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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 |
695,786 |
663,254 |
647,083 |
4.9 |
7.52 |
4,260,519 |
4,886,360 |
-12.8 |
2013/7 |
663,254 |
412,899 |
867,889 |
60.63 |
-23.57 |
3,564,732 |
4,239,277 |
-15.91 |
2013/6 |
412,899 |
674,310 |
602,695 |
-38.76 |
-31.49 |
2,901,478 |
3,371,388 |
-13.93 |
2013/5 |
674,310 |
381,749 |
515,477 |
76.63 |
30.81 |
2,488,579 |
2,768,692 |
-10.11 |
2013/4 |
381,749 |
475,945 |
505,506 |
-19.79 |
-24.48 |
1,814,270 |
2,253,215 |
-19.48 |
2013/3 |
475,945 |
395,621 |
654,905 |
20.3 |
-27.32 |
1,432,521 |
1,747,709 |
-18.03 |
2013/2 |
395,621 |
560,955 |
459,864 |
-29.47 |
-13.96 |
956,576 |
1,092,804 |
-12.46 |
2013/1 |
560,955 |
261,221 |
632,940 |
-114.7435 |
-11.37 |
560,955 |
632,940 |
-11.37 |
2012/12 |
261,221 |
213,352 |
349,704 |
22.43 |
-25.3 |
3,207,788 |
3,491,065 |
-8.11 |
2012/11 |
213,352 |
170,821 |
250,111 |
24.89 |
-14.69 |
2,946,567 |
3,141,361 |
-6.2 |
2012/10 |
170,821 |
204,671 |
209,587 |
-16.53 |
-18.49 |
2,733,215 |
2,891,250 |
-5.46 |
2012/9 |
204,671 |
310,704 |
267,588 |
-34.12 |
-23.51 |
2,562,394 |
2,681,663 |
-4.44 |
2012/8 |
310,704 |
571,600 |
303,910 |
-45.64 |
2.23 |
2,357,723 |
2,414,075 |
-2.33 |
2012/7 |
571,600 |
290,028 |
467,570 |
97.08 |
22.24 |
2,047,019 |
2,110,165 |
-2.99 |
2012/6 |
290,028 |
186,405 |
331,870 |
55.59 |
-12.6 |
1,475,419 |
1,642,595 |
-10.17 |
2012/5 |
186,405 |
200,604 |
238,658 |
-7.07 |
-21.89 |
1,185,391 |
1,310,725 |
-9.56 |
2012/4 |
200,604 |
261,896 |
194,266 |
-23.4 |
3.26 |
998,986 |
1,072,067 |
-6.81 |
2012/3 |
261,896 |
218,321 |
246,201 |
19.95 |
6.37 |
798,382 |
877,801 |
-9.04 |
2012/2 |
218,321 |
318,165 |
259,551 |
-31.38 |
-15.88 |
536,486 |
631,600 |
-15.05 |
2012/1 |
318,165 |
349,704 |
372,049 |
-9.01 |
-14.48 |
318,165 |
372,049 |
-14.48 |
2011/12 |
349,704 |
250,111 |
324,375 |
39.81 |
7.8 |
3,491,065 |
3,494,941 |
-0.11 |
2011/11 |
250,111 |
209,587 |
272,927 |
19.33 |
-8.35 |
3,141,361 |
3,170,566 |
-0.92 |
2011/10 |
209,587 |
267,588 |
216,135 |
-21.67 |
-3.02 |
2,891,250 |
2,897,639 |
-0.22 |
2011/9 |
267,588 |
303,910 |
248,245 |
-11.95 |
7.79 |
2,681,663 |
2,681,504 |
0 |
2011/8 |
303,910 |
467,570 |
358,844 |
-35 |
-15.3 |
2,414,075 |
2,433,259 |
-0.78 |
2011/7 |
467,570 |
331,870 |
463,700 |
40.88 |
0.83 |
2,110,165 |
2,074,415 |
1.72 |
2011/6 |
331,870 |
238,658 |
303,667 |
39.05 |
9.28 |
1,642,595 |
1,610,715 |
1.97 |
2011/5 |
238,658 |
194,266 |
219,220 |
22.85 |
8.86 |
1,310,725 |
1,307,048 |
0.28 |
2011/4 |
194,266 |
246,201 |
213,160 |
-21.09 |
-8.86 |
1,072,067 |
1,087,828 |
-1.44 |
2011/3 |
246,201 |
259,551 |
293,539 |
-5.14 |
-16.12 |
877,801 |
874,668 |
0.35 |
2011/2 |
259,551 |
372,049 |
268,068 |
-30.23 |
-3.17 |
631,600 |
581,129 |
8.68 |
2011/1 |
372,049 |
324,375 |
313,061 |
14.69 |
18.84 |
372,049 |
313,061 |
18.84 |
2010/12 |
324,375 |
272,927 |
328,611 |
18.85 |
-1.28 |
3,494,941 |
3,469,985 |
0.71 |
2010/11 |
272,927 |
216,135 |
238,271 |
26.27 |
14.54 |
3,170,566 |
3,141,374 |
0.92 |
2010/10 |
216,135 |
248,245 |
265,573 |
-12.93 |
-18.61 |
2,897,639 |
2,903,103 |
-0.18 |
2010/9 |
248,245 |
358,844 |
243,867 |
-30.82 |
1.79 |
2,681,504 |
2,637,530 |
1.66 |
2010/8 |
358,844 |
463,700 |
378,053 |
-22.61 |
-5.08 |
2,433,259 |
2,393,663 |
1.65 |
2010/7 |
463,700 |
303,667 |
411,111 |
52.7 |
12.79 |
2,074,415 |
2,015,610 |
2.91 |
2010/6 |
303,667 |
219,220 |
224,929 |
38.52 |
35 |
1,610,715 |
1,604,499 |
0.38 |
2010/5 |
219,220 |
213,160 |
181,016 |
2.84 |
21.1 |
1,307,048 |
1,379,570 |
-5.25 |
2010/4 |
213,160 |
293,539 |
223,359 |
-27.38 |
-4.56 |
1,087,828 |
1,198,554 |
-9.23 |
2010/3 |
293,539 |
268,068 |
265,413 |
9.5 |
10.59 |
874,668 |
975,195 |
-10.3 |
2010/2 |
268,068 |
313,061 |
298,043 |
-14.37 |
-10.05 |
581,129 |
709,782 |
-18.12 |
2010/1 |
313,061 |
328,611 |
411,739 |
-4.73 |
-23.96 |
313,061 |
411,739 |
-23.96 |
2009/12 |
328,611 |
238,271 |
433,284 |
37.91 |
-24.15 |
3,469,985 |
4,074,945 |
-14.84 |
2009/11 |
238,271 |
265,573 |
329,437 |
-10.28 |
-27.67 |
3,141,374 |
3,641,661 |
-13.73 |
2009/10 |
265,573 |
243,867 |
243,387 |
8.9 |
9.11 |
2,903,103 |
3,312,224 |
-12.35 |
2009/9 |
243,867 |
378,053 |
285,237 |
-35.49 |
-14.5 |
2,637,530 |
3,068,837 |
-14.05 |
2009/8 |
378,053 |
411,111 |
426,090 |
-8.04 |
-11.27 |
2,393,663 |
2,783,600 |
-14 |
2009/7 |
411,111 |
224,929 |
441,502 |
82.77 |
-6.88 |
2,015,610 |
2,357,510 |
-14.5 |
2009/6 |
224,929 |
181,016 |
308,317 |
24.25 |
-27.04 |
1,604,499 |
1,916,008 |
-16.25 |
2009/5 |
181,016 |
223,359 |
310,302 |
-18.95 |
-41.66 |
1,379,570 |
1,607,691 |
-14.18 |
2009/4 |
223,359 |
265,413 |
249,105 |
-15.84 |
-10.33 |
1,198,554 |
1,297,389 |
-7.61 |
2009/3 |
265,413 |
298,043 |
313,153 |
-10.94 |
-15.24 |
975,195 |
1,048,284 |
-6.97 |
2009/2 |
298,043 |
411,739 |
295,983 |
-27.61 |
0.69 |
709,782 |
735,131 |
-3.44 |
2009/1 |
411,739 |
433,284 |
439,148 |
-4.97 |
-6.24 |
411,739 |
439,148 |
-6.24 |
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