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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 |
1,971,451 |
1,916,862 |
1,963,859 |
2.84 |
0.38 |
14,280,130 |
13,677,370 |
4.4 |
2013/7 |
1,916,862 |
1,925,874 |
1,901,441 |
-0.46 |
0.81 |
12,308,680 |
11,713,510 |
5.08 |
2013/6 |
1,925,874 |
2,223,142 |
1,872,792 |
-13.37 |
2.83 |
10,391,810 |
9,812,065 |
5.9 |
2013/5 |
2,223,142 |
1,918,844 |
1,861,680 |
15.85 |
19.41 |
8,465,939 |
7,939,273 |
6.63 |
2013/4 |
1,918,844 |
1,713,538 |
1,829,283 |
11.98 |
4.89 |
6,242,797 |
6,077,593 |
2.71 |
2013/3 |
1,713,538 |
1,258,784 |
1,735,657 |
36.12 |
-1.27 |
4,323,953 |
4,248,310 |
1.78 |
2013/2 |
1,258,784 |
1,351,631 |
1,438,674 |
-6.86 |
-12.5 |
2,610,415 |
2,512,654 |
3.89 |
2013/1 |
1,351,631 |
1,144,760 |
1,073,980 |
-18.07112 |
25.85 |
1,351,631 |
1,073,980 |
25.85 |
2012/12 |
1,144,760 |
1,365,079 |
1,117,061 |
-16.13 |
2.47 |
17,531,910 |
17,712,200 |
-1.01 |
2012/11 |
1,365,079 |
1,519,255 |
1,292,880 |
-10.14 |
5.58 |
16,387,150 |
16,595,140 |
-1.25 |
2012/10 |
1,519,255 |
1,616,016 |
1,259,477 |
-5.98 |
20.62 |
15,022,070 |
15,302,260 |
-1.83 |
2012/9 |
1,616,016 |
1,720,716 |
1,407,450 |
-6.08 |
14.81 |
13,502,810 |
14,042,790 |
-3.84 |
2012/8 |
1,720,716 |
1,666,928 |
1,397,030 |
3.22 |
23.16 |
11,886,800 |
12,635,340 |
-5.92 |
2012/7 |
1,666,928 |
1,729,727 |
1,458,925 |
-3.63 |
14.25 |
10,166,080 |
11,238,310 |
-9.54 |
2012/6 |
1,729,727 |
1,657,722 |
1,730,227 |
4.34 |
-0.02 |
8,499,152 |
9,779,380 |
-13.09 |
2012/5 |
1,657,722 |
1,510,516 |
1,908,563 |
9.74 |
-13.14 |
6,769,425 |
8,049,153 |
-15.89 |
2012/4 |
1,510,516 |
1,435,965 |
1,692,975 |
5.19 |
-10.77 |
5,111,703 |
6,140,590 |
-16.75 |
2012/3 |
1,435,965 |
1,185,086 |
1,698,298 |
21.16 |
-15.44 |
3,601,187 |
4,447,615 |
-19.03 |
2012/2 |
1,185,086 |
980,136 |
1,360,967 |
20.91 |
-12.92 |
2,165,222 |
2,749,317 |
-21.24 |
2012/1 |
980,136 |
1,117,061 |
1,388,350 |
-12.25 |
-29.4 |
980,136 |
1,388,350 |
-29.4 |
2011/12 |
1,117,061 |
1,292,880 |
1,439,375 |
-13.59 |
-22.39 |
17,712,200 |
19,765,850 |
-10.38 |
2011/11 |
1,292,880 |
1,259,477 |
1,662,531 |
2.65 |
-22.23 |
16,595,140 |
18,326,480 |
-9.44 |
2011/10 |
1,259,477 |
1,407,450 |
1,710,755 |
-10.51 |
-26.37 |
15,302,260 |
16,663,950 |
-8.17 |
2011/9 |
1,407,450 |
1,397,030 |
1,841,609 |
0.74 |
-23.57 |
14,042,790 |
14,953,190 |
-6.08 |
2011/8 |
1,397,030 |
1,458,925 |
1,935,027 |
-4.24 |
-27.8 |
12,635,340 |
13,111,580 |
-3.63 |
2011/7 |
1,458,925 |
1,730,227 |
1,902,105 |
-15.68 |
-23.29 |
11,238,310 |
11,176,560 |
0.55 |
2011/6 |
1,730,227 |
1,908,563 |
1,851,813 |
-9.34 |
-6.56 |
9,779,380 |
9,274,451 |
5.44 |
2011/5 |
1,908,563 |
1,692,975 |
1,746,325 |
12.73 |
9.29 |
8,049,153 |
7,422,638 |
8.44 |
2011/4 |
1,692,975 |
1,698,298 |
1,646,207 |
-0.31 |
2.84 |
6,140,590 |
5,676,313 |
8.17 |
2011/3 |
1,698,298 |
1,360,967 |
1,462,303 |
24.78 |
16.13 |
4,447,615 |
4,030,106 |
10.35 |
2011/2 |
1,360,967 |
1,388,350 |
1,267,225 |
-1.97 |
7.39 |
2,749,317 |
2,567,803 |
7.06 |
2011/1 |
1,388,350 |
1,439,375 |
1,300,578 |
-3.54 |
6.74 |
1,388,350 |
1,300,578 |
6.74 |
2010/12 |
1,439,375 |
1,662,531 |
1,262,791 |
-13.42 |
13.98 |
19,765,850 |
12,705,630 |
55.56 |
2010/11 |
1,662,531 |
1,710,755 |
1,315,085 |
-2.81 |
26.42 |
18,326,480 |
11,442,840 |
60.15 |
2010/10 |
1,710,755 |
1,841,609 |
1,275,128 |
-7.1 |
34.16 |
16,663,950 |
10,127,750 |
64.53 |
2010/9 |
1,841,609 |
1,935,027 |
1,260,196 |
-4.82 |
46.13 |
14,953,190 |
8,852,625 |
68.91 |
2010/8 |
1,935,027 |
1,902,105 |
1,248,698 |
1.73 |
54.96 |
13,111,580 |
7,592,429 |
72.69 |
2010/7 |
1,902,105 |
1,851,813 |
1,208,931 |
2.71 |
57.33 |
11,176,560 |
6,343,731 |
76.18 |
2010/6 |
1,851,813 |
1,746,325 |
1,147,752 |
6.04 |
61.34 |
9,274,451 |
5,134,800 |
80.61 |
2010/5 |
1,746,325 |
1,646,207 |
979,147 |
6.08 |
78.35 |
7,422,638 |
3,987,048 |
86.16 |
2010/4 |
1,646,207 |
1,462,303 |
982,724 |
12.57 |
67.51 |
5,676,313 |
3,007,901 |
88.71 |
2010/3 |
1,462,303 |
1,267,225 |
910,190 |
15.39 |
60.65 |
4,030,106 |
2,025,177 |
99 |
2010/2 |
1,267,225 |
1,300,578 |
688,824 |
-2.56 |
83.96 |
2,567,803 |
1,114,987 |
130.29 |
2010/1 |
1,300,578 |
1,262,791 |
426,163 |
2.99 |
205.18 |
1,300,578 |
426,163 |
205.18 |
2009/12 |
1,262,791 |
1,315,085 |
460,826 |
-3.97 |
174.02 |
12,705,630 |
10,320,640 |
23.1 |
2009/11 |
1,315,085 |
1,275,128 |
647,906 |
3.13 |
102.97 |
11,442,840 |
9,859,809 |
16.05 |
2009/10 |
1,275,128 |
1,260,196 |
903,685 |
1.18 |
41.1 |
10,127,750 |
9,211,903 |
9.94 |
2009/9 |
1,260,196 |
1,248,698 |
921,849 |
0.92 |
36.7 |
8,852,625 |
8,308,218 |
6.55 |
2009/8 |
1,248,698 |
1,208,931 |
913,663 |
3.28 |
36.66 |
7,592,429 |
7,386,369 |
2.78 |
2009/7 |
1,208,931 |
1,147,752 |
920,264 |
5.33 |
31.36 |
6,343,731 |
6,472,706 |
-1.99 |
2009/6 |
1,147,752 |
979,147 |
845,828 |
17.21 |
35.69 |
5,134,800 |
5,552,442 |
-7.52 |
2009/5 |
979,147 |
982,724 |
1,012,852 |
-0.36 |
-3.32 |
3,987,048 |
4,706,614 |
-15.28 |
2009/4 |
982,724 |
910,191 |
1,055,623 |
7.96 |
-6.9 |
3,007,901 |
3,693,762 |
-18.56 |
2009/3 |
910,191 |
688,824 |
938,379 |
32.13 |
-3 |
2,025,178 |
2,638,139 |
-23.23 |
2009/2 |
688,824 |
426,163 |
834,478 |
61.63 |
-17.45 |
1,114,987 |
1,699,760 |
-34.4 |
2009/1 |
426,163 |
460,826 |
865,282 |
-7.52 |
-50.74 |
426,163 |
865,282 |
-50.74 |
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