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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 |
9,964,595 |
15,476,180 |
11,053,300 |
-35.61 |
-9.84 |
106,807,000 |
92,446,000 |
15.53 |
2013/7 |
15,476,180 |
8,540,725 |
14,946,590 |
81.2 |
3.54 |
96,842,370 |
81,392,700 |
18.98 |
2013/6 |
8,540,725 |
11,078,560 |
11,399,020 |
-22.9 |
-25.07 |
81,366,190 |
66,446,110 |
22.45 |
2013/5 |
11,078,560 |
11,376,870 |
5,375,053 |
-2.62 |
106.11 |
72,825,470 |
55,047,090 |
32.29 |
2013/4 |
11,376,870 |
15,203,840 |
10,320,620 |
-25.17 |
10.23 |
61,746,910 |
49,672,040 |
24.3 |
2013/3 |
15,203,840 |
10,067,740 |
9,243,767 |
51.01 |
64.47 |
50,370,050 |
39,351,420 |
28 |
2013/2 |
10,067,740 |
25,098,470 |
11,948,510 |
-59.88 |
-15.74 |
35,166,210 |
30,107,650 |
16.8 |
2013/1 |
25,098,470 |
1,028,030 |
18,159,140 |
-2341.415 |
38.21 |
25,098,470 |
18,159,140 |
38.21 |
2012/12 |
1,028,030 |
884,391 |
918,688 |
16.24 |
11.9 |
11,505,210 |
10,219,370 |
12.58 |
2012/11 |
884,391 |
981,607 |
808,812 |
-9.9 |
9.34 |
10,477,180 |
9,300,683 |
12.64 |
2012/10 |
981,607 |
911,112 |
937,549 |
7.73 |
4.69 |
9,592,788 |
8,491,871 |
12.96 |
2012/9 |
911,112 |
1,108,572 |
823,358 |
-17.81 |
10.65 |
8,611,181 |
7,554,322 |
13.99 |
2012/8 |
1,108,572 |
1,005,388 |
977,102 |
10.26 |
13.45 |
7,700,069 |
6,730,964 |
14.39 |
2012/7 |
1,005,388 |
948,335 |
895,136 |
6.01 |
12.31 |
6,591,497 |
5,753,862 |
14.55 |
2012/6 |
948,335 |
982,849 |
807,323 |
-3.51 |
17.46 |
5,586,109 |
4,858,726 |
14.97 |
2012/5 |
982,849 |
882,890 |
836,004 |
11.32 |
17.56 |
4,637,774 |
4,051,403 |
14.47 |
2012/4 |
882,890 |
826,431 |
761,103 |
6.83 |
16 |
3,654,925 |
3,215,399 |
13.66 |
2012/3 |
826,431 |
788,591 |
705,324 |
4.79 |
17.17 |
2,772,035 |
2,454,296 |
12.94 |
2012/2 |
788,591 |
1,157,013 |
843,187 |
-31.84 |
-6.47 |
1,945,604 |
1,748,972 |
11.24 |
2012/1 |
1,157,013 |
918,688 |
905,785 |
25.94 |
27.73 |
1,157,013 |
905,785 |
27.73 |
2011/12 |
918,688 |
808,812 |
598,695 |
13.58 |
53.44 |
10,219,370 |
7,450,616 |
37.16 |
2011/11 |
808,812 |
937,549 |
504,226 |
-13.73 |
60.4 |
9,300,683 |
6,851,921 |
35.73 |
2011/10 |
937,549 |
823,358 |
651,648 |
13.86 |
43.87 |
8,491,871 |
6,347,695 |
33.77 |
2011/9 |
823,358 |
977,102 |
531,258 |
-15.73 |
54.98 |
7,554,322 |
5,696,047 |
32.62 |
2011/8 |
977,102 |
895,136 |
755,541 |
9.15 |
29.32 |
6,730,964 |
5,164,789 |
30.32 |
2011/7 |
895,136 |
807,323 |
650,002 |
10.87 |
37.71 |
5,753,862 |
4,409,248 |
30.49 |
2011/6 |
807,323 |
836,004 |
608,144 |
-3.43 |
32.75 |
4,858,726 |
3,759,246 |
29.24 |
2011/5 |
836,004 |
761,103 |
614,271 |
9.84 |
36.09 |
4,051,403 |
3,151,102 |
28.57 |
2011/4 |
761,103 |
705,324 |
588,174 |
7.9 |
29.4 |
3,215,399 |
2,536,831 |
26.74 |
2011/3 |
705,324 |
843,187 |
547,180 |
-16.35 |
28.9 |
2,454,296 |
1,948,657 |
25.94 |
2011/2 |
843,187 |
905,785 |
805,541 |
-6.91 |
4.67 |
1,748,972 |
1,401,477 |
24.79 |
2011/1 |
905,785 |
598,695 |
595,936 |
51.29 |
51.99 |
905,785 |
595,936 |
51.99 |
2010/12 |
598,695 |
504,226 |
611,186 |
18.73 |
-2.04 |
7,450,616 |
7,523,381 |
-0.96 |
2010/11 |
504,226 |
651,648 |
578,087 |
-22.62 |
-12.77 |
6,851,921 |
6,912,195 |
-0.87 |
2010/10 |
651,648 |
531,258 |
526,714 |
22.66 |
23.71 |
6,347,695 |
6,334,108 |
0.21 |
2010/9 |
531,258 |
755,541 |
619,279 |
-29.68 |
-14.21 |
5,696,047 |
5,807,394 |
-1.91 |
2010/8 |
755,541 |
650,002 |
721,936 |
16.23 |
4.65 |
5,164,789 |
5,188,115 |
-0.44 |
2010/7 |
643,796 |
601,944 |
656,208 |
6.95 |
-1.89 |
4,367,599 |
4,466,179 |
-2.2 |
2010/6 |
601,944 |
608,115 |
632,785 |
-1.01 |
-4.87 |
3,723,803 |
3,809,971 |
-2.26 |
2010/5 |
608,115 |
582,094 |
682,823 |
4.47 |
-10.94 |
3,121,859 |
3,177,186 |
-1.74 |
2010/4 |
582,094 |
541,173 |
533,252 |
7.56 |
9.15 |
2,513,744 |
2,494,363 |
0.77 |
2010/3 |
541,173 |
798,971 |
512,634 |
-32.26 |
5.56 |
1,931,650 |
1,961,111 |
-1.5 |
2010/2 |
798,971 |
591,506 |
540,672 |
35.07 |
47.77 |
1,390,477 |
1,448,477 |
-4 |
2010/1 |
591,506 |
611,186 |
907,805 |
-3.21 |
-34.84 |
591,506 |
907,805 |
-34.84 |
2009/12 |
611,186 |
578,087 |
624,652 |
5.72 |
-2.15 |
7,523,381 |
8,686,354 |
-13.38 |
2009/11 |
578,087 |
526,714 |
655,441 |
9.75 |
-11.8 |
6,912,195 |
8,061,702 |
-14.25 |
2009/10 |
526,714 |
619,279 |
756,121 |
-14.94 |
-30.33 |
6,334,108 |
7,406,261 |
-14.47 |
2009/9 |
619,279 |
721,936 |
671,428 |
-14.21 |
-7.76 |
5,807,394 |
6,650,140 |
-12.67 |
2009/8 |
721,936 |
656,208 |
865,460 |
10.01 |
-16.58 |
5,188,115 |
5,978,712 |
-13.22 |
2009/7 |
656,208 |
632,785 |
756,759 |
3.7 |
-13.28 |
4,466,179 |
5,113,252 |
-12.65 |
2009/6 |
632,785 |
682,823 |
708,149 |
-7.32 |
-10.64 |
3,809,971 |
4,356,493 |
-12.54 |
2009/5 |
682,823 |
533,252 |
759,077 |
28.04 |
-10.04 |
3,177,186 |
3,648,344 |
-12.91 |
2009/4 |
533,252 |
512,634 |
691,044 |
4.02 |
-22.83 |
2,494,363 |
2,889,268 |
-13.66 |
2009/3 |
512,634 |
540,672 |
620,767 |
-5.18 |
-17.41 |
1,961,111 |
2,171,728 |
-9.69 |
2009/2 |
540,672 |
907,805 |
810,487 |
-40.44 |
-33.29 |
1,448,477 |
1,550,961 |
-6.6 |
2009/1 |
907,805 |
624,652 |
740,474 |
45.32 |
22.59 |
907,805 |
740,474 |
22.59 |
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