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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 |
10,995 |
11,238 |
11,109 |
-2.16 |
-1.02 |
90,969 |
91,376 |
-0.44 |
2013/7 |
11,238 |
11,588 |
11,434 |
-3.02 |
-1.71 |
79,974 |
80,267 |
-0.36 |
2013/6 |
11,588 |
11,558 |
10,940 |
0.25 |
5.92 |
68,736 |
68,833 |
-0.14 |
2013/5 |
11,558 |
11,764 |
11,317 |
-1.75 |
2.12 |
57,148 |
57,893 |
-1.28 |
2013/4 |
11,764 |
10,622 |
11,764 |
10.75 |
0 |
45,590 |
46,576 |
-2.11 |
2013/3 |
10,622 |
11,485 |
11,023 |
-7.51 |
-3.63 |
33,826 |
34,812 |
-2.83 |
2013/2 |
11,485 |
11,719 |
11,449 |
-1.99 |
0.31 |
23,204 |
23,789 |
-2.45 |
2013/1 |
11,719 |
73,755 |
12,340 |
84.11091 |
-5.03 |
11,719 |
12,340 |
-5.03 |
2012/12 |
73,755 |
58,029 |
75,472 |
27.1 |
-2.27 |
809,666 |
823,933 |
-1.73 |
2012/11 |
58,029 |
61,331 |
60,914 |
-5.38 |
-4.73 |
735,911 |
748,460 |
-1.67 |
2012/10 |
61,331 |
58,486 |
78,647 |
4.86 |
-22.01 |
677,881 |
687,545 |
-1.4 |
2012/9 |
58,486 |
75,898 |
69,499 |
-22.94 |
-15.84 |
616,550 |
608,898 |
1.25 |
2012/8 |
75,898 |
75,564 |
75,841 |
0.44 |
0.07 |
558,063 |
539,399 |
3.46 |
2012/7 |
75,564 |
60,292 |
77,381 |
25.33 |
-2.34 |
482,164 |
463,558 |
4.01 |
2012/6 |
60,292 |
62,462 |
63,967 |
-3.47 |
-5.74 |
406,600 |
386,176 |
5.28 |
2012/5 |
62,462 |
69,278 |
68,513 |
-9.83 |
-8.83 |
346,308 |
322,209 |
7.47 |
2012/4 |
69,278 |
61,502 |
63,637 |
12.64 |
8.86 |
283,845 |
253,695 |
11.88 |
2012/3 |
61,502 |
68,173 |
54,706 |
-9.78 |
12.42 |
214,567 |
190,058 |
12.89 |
2012/2 |
68,173 |
84,891 |
71,625 |
-19.69 |
-4.81 |
153,064 |
135,351 |
13.08 |
2012/1 |
84,891 |
75,472 |
63,725 |
12.48 |
33.21 |
84,891 |
63,725 |
33.21 |
2011/12 |
75,472 |
60,914 |
66,155 |
23.89 |
14.08 |
823,933 |
689,081 |
19.56 |
2011/11 |
60,914 |
78,647 |
53,121 |
-22.54 |
14.67 |
748,460 |
622,925 |
20.15 |
2011/10 |
78,647 |
69,499 |
59,507 |
13.16 |
32.16 |
687,545 |
569,803 |
20.66 |
2011/9 |
69,499 |
75,841 |
53,573 |
-8.36 |
29.72 |
608,898 |
510,296 |
19.32 |
2011/8 |
75,841 |
77,381 |
62,208 |
-1.99 |
21.91 |
539,399 |
456,723 |
18.1 |
2011/7 |
77,381 |
63,967 |
63,883 |
20.97 |
21.12 |
463,558 |
394,514 |
17.5 |
2011/6 |
63,967 |
68,513 |
48,547 |
-6.63 |
31.76 |
386,176 |
330,630 |
16.8 |
2011/5 |
68,513 |
63,637 |
54,677 |
7.66 |
25.3 |
322,209 |
282,083 |
14.22 |
2011/4 |
63,637 |
54,706 |
49,508 |
16.32 |
28.53 |
253,695 |
227,405 |
11.56 |
2011/3 |
54,706 |
71,625 |
48,966 |
-23.62 |
11.72 |
190,058 |
177,897 |
6.83 |
2011/2 |
71,625 |
63,725 |
71,519 |
12.39 |
0.14 |
135,351 |
128,931 |
4.97 |
2011/1 |
63,725 |
66,155 |
57,411 |
-3.67 |
10.99 |
63,725 |
57,411 |
10.99 |
2010/12 |
66,155 |
53,121 |
67,660 |
24.53 |
-2.22 |
689,081 |
682,668 |
0.93 |
2010/11 |
53,121 |
59,507 |
57,222 |
-10.73 |
-7.16 |
622,925 |
615,008 |
1.28 |
2010/10 |
59,507 |
53,573 |
60,050 |
11.07 |
-0.9 |
569,803 |
557,785 |
2.15 |
2010/9 |
53,573 |
62,208 |
49,737 |
-13.88 |
7.71 |
510,296 |
497,734 |
2.52 |
2010/8 |
62,208 |
63,883 |
57,128 |
-2.62 |
8.89 |
456,723 |
447,997 |
1.94 |
2010/7 |
63,883 |
48,547 |
62,952 |
31.59 |
1.47 |
394,514 |
390,869 |
0.93 |
2010/6 |
48,547 |
54,677 |
53,153 |
-11.21 |
-8.66 |
330,630 |
327,916 |
0.82 |
2010/5 |
54,677 |
49,508 |
55,004 |
10.44 |
-0.59 |
282,083 |
274,762 |
2.66 |
2010/4 |
49,508 |
48,966 |
50,052 |
1.1 |
-1.08 |
227,405 |
219,757 |
3.48 |
2010/3 |
48,966 |
71,519 |
50,664 |
-31.53 |
-3.35 |
177,897 |
169,705 |
4.82 |
2010/2 |
71,519 |
57,411 |
49,742 |
24.57 |
43.77 |
128,931 |
119,040 |
8.3 |
2010/1 |
57,411 |
67,660 |
69,298 |
-15.14 |
-17.15 |
57,411 |
69,298 |
-17.15 |
2009/12 |
67,660 |
57,222 |
56,339 |
18.24 |
20.09 |
682,668 |
666,474 |
2.42 |
2009/11 |
57,222 |
60,050 |
49,322 |
-4.7 |
16.01 |
615,008 |
610,135 |
0.79 |
2009/10 |
60,050 |
49,737 |
60,894 |
20.73 |
-1.38 |
557,785 |
560,813 |
-0.53 |
2009/9 |
49,737 |
57,128 |
55,679 |
-12.93 |
-10.67 |
497,734 |
499,918 |
-0.43 |
2009/8 |
57,128 |
62,952 |
59,730 |
-9.25 |
-4.35 |
447,997 |
444,239 |
0.84 |
2009/7 |
62,952 |
53,153 |
64,270 |
18.43 |
-2.05 |
390,869 |
384,508 |
1.65 |
2009/6 |
53,153 |
55,004 |
50,763 |
-3.36 |
4.7 |
327,916 |
320,238 |
2.39 |
2009/5 |
55,004 |
50,052 |
52,524 |
9.89 |
4.72 |
274,762 |
269,474 |
1.96 |
2009/4 |
50,052 |
50,664 |
47,269 |
-1.2 |
5.88 |
219,757 |
216,950 |
1.29 |
2009/3 |
50,664 |
49,742 |
48,690 |
1.85 |
4.05 |
169,705 |
169,681 |
0.01 |
2009/2 |
49,742 |
69,298 |
69,284 |
-28.22 |
-28.2 |
119,040 |
120,990 |
-1.61 |
2009/1 |
69,298 |
56,339 |
51,706 |
23 |
34.02 |
69,298 |
51,706 |
34.02 |
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