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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 |
42,298 |
36,095 |
31,008 |
17.18 |
36.4 |
293,138 |
365,811 |
-19.86 |
2013/7 |
36,095 |
45,870 |
44,056 |
-21.31 |
-18.07 |
250,840 |
334,803 |
-25.07 |
2013/6 |
45,870 |
30,413 |
50,010 |
50.82 |
-8.27 |
214,745 |
290,747 |
-26.14 |
2013/5 |
30,413 |
41,950 |
60,216 |
-27.5 |
-49.49 |
168,875 |
240,737 |
-29.85 |
2013/4 |
41,950 |
29,128 |
61,388 |
44.01 |
-31.66 |
138,462 |
180,521 |
-23.29 |
2013/3 |
29,128 |
12,085 |
40,411 |
141.02 |
-27.92 |
96,512 |
119,133 |
-18.98 |
2013/2 |
12,085 |
55,299 |
42,627 |
-78.14 |
-71.64 |
67,384 |
78,722 |
-14.4 |
2013/1 |
55,299 |
40,462 |
36,096 |
-36.66898 |
53.19 |
55,299 |
36,095 |
53.2 |
2012/12 |
40,462 |
43,695 |
38,178 |
-7.39 |
5.98 |
543,757 |
423,422 |
28.41 |
2012/11 |
43,695 |
43,563 |
43,517 |
0.3 |
0.4 |
503,296 |
385,245 |
30.64 |
2012/10 |
43,563 |
50,227 |
39,960 |
-13.26 |
9.01 |
459,601 |
341,727 |
34.49 |
2012/9 |
50,227 |
31,008 |
33,107 |
61.98 |
51.71 |
416,038 |
301,768 |
37.86 |
2012/8 |
31,008 |
44,056 |
43,214 |
-29.61 |
-28.24 |
365,811 |
268,661 |
36.16 |
2012/7 |
44,056 |
50,010 |
24,352 |
-11.9 |
80.91 |
334,803 |
225,446 |
48.5 |
2012/6 |
50,010 |
60,216 |
27,598 |
-16.94 |
81.2 |
290,747 |
201,094 |
44.58 |
2012/5 |
60,216 |
61,388 |
30,094 |
-1.9 |
100.09 |
240,737 |
173,496 |
38.75 |
2012/4 |
61,388 |
40,411 |
40,569 |
51.9 |
51.31 |
180,521 |
143,402 |
25.88 |
2012/3 |
40,411 |
42,627 |
37,546 |
-5.19 |
7.63 |
119,133 |
102,833 |
15.85 |
2012/2 |
42,627 |
36,095 |
20,060 |
18.09 |
112.49 |
78,722 |
65,287 |
20.57 |
2012/1 |
36,095 |
38,178 |
45,227 |
-5.45 |
-20.19 |
36,095 |
45,227 |
-20.19 |
2011/12 |
38,178 |
43,517 |
44,574 |
-12.26 |
-14.34 |
423,422 |
624,208 |
-32.16 |
2011/11 |
43,517 |
39,960 |
40,086 |
8.9 |
8.55 |
385,245 |
579,635 |
-33.53 |
2011/10 |
39,960 |
33,107 |
32,140 |
20.69 |
24.33 |
341,727 |
539,549 |
-36.66 |
2011/9 |
33,107 |
43,214 |
43,428 |
-23.38 |
-23.76 |
301,768 |
507,409 |
-40.52 |
2011/8 |
43,214 |
24,352 |
54,706 |
77.45 |
-21 |
268,661 |
463,982 |
-42.09 |
2011/7 |
24,352 |
27,598 |
54,796 |
-11.76 |
-55.55 |
225,446 |
409,276 |
-44.91 |
2011/6 |
27,598 |
30,094 |
54,730 |
-8.29 |
-49.57 |
201,094 |
354,480 |
-43.27 |
2011/5 |
30,094 |
40,569 |
67,173 |
-25.82 |
-55.19 |
173,496 |
299,749 |
-42.11 |
2011/4 |
40,569 |
37,546 |
70,660 |
8.05 |
-42.58 |
143,402 |
232,577 |
-38.34 |
2011/3 |
37,546 |
20,060 |
74,900 |
87.16 |
-49.87 |
102,833 |
161,917 |
-36.49 |
2011/2 |
20,060 |
45,227 |
30,087 |
-55.64 |
-33.32 |
65,287 |
87,017 |
-24.97 |
2011/1 |
45,227 |
44,574 |
56,930 |
1.46 |
-20.55 |
45,227 |
56,930 |
-20.55 |
2010/12 |
44,574 |
40,086 |
80,009 |
11.19 |
-44.28 |
624,208 |
760,107 |
-17.87 |
2010/11 |
40,086 |
32,140 |
72,584 |
24.72 |
-44.77 |
579,635 |
680,098 |
-14.77 |
2010/10 |
32,140 |
43,428 |
55,344 |
-25.99 |
-41.92 |
539,549 |
607,514 |
-11.18 |
2010/9 |
43,428 |
54,706 |
70,028 |
-20.61 |
-37.98 |
507,409 |
552,170 |
-8.1 |
2010/8 |
54,706 |
54,796 |
81,114 |
-0.16 |
-32.55 |
463,982 |
482,141 |
-3.76 |
2010/7 |
54,796 |
54,730 |
54,787 |
0.12 |
0.01 |
409,276 |
401,027 |
2.05 |
2010/6 |
54,730 |
67,173 |
64,036 |
-18.52 |
-14.53 |
354,480 |
346,240 |
2.37 |
2010/5 |
67,173 |
70,660 |
46,502 |
-4.93 |
44.45 |
299,749 |
282,204 |
6.21 |
2010/4 |
70,660 |
74,900 |
54,895 |
-5.66 |
28.71 |
232,577 |
235,701 |
-1.32 |
2010/3 |
74,900 |
30,087 |
61,627 |
148.94 |
21.53 |
161,917 |
180,806 |
-10.44 |
2010/2 |
30,087 |
56,930 |
55,449 |
-47.15 |
-45.73 |
87,017 |
119,179 |
-26.98 |
2010/1 |
56,930 |
80,009 |
63,730 |
-28.84 |
-10.67 |
56,930 |
63,730 |
-10.67 |
2009/12 |
80,009 |
72,584 |
78,524 |
10.22 |
1.89 |
760,107 |
864,781 |
-12.1 |
2009/11 |
72,584 |
55,344 |
44,742 |
31.15 |
62.22 |
680,098 |
786,257 |
-13.5 |
2009/10 |
55,344 |
70,028 |
76,658 |
-20.96 |
-27.8 |
607,514 |
741,515 |
-18.07 |
2009/9 |
70,028 |
81,114 |
107,954 |
-13.66 |
-35.13 |
552,170 |
664,857 |
-16.94 |
2009/8 |
81,114 |
54,787 |
103,993 |
48.05 |
-22 |
482,141 |
556,903 |
-13.42 |
2009/7 |
54,787 |
64,036 |
107,234 |
-14.44 |
-48.9 |
401,027 |
452,909 |
-11.45 |
2009/6 |
64,036 |
46,502 |
106,698 |
37.7 |
-39.98 |
346,240 |
345,676 |
0.16 |
2009/5 |
46,502 |
54,895 |
61,309 |
-15.28 |
-24.15 |
282,204 |
238,978 |
18.08 |
2009/4 |
54,895 |
61,627 |
50,639 |
-10.92 |
8.4 |
235,701 |
177,669 |
32.66 |
2009/3 |
61,627 |
55,449 |
50,353 |
11.14 |
22.38 |
180,806 |
127,030 |
42.33 |
2009/2 |
55,449 |
63,730 |
22,350 |
-12.99 |
148.09 |
119,179 |
76,678 |
55.42 |
2009/1 |
63,730 |
80,948 |
54,328 |
-21.27 |
17.3 |
63,730 |
54,328 |
17.3 |
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