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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 |
5,568,713 |
7,948,430 |
6,450,643 |
-29.93 |
-13.67 |
47,617,570 |
63,629,180 |
-25.16 |
2013/7 |
7,948,430 |
4,427,331 |
10,696,200 |
79.53 |
-25.68 |
42,048,860 |
57,178,530 |
-26.46 |
2013/6 |
4,427,331 |
4,676,695 |
10,472,630 |
-5.33 |
-57.72 |
34,100,420 |
46,482,330 |
-26.63 |
2013/5 |
4,676,695 |
6,408,343 |
6,570,754 |
-27.02 |
-28.82 |
29,673,090 |
36,009,700 |
-17.59 |
2013/4 |
6,408,343 |
6,763,556 |
7,414,048 |
-5.25 |
-13.56 |
24,996,400 |
29,438,940 |
-15.09 |
2013/3 |
6,763,556 |
3,951,753 |
9,013,670 |
71.15 |
-24.96 |
18,588,060 |
22,024,900 |
-15.6 |
2013/2 |
3,951,753 |
7,872,746 |
7,270,423 |
-49.8 |
-45.64 |
11,824,500 |
13,011,230 |
-9.12 |
2013/1 |
7,872,746 |
9,702 |
5,740,802 |
-81045.6 |
37.13 |
7,872,746 |
5,740,802 |
37.13 |
2012/12 |
9,702 |
9,905 |
11,294 |
-2.04 |
-14.09 |
111,721 |
101,799 |
9.74 |
2012/11 |
9,905 |
7,916 |
8,870 |
25.12 |
11.66 |
102,019 |
90,506 |
12.72 |
2012/10 |
7,916 |
8,665 |
7,444 |
-8.64 |
6.34 |
92,115 |
81,636 |
12.83 |
2012/9 |
8,665 |
8,894 |
8,433 |
-2.57 |
2.75 |
84,198 |
74,192 |
13.48 |
2012/8 |
8,894 |
9,718 |
7,300 |
-8.47 |
21.83 |
75,533 |
65,759 |
14.86 |
2012/7 |
9,718 |
13,355 |
8,269 |
-27.23 |
17.52 |
66,639 |
58,460 |
13.99 |
2012/6 |
13,355 |
7,997 |
7,246 |
67 |
84.3 |
56,920 |
50,191 |
13.4 |
2012/5 |
7,997 |
9,159 |
7,899 |
-12.68 |
1.24 |
43,566 |
42,945 |
1.44 |
2012/4 |
9,159 |
9,894 |
8,740 |
-7.42 |
4.79 |
35,568 |
35,045 |
1.49 |
2012/3 |
9,894 |
8,507 |
7,774 |
16.3 |
27.27 |
26,409 |
26,306 |
0.39 |
2012/2 |
8,507 |
8,008 |
7,417 |
6.23 |
14.69 |
16,515 |
18,532 |
-10.88 |
2012/1 |
8,008 |
11,294 |
11,115 |
-29.09 |
-27.95 |
8,008 |
11,115 |
-27.95 |
2011/12 |
11,294 |
8,870 |
7,722 |
27.32 |
46.25 |
101,799 |
135,419 |
-24.82 |
2011/11 |
8,870 |
7,444 |
9,254 |
19.15 |
-4.14 |
90,506 |
127,697 |
-29.12 |
2011/10 |
7,444 |
8,433 |
44,501 |
-11.72 |
-83.27 |
81,636 |
118,443 |
-31.07 |
2011/9 |
8,433 |
7,300 |
6,233 |
15.52 |
35.29 |
74,192 |
73,942 |
0.33 |
2011/8 |
7,300 |
8,269 |
5,616 |
-11.71 |
29.98 |
65,759 |
67,710 |
-2.88 |
2011/7 |
8,269 |
7,246 |
13,296 |
14.11 |
-37.8 |
58,460 |
62,094 |
-5.85 |
2011/6 |
7,246 |
7,899 |
10,372 |
-8.26 |
-30.13 |
50,191 |
48,798 |
2.85 |
2011/5 |
7,899 |
8,740 |
7,760 |
-9.62 |
1.79 |
42,944 |
38,426 |
11.75 |
2011/4 |
8,740 |
7,774 |
6,850 |
12.42 |
27.59 |
35,045 |
30,666 |
14.27 |
2011/3 |
7,774 |
7,417 |
5,957 |
4.81 |
30.5 |
26,306 |
23,817 |
10.45 |
2011/2 |
7,417 |
11,115 |
8,132 |
-33.27 |
-8.79 |
18,532 |
17,859 |
3.76 |
2011/1 |
11,115 |
7,722 |
9,728 |
43.93 |
14.25 |
11,115 |
9,728 |
14.25 |
2010/12 |
7,722 |
9,254 |
26,798 |
-16.55 |
-71.18 |
135,419 |
93,628 |
44.63 |
2010/11 |
9,254 |
44,501 |
7,200 |
-79.2 |
28.52 |
127,697 |
66,830 |
91.07 |
2010/10 |
44,501 |
6,233 |
5,332 |
613.95 |
734.6 |
118,443 |
59,630 |
98.62 |
2010/9 |
6,233 |
5,616 |
6,448 |
10.98 |
-3.33 |
73,942 |
54,298 |
36.17 |
2010/8 |
5,616 |
13,296 |
5,249 |
-57.76 |
6.99 |
67,710 |
47,851 |
41.5 |
2010/7 |
13,296 |
10,372 |
7,475 |
28.19 |
77.87 |
62,094 |
42,601 |
45.75 |
2010/6 |
10,372 |
7,760 |
7,068 |
33.65 |
46.74 |
48,798 |
35,126 |
38.92 |
2010/5 |
7,760 |
6,850 |
5,783 |
13.28 |
34.18 |
38,426 |
28,059 |
36.94 |
2010/4 |
6,850 |
5,957 |
8,213 |
14.99 |
-16.59 |
30,666 |
22,276 |
37.66 |
2010/3 |
5,957 |
8,132 |
3,975 |
-26.74 |
49.86 |
23,817 |
14,062 |
69.37 |
2010/2 |
8,132 |
9,728 |
3,994 |
-16.4 |
103.6 |
17,859 |
10,087 |
77.04 |
2010/1 |
9,728 |
26,798 |
6,093 |
-63.69 |
59.65 |
9,728 |
6,093 |
59.65 |
2009/12 |
26,798 |
7,200 |
8,659 |
272.19 |
209.48 |
93,628 |
70,863 |
32.12 |
2009/11 |
7,200 |
5,332 |
7,613 |
35.03 |
-5.42 |
66,830 |
62,204 |
7.43 |
2009/10 |
5,332 |
6,448 |
7,163 |
-17.3 |
-25.56 |
59,630 |
54,591 |
9.23 |
2009/9 |
6,448 |
5,249 |
7,029 |
22.84 |
-8.26 |
54,298 |
47,428 |
14.48 |
2009/8 |
5,249 |
7,475 |
6,509 |
-29.77 |
-19.35 |
47,851 |
40,399 |
18.44 |
2009/7 |
7,475 |
7,068 |
5,602 |
5.75 |
33.43 |
42,601 |
33,890 |
25.7 |
2009/6 |
7,068 |
5,783 |
5,733 |
22.22 |
23.28 |
35,126 |
28,288 |
24.17 |
2009/5 |
5,783 |
8,213 |
4,750 |
-29.58 |
21.74 |
28,059 |
22,554 |
24.4 |
2009/4 |
8,213 |
3,975 |
4,618 |
106.61 |
77.84 |
22,276 |
17,805 |
25.11 |
2009/3 |
3,975 |
3,994 |
3,960 |
-0.47 |
0.37 |
14,063 |
13,187 |
6.64 |
2009/2 |
3,994 |
6,093 |
4,673 |
-34.44 |
-14.53 |
10,087 |
9,227 |
9.32 |
2009/1 |
6,093 |
8,659 |
4,554 |
-29.63 |
33.79 |
6,093 |
4,554 |
33.79 |
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