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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 |
3,513,149 |
4,139,045 |
2,291,807 |
-15.12 |
53.29 |
30,732,950 |
24,308,010 |
26.43 |
2013/7 |
4,139,045 |
4,432,463 |
2,749,577 |
-6.61 |
50.53 |
27,219,800 |
22,016,200 |
23.63 |
2013/6 |
4,432,463 |
4,601,130 |
3,269,015 |
-3.66 |
35.59 |
23,080,750 |
19,266,630 |
19.79 |
2013/5 |
4,601,130 |
4,801,389 |
3,634,219 |
-4.17 |
26.6 |
18,648,290 |
15,997,610 |
16.56 |
2013/4 |
4,801,389 |
3,631,933 |
3,419,917 |
32.19 |
40.39 |
14,047,160 |
12,363,390 |
13.61 |
2013/3 |
3,631,933 |
3,062,645 |
2,973,213 |
18.58 |
22.15 |
9,245,772 |
8,943,477 |
3.38 |
2013/2 |
3,062,645 |
2,551,193 |
3,328,555 |
20.04 |
-7.98 |
5,613,839 |
5,970,265 |
-5.97 |
2013/1 |
2,551,193 |
2,113,573 |
2,641,710 |
-20.70522 |
-3.42 |
2,551,193 |
2,641,710 |
-3.42 |
2012/12 |
2,113,573 |
2,668,813 |
2,008,611 |
-20.8 |
5.22 |
32,478,100 |
36,741,280 |
-11.6 |
2012/11 |
2,668,813 |
2,243,282 |
2,421,586 |
18.96 |
10.2 |
30,364,530 |
34,732,670 |
-12.57 |
2012/10 |
2,243,282 |
1,863,664 |
2,787,996 |
20.36 |
-19.53 |
27,695,710 |
32,311,080 |
-14.28 |
2012/9 |
1,863,664 |
2,110,371 |
2,570,491 |
-11.69 |
-27.49 |
25,452,430 |
29,523,090 |
-13.78 |
2012/8 |
2,110,371 |
2,578,683 |
2,403,819 |
-18.16 |
-12.2 |
23,588,770 |
26,952,600 |
-12.48 |
2012/7 |
2,578,683 |
3,270,864 |
2,348,304 |
-21.16 |
9.81 |
21,478,400 |
24,548,780 |
-12.5 |
2012/6 |
3,270,864 |
3,421,027 |
3,112,401 |
-4.38 |
5.09 |
18,899,710 |
22,200,480 |
-14.86 |
2012/5 |
3,421,027 |
3,409,709 |
3,920,108 |
0.33 |
-12.73 |
15,628,850 |
19,088,070 |
-18.12 |
2012/4 |
3,409,709 |
2,983,770 |
4,436,388 |
14.27 |
-23.14 |
12,207,820 |
15,167,970 |
-19.51 |
2012/3 |
2,983,770 |
3,244,726 |
3,737,025 |
-8.04 |
-20.15 |
8,798,113 |
10,731,580 |
-18.01 |
2012/2 |
3,244,726 |
2,569,616 |
3,551,825 |
26.27 |
-8.64 |
5,814,343 |
6,994,553 |
-16.87 |
2012/1 |
2,569,616 |
2,008,611 |
3,442,728 |
27.92 |
-25.36 |
2,569,616 |
3,442,728 |
-25.36 |
2011/12 |
2,008,611 |
2,421,586 |
4,048,028 |
-17.05 |
-50.38 |
36,741,280 |
56,543,900 |
-35.02 |
2011/11 |
2,421,586 |
2,787,996 |
3,962,380 |
-13.14 |
-38.88 |
34,732,670 |
52,495,870 |
-33.83 |
2011/10 |
2,787,996 |
2,570,491 |
3,779,160 |
8.46 |
-26.22 |
32,311,080 |
48,533,490 |
-33.42 |
2011/9 |
2,570,491 |
2,403,819 |
4,558,436 |
6.93 |
-43.61 |
29,523,090 |
44,754,330 |
-34.03 |
2011/8 |
2,403,819 |
2,348,304 |
5,259,456 |
2.36 |
-54.29 |
26,952,600 |
40,195,890 |
-32.94 |
2011/7 |
2,348,304 |
3,112,401 |
5,098,080 |
-24.55 |
-53.93 |
24,548,780 |
34,936,440 |
-29.73 |
2011/6 |
3,112,401 |
3,920,108 |
5,229,431 |
-20.6 |
-40.48 |
22,200,480 |
29,838,360 |
-25.59 |
2011/5 |
3,920,108 |
4,436,388 |
5,266,966 |
-11.63 |
-25.57 |
19,088,070 |
24,608,920 |
-22.43 |
2011/4 |
4,436,388 |
3,737,025 |
5,221,150 |
18.71 |
-15.03 |
15,167,970 |
19,341,960 |
-21.57 |
2011/3 |
3,737,025 |
3,551,825 |
5,257,108 |
5.21 |
-28.91 |
10,731,580 |
14,120,810 |
-24 |
2011/2 |
3,551,825 |
3,442,728 |
4,141,263 |
3.16 |
-14.23 |
6,994,553 |
8,863,701 |
-21.08 |
2011/1 |
3,442,728 |
4,048,028 |
4,722,438 |
-14.95 |
-27.09 |
3,442,728 |
4,722,438 |
-27.09 |
2010/12 |
4,048,028 |
3,962,380 |
4,963,710 |
2.16 |
-18.44 |
56,543,900 |
42,456,470 |
33.18 |
2010/11 |
3,962,380 |
3,779,160 |
6,050,840 |
4.84 |
-34.51 |
52,495,870 |
37,492,760 |
40.01 |
2010/10 |
3,779,160 |
4,558,436 |
5,675,310 |
-17.09 |
-33.41 |
48,533,490 |
31,441,920 |
54.35 |
2010/9 |
4,558,436 |
5,259,456 |
4,559,390 |
-13.32 |
-0.02 |
44,754,330 |
25,766,610 |
73.69 |
2010/8 |
5,259,456 |
5,098,080 |
3,653,544 |
3.16 |
43.95 |
40,195,890 |
21,207,220 |
89.53 |
2010/7 |
5,098,080 |
5,229,431 |
3,296,476 |
-2.51 |
54.65 |
34,936,440 |
17,553,680 |
99.02 |
2010/6 |
5,229,431 |
5,266,966 |
2,547,908 |
-0.71 |
105.24 |
29,838,360 |
14,257,200 |
109.28 |
2010/5 |
5,266,966 |
5,221,150 |
2,890,631 |
0.87 |
82.2 |
24,608,920 |
11,709,290 |
110.16 |
2010/4 |
5,221,150 |
5,257,108 |
2,646,698 |
-0.68 |
97.27 |
19,341,960 |
8,818,663 |
119.32 |
2010/3 |
5,257,108 |
4,141,263 |
2,220,518 |
26.94 |
136.75 |
14,120,810 |
6,171,965 |
128.78 |
2010/2 |
4,141,263 |
4,722,438 |
1,947,535 |
-12.3 |
112.64 |
8,863,701 |
3,951,447 |
124.31 |
2010/1 |
4,722,438 |
4,963,710 |
2,003,911 |
-4.86 |
135.66 |
4,722,438 |
2,003,911 |
135.66 |
2009/12 |
4,963,710 |
6,050,840 |
1,430,720 |
-17.96 |
246.93 |
42,456,470 |
36,311,820 |
16.92 |
2009/11 |
6,050,840 |
5,675,310 |
1,460,346 |
6.61 |
314.34 |
37,492,760 |
34,881,100 |
7.48 |
2009/10 |
5,675,310 |
4,559,390 |
3,242,701 |
24.47 |
75.01 |
31,441,920 |
33,420,750 |
-5.92 |
2009/9 |
4,559,390 |
3,653,544 |
3,290,558 |
24.79 |
38.55 |
25,766,610 |
30,178,050 |
-14.61 |
2009/8 |
3,653,544 |
3,296,476 |
3,958,789 |
10.83 |
-7.71 |
21,207,220 |
26,887,490 |
-21.12 |
2009/7 |
3,296,476 |
2,547,908 |
4,254,962 |
29.37 |
-22.52 |
17,553,680 |
22,928,700 |
-23.44 |
2009/6 |
2,547,908 |
2,890,631 |
3,500,213 |
-11.85 |
-27.2 |
14,257,200 |
18,673,740 |
-23.65 |
2009/5 |
2,890,631 |
2,646,698 |
3,326,347 |
9.21 |
-13.09 |
11,709,290 |
15,173,530 |
-22.83 |
2009/4 |
2,646,698 |
2,220,518 |
2,703,686 |
19.19 |
-2.1 |
8,818,663 |
11,847,180 |
-25.56 |
2009/3 |
2,220,518 |
1,947,535 |
2,737,396 |
14.01 |
-18.88 |
6,171,965 |
9,143,494 |
-32.49 |
2009/2 |
1,947,535 |
2,003,911 |
3,092,832 |
-2.81 |
-37.03 |
3,951,447 |
6,406,098 |
-38.31 |
2009/1 |
2,003,911 |
1,430,720 |
3,313,266 |
40.06 |
-39.51 |
2,003,911 |
3,313,266 |
-39.51 |
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