,497,975 |
7,431,197 |
27.81 |
2011/5 |
1,622,888 |
1,583,591 |
1,405,723 |
2.48 |
15.44 |
7,662,303 |
5,882,132 |
30.26 |
2011/4 |
1,583,591 |
1,859,995 |
1,384,395 |
-14.86 |
14.38 |
6,039,414 |
4,476,409 |
34.91 |
2011/3 |
1,859,995 |
1,097,999 |
1,204,863 |
69.39 |
54.37 |
4,455,823 |
3,092,014 |
44.1 |
2011/2 |
1,097,999 |
1,497,829 |
820,985 |
-26.69 |
33.74 |
2,595,828 |
1,887,152 |
37.55 |
2011/1 |
1,497,829 |
1,423,034 |
1,066,166 |
5.25 |
40.48 |
1,497,829 |
1,066,166 |
40.48 |
2010/12 |
1,423,034 |
1,630,385 |
1,118,936 |
-12.71 |
27.17 |
16,377,930 |
10,757,920 |
52.24 |
2010/11 |
1,630,385 |
1,460,426 |
1,031,225 |
11.63 |
58.1 |
14,954,900 |
9,638,987 |
55.15 |
2010/10 |
1,460,426 |
1,474,467 |
1,014,801 |
-0.95 |
43.91 |
13,324,510 |
8,607,763 |
54.79 |
2010/9 |
1,474,467 |
1,546,786 |
922,074 |
-4.67 |
59.9 |
11,864,080 |
7,592,962 |
56.25 |
2010/8 |
1,546,786 |
1,411,633 |
902,887 |
9.57 |
71.31 |
10,389,620 |
6,670,888 |
55.74 |
2010/7 |
1,411,633 |
1,549,065 |
852,547 |
-8.87 |
65.57 |
8,842,830 |
5,768,001 |
53.3 |
2010/6 |
1,549,065 |
1,405,723 |
914,960 |
10.19 |
69.3 |
7,431,197 |
4,915,454 |
51.18 |
2010/5 |
1,405,723 |
1,384,395 |
780,167 |
1.54 |
80.18 |
5,882,132 |
4,000,493 |
47.03 |
2010/4 |
1,384,395 |
1,204,862 |
788,037 |
14.9 |
75.67 |
4,476,409 |
3,220,326 |
39 |
2010/3 |
1,204,862 |
820,985 |
865,299 |
46.75 |
39.24 |
3,092,014 |
2,432,290 |
27.12 |
2010/2 |
820,985 |
1,066,166 |
872,377 |
-22.99 |
-5.89 |
1,887,152 |
1,566,991 |
20.43 |
2010/1 |
1,066,166 |
1,118,936 |
694,614 |
-4.71 |
53.49 |
1,066,166 |
694,614 |
53.49 |
2009/12 |
1,118,936 |
1,031,225 |
974,720 |
8.5 |
14.79 |
10,757,920 |
12,274,710 |
-12.35 |
2009/11 |
1,031,225 |
1,014,801 |
937,681 |
1.61 |
9.97 |
9,638,987 |
11,299,990 |
-14.69 |
2009/10 |
1,014,801 |
922,074 |
963,546 |
10.05 |
5.31 |
8,607,763 |
10,362,310 |
-16.93 |
2009/9 |
922,074 |
902,887 |
923,563 |
2.12 |
-0.16 |
7,592,962 |
9,398,764 |
-19.21 |
2009/8 |
902,887 |
852,547 |
1,068,413 |
5.9 |
-15.49 |
6,670,888 |
8,475,200 |
-21.28 |
2009/7 |
852,547 |
914,960 |
1,134,183 |
-6.82 |
-24.83 |
5,768,001 |
7,406,787 |
-22.12 |
2009/6 |
914,960 |
780,167 |
1,100,288 |
17.27 |
-16.84 |
4,915,454 |
6,272,604 |
-21.63 |
2009/5 |
780,167 |
788,037 |
1,090,238 |
-0.99 |
-28.44 |
4,000,493 |
5,172,316 |
-22.65 |
2009/4 |
788,037 |
865,299 |
1,060,043 |
-8.92 |
-25.65 |
3,220,326 |
4,082,078 |
-21.11 |
2009/3 |
865,299 |
872,377 |
1,073,069 |
-0.81 |
-19.36 |
2,432,290 |
3,022,035 |
-19.51 |
2009/2 |
872,377 |
694,613 |
857,760 |
25.59 |
1.7 |
1,566,991 |
1,948,966 |
-19.59 |
2009/1 |
694,613 |
974,720 |
1,091,206 |
-28.73 |
-36.34 |
694,613 |
1,091,206 |
-36.34 |
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