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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 |
43,624 |
41,906 |
58,275 |
4.09 |
-25.14 |
343,014 |
402,700 |
-14.82 |
2013/7 |
41,906 |
42,410 |
49,186 |
-1.18 |
-14.8 |
299,390 |
344,425 |
-13.07 |
2013/6 |
42,410 |
42,422 |
48,664 |
-0.02 |
-12.85 |
257,484 |
295,239 |
-12.78 |
2013/5 |
42,422 |
42,485 |
52,200 |
-0.14 |
-18.73 |
215,074 |
246,575 |
-12.77 |
2013/4 |
42,485 |
40,895 |
47,679 |
3.88 |
-10.89 |
172,652 |
194,375 |
-11.17 |
2013/3 |
40,895 |
44,774 |
48,602 |
-8.66 |
-15.85 |
130,167 |
146,696 |
-11.26 |
2013/2 |
44,774 |
44,498 |
48,929 |
0.62 |
-8.49 |
89,272 |
98,094 |
-8.99 |
2013/1 |
44,498 |
45,182 |
49,165 |
1.513877 |
-9.49 |
44,498 |
49,165 |
-9.49 |
2012/12 |
45,182 |
42,181 |
48,822 |
7.11 |
-7.45 |
578,483 |
470,628 |
22.91 |
2012/11 |
42,181 |
40,180 |
49,701 |
4.98 |
-15.13 |
533,301 |
421,806 |
26.43 |
2012/10 |
40,180 |
48,240 |
45,414 |
-16.7 |
-11.52 |
491,120 |
372,105 |
31.98 |
2012/9 |
48,240 |
58,275 |
38,271 |
-17.22 |
26.04 |
450,940 |
326,691 |
38.03 |
2012/8 |
58,275 |
49,186 |
38,062 |
18.47 |
53.1 |
402,700 |
288,420 |
39.62 |
2012/7 |
49,186 |
48,664 |
38,611 |
1.07 |
27.38 |
344,425 |
250,358 |
37.57 |
2012/6 |
48,664 |
52,200 |
38,428 |
-6.77 |
26.63 |
295,239 |
211,747 |
39.43 |
2012/5 |
52,200 |
47,679 |
38,195 |
9.48 |
36.66 |
246,575 |
173,319 |
42.26 |
2012/4 |
47,679 |
48,602 |
37,283 |
-1.89 |
27.88 |
194,375 |
135,124 |
43.84 |
2012/3 |
48,602 |
48,929 |
32,727 |
-0.66 |
48.5 |
146,696 |
97,841 |
49.93 |
2012/2 |
48,929 |
49,165 |
32,088 |
-0.48 |
52.48 |
98,094 |
65,114 |
50.64 |
2012/1 |
49,165 |
48,822 |
33,026 |
0.7 |
48.86 |
49,165 |
33,026 |
48.86 |
2011/12 |
48,822 |
49,701 |
31,341 |
-1.76 |
55.77 |
470,628 |
389,436 |
20.84 |
2011/11 |
49,701 |
45,414 |
33,935 |
9.43 |
46.45 |
421,806 |
358,095 |
17.79 |
2011/10 |
45,414 |
38,271 |
35,051 |
18.66 |
29.56 |
372,105 |
324,160 |
14.79 |
2011/9 |
38,271 |
38,062 |
34,242 |
0.54 |
11.76 |
326,691 |
289,109 |
12.99 |
2011/8 |
38,062 |
38,611 |
33,564 |
-1.42 |
13.4 |
288,420 |
254,867 |
13.16 |
2011/7 |
38,611 |
38,428 |
32,467 |
0.47 |
18.92 |
250,358 |
221,303 |
13.12 |
2011/6 |
38,428 |
38,195 |
31,235 |
0.61 |
23.02 |
211,747 |
188,836 |
12.13 |
2011/5 |
38,195 |
37,283 |
30,476 |
2.44 |
25.32 |
173,319 |
157,601 |
9.97 |
2011/4 |
37,283 |
32,727 |
28,947 |
13.92 |
28.79 |
135,124 |
127,125 |
6.29 |
2011/3 |
32,727 |
32,088 |
30,685 |
1.99 |
6.65 |
97,841 |
98,178 |
-0.34 |
2011/2 |
32,088 |
33,026 |
35,239 |
-2.84 |
-8.94 |
65,114 |
67,493 |
-3.52 |
2011/1 |
33,026 |
31,341 |
32,254 |
5.37 |
2.39 |
33,026 |
32,254 |
2.39 |
2010/12 |
31,341 |
33,935 |
30,304 |
-7.64 |
3.42 |
389,436 |
331,559 |
17.45 |
2010/11 |
33,935 |
35,051 |
31,596 |
-3.18 |
7.4 |
358,095 |
301,255 |
18.86 |
2010/10 |
35,051 |
34,242 |
29,584 |
2.36 |
18.47 |
324,160 |
269,659 |
20.21 |
2010/9 |
34,242 |
33,564 |
30,360 |
2.02 |
12.78 |
289,109 |
240,075 |
20.42 |
2010/8 |
33,564 |
32,467 |
29,538 |
3.37 |
13.62 |
254,867 |
209,715 |
21.53 |
2010/7 |
32,467 |
31,235 |
29,527 |
3.94 |
9.95 |
221,303 |
180,177 |
22.82 |
2010/6 |
31,235 |
30,476 |
24,741 |
2.49 |
26.24 |
188,836 |
150,650 |
25.34 |
2010/5 |
30,476 |
28,947 |
24,505 |
5.28 |
24.36 |
157,601 |
125,909 |
25.17 |
2010/4 |
28,947 |
30,685 |
25,134 |
-5.66 |
15.17 |
127,125 |
101,404 |
25.36 |
2010/3 |
30,685 |
35,239 |
26,070 |
-12.92 |
17.7 |
98,178 |
76,270 |
28.72 |
2010/2 |
35,239 |
32,254 |
23,768 |
9.25 |
48.26 |
67,493 |
50,200 |
34.44 |
2010/1 |
32,254 |
30,304 |
26,432 |
6.43 |
22.02 |
32,254 |
26,432 |
22.02 |
2009/12 |
30,304 |
31,596 |
25,711 |
-4.08 |
17.86 |
331,559 |
311,750 |
6.35 |
2009/11 |
31,596 |
29,584 |
27,489 |
6.8 |
14.94 |
301,255 |
286,039 |
5.31 |
2009/10 |
29,584 |
30,360 |
23,500 |
-2.55 |
25.88 |
269,659 |
258,550 |
4.29 |
2009/9 |
30,360 |
29,538 |
23,448 |
2.78 |
29.47 |
240,075 |
235,050 |
2.13 |
2009/8 |
29,538 |
29,527 |
22,017 |
0.03 |
34.15 |
209,715 |
211,602 |
-0.89 |
2009/7 |
29,527 |
24,741 |
23,554 |
19.34 |
25.35 |
180,177 |
189,585 |
-4.96 |
2009/6 |
24,741 |
24,505 |
27,040 |
0.96 |
-8.5 |
150,650 |
166,031 |
-9.26 |
2009/5 |
24,505 |
25,134 |
26,884 |
-2.5 |
-8.84 |
125,909 |
138,991 |
-9.41 |
2009/4 |
25,134 |
26,070 |
27,840 |
-3.59 |
-9.71 |
101,404 |
112,107 |
-9.54 |
2009/3 |
26,070 |
23,768 |
27,354 |
9.68 |
-4.69 |
76,270 |
84,267 |
-9.49 |
2009/2 |
23,768 |
26,432 |
26,105 |
-10.07 |
-8.95 |
50,200 |
56,913 |
-11.79 |
2009/1 |
26,432 |
25,711 |
30,808 |
2.8 |
-14.2 |
26,432 |
30,808 |
-14.2 |
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