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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 |
87,895 |
68,833 |
75,951 |
27.69 |
15.72 |
706,694 |
770,766 |
-8.31 |
2013/7 |
68,833 |
135,156 |
69,241 |
-49.07 |
-0.58 |
618,799 |
694,815 |
-10.94 |
2013/6 |
135,156 |
55,826 |
160,184 |
142.1 |
-15.62 |
549,966 |
625,574 |
-12.08 |
2013/5 |
55,826 |
59,283 |
68,394 |
-5.83 |
-18.37 |
414,810 |
465,390 |
-10.86 |
2013/4 |
59,283 |
189,994 |
72,653 |
-68.79 |
-18.4 |
358,983 |
396,996 |
-9.57 |
2013/3 |
189,994 |
53,787 |
163,371 |
253.23 |
16.29 |
299,701 |
324,343 |
-7.59 |
2013/2 |
53,787 |
55,920 |
86,527 |
-3.81 |
-37.83 |
109,706 |
160,972 |
-31.84 |
2013/1 |
55,920 |
197,228 |
74,444 |
71.64703 |
-24.88 |
55,920 |
74,444 |
-24.88 |
2012/12 |
197,228 |
57,054 |
181,753 |
245.68 |
8.51 |
1,254,705 |
964,727 |
30.05 |
2012/11 |
57,054 |
61,686 |
55,269 |
-7.5 |
3.22 |
1,057,477 |
782,974 |
35.05 |
2012/10 |
61,686 |
166,234 |
58,149 |
-62.89 |
6.08 |
1,000,423 |
727,705 |
37.47 |
2012/9 |
166,234 |
75,987 |
130,953 |
118.76 |
26.94 |
938,737 |
669,556 |
40.2 |
2012/8 |
75,987 |
69,241 |
48,742 |
9.74 |
55.89 |
772,503 |
538,603 |
43.42 |
2012/7 |
69,241 |
161,885 |
51,334 |
-57.22 |
34.88 |
696,516 |
489,861 |
42.18 |
2012/6 |
161,885 |
66,871 |
130,463 |
142.08 |
24.08 |
627,276 |
438,527 |
43.04 |
2012/5 |
66,871 |
74,120 |
52,451 |
-9.78 |
27.49 |
465,390 |
308,063 |
51.06 |
2012/4 |
74,120 |
163,371 |
47,590 |
-54.63 |
55.74 |
398,520 |
255,612 |
55.9 |
2012/3 |
163,371 |
86,584 |
114,606 |
88.68 |
42.55 |
324,399 |
208,022 |
55.94 |
2012/2 |
86,584 |
74,444 |
46,364 |
16.3 |
86.74 |
161,028 |
93,416 |
72.37 |
2012/1 |
74,444 |
181,753 |
47,051 |
-59.04 |
58.21 |
74,444 |
47,051 |
58.21 |
2011/12 |
181,753 |
55,269 |
137,289 |
228.85 |
32.38 |
964,727 |
849,575 |
13.55 |
2011/11 |
55,269 |
58,149 |
45,721 |
-4.95 |
20.88 |
782,974 |
712,286 |
9.92 |
2011/10 |
58,149 |
130,953 |
38,697 |
-55.59 |
50.26 |
727,705 |
666,565 |
9.17 |
2011/9 |
130,953 |
48,742 |
120,508 |
168.66 |
8.66 |
669,556 |
627,868 |
6.63 |
2011/8 |
48,742 |
51,334 |
45,309 |
-5.04 |
7.57 |
538,603 |
507,359 |
6.15 |
2011/7 |
51,334 |
130,463 |
56,869 |
-60.65 |
-9.73 |
489,861 |
462,050 |
6.01 |
2011/6 |
130,463 |
52,451 |
103,791 |
148.73 |
25.69 |
438,527 |
405,181 |
8.22 |
2011/5 |
52,451 |
47,590 |
45,872 |
10.21 |
14.34 |
308,063 |
301,390 |
2.21 |
2011/4 |
47,590 |
114,606 |
45,478 |
-58.47 |
4.64 |
255,612 |
255,519 |
0.03 |
2011/3 |
114,606 |
46,364 |
104,842 |
147.18 |
9.31 |
208,022 |
210,040 |
-0.96 |
2011/2 |
46,364 |
47,051 |
49,886 |
-1.46 |
-7.06 |
93,416 |
105,199 |
-11.2 |
2011/1 |
47,051 |
137,289 |
55,312 |
-65.72 |
-14.93 |
47,051 |
55,312 |
-14.93 |
2010/12 |
137,289 |
45,721 |
105,930 |
200.27 |
29.6 |
849,575 |
732,901 |
15.91 |
2010/11 |
45,721 |
38,697 |
43,624 |
18.15 |
4.8 |
712,286 |
626,971 |
13.6 |
2010/10 |
38,697 |
120,508 |
35,773 |
-67.88 |
8.17 |
666,565 |
583,348 |
14.26 |
2010/9 |
120,508 |
45,309 |
95,036 |
165.96 |
26.8 |
627,868 |
547,575 |
14.66 |
2010/8 |
45,309 |
56,869 |
44,950 |
-20.32 |
0.79 |
507,359 |
452,539 |
12.11 |
2010/7 |
56,869 |
103,791 |
46,267 |
-45.2 |
22.91 |
462,050 |
407,589 |
13.36 |
2010/6 |
103,791 |
45,872 |
79,656 |
126.26 |
30.29 |
405,181 |
361,323 |
12.13 |
2010/5 |
45,872 |
45,478 |
42,457 |
0.86 |
8.04 |
301,390 |
281,667 |
7 |
2010/4 |
45,478 |
104,842 |
72,299 |
-56.62 |
-37.09 |
255,519 |
239,210 |
6.81 |
2010/3 |
104,842 |
49,886 |
84,315 |
110.16 |
24.34 |
210,040 |
166,911 |
25.83 |
2010/2 |
49,886 |
55,312 |
37,227 |
-9.8 |
34 |
105,199 |
82,596 |
27.36 |
2010/1 |
55,312 |
105,930 |
45,370 |
-47.78 |
21.91 |
55,312 |
45,370 |
21.91 |
2009/12 |
105,930 |
43,624 |
96,465 |
142.82 |
9.81 |
732,901 |
797,258 |
-8.07 |
2009/11 |
43,624 |
35,773 |
40,578 |
21.94 |
7.5 |
626,971 |
700,793 |
-10.53 |
2009/10 |
35,773 |
95,036 |
41,343 |
-62.35 |
-13.47 |
583,348 |
660,215 |
-11.64 |
2009/9 |
95,036 |
44,950 |
104,290 |
111.42 |
-8.87 |
547,575 |
618,872 |
-11.52 |
2009/8 |
44,950 |
46,267 |
47,665 |
-2.84 |
-5.69 |
452,539 |
514,582 |
-12.05 |
2009/7 |
46,267 |
79,656 |
70,834 |
-41.91 |
-34.68 |
407,589 |
466,918 |
-12.7 |
2009/6 |
79,656 |
42,457 |
99,576 |
87.61 |
-20 |
361,323 |
396,084 |
-8.77 |
2009/5 |
42,457 |
72,299 |
63,653 |
-41.27 |
-33.29 |
281,667 |
296,508 |
-5 |
2009/4 |
72,299 |
84,315 |
69,842 |
-14.25 |
3.51 |
239,210 |
232,854 |
2.72 |
2009/3 |
84,315 |
37,227 |
65,857 |
126.48 |
28.02 |
166,911 |
163,012 |
2.39 |
2009/2 |
37,227 |
45,370 |
51,302 |
-17.94 |
-27.43 |
82,596 |
97,156 |
-14.98 |
2009/1 |
45,370 |
96,465 |
45,853 |
-52.96 |
-1.05 |
45,370 |
45,853 |
-1.05 |
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