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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 |
1,047,040 |
1,440,843 |
828,215 |
-27.33 |
26.42 |
11,076,370 |
10,728,360 |
3.24 |
2013/7 |
1,440,843 |
1,437,929 |
1,042,523 |
0.2 |
38.2 |
10,029,340 |
9,900,147 |
1.3 |
2013/6 |
1,437,929 |
1,464,572 |
1,408,926 |
-1.81 |
2.05 |
8,588,492 |
8,857,624 |
-3.03 |
2013/5 |
1,464,572 |
1,710,726 |
1,577,971 |
-14.38 |
-7.18 |
7,150,563 |
7,448,698 |
-4 |
2013/4 |
1,710,726 |
1,593,082 |
1,626,473 |
7.38 |
5.18 |
5,685,991 |
5,870,727 |
-3.14 |
2013/3 |
1,593,082 |
1,115,311 |
1,587,186 |
42.83 |
0.37 |
3,975,264 |
4,244,254 |
-6.33 |
2013/2 |
1,115,311 |
1,266,872 |
1,503,509 |
-11.96 |
-25.81 |
2,382,183 |
2,657,068 |
-10.34 |
2013/1 |
1,266,872 |
467,726 |
1,153,559 |
-170.8577 |
9.82 |
1,266,872 |
1,153,559 |
9.82 |
2012/12 |
467,726 |
435,446 |
501,632 |
7.41 |
-6.75 |
6,272,246 |
5,817,244 |
7.82 |
2012/11 |
435,446 |
306,541 |
457,376 |
42.05 |
-4.79 |
5,804,520 |
5,315,613 |
9.19 |
2012/10 |
306,541 |
495,830 |
583,928 |
-38.17 |
-47.5 |
5,369,074 |
4,858,237 |
10.51 |
2012/9 |
495,830 |
525,168 |
498,487 |
-5.58 |
-0.53 |
5,062,533 |
4,274,309 |
18.44 |
2012/8 |
525,168 |
549,390 |
468,510 |
-4.4 |
12.09 |
4,566,704 |
3,775,822 |
20.94 |
2012/7 |
549,390 |
649,447 |
592,926 |
-15.4 |
-7.34 |
4,041,536 |
3,307,312 |
22.2 |
2012/6 |
649,447 |
672,935 |
519,947 |
-3.49 |
24.9 |
3,492,146 |
2,714,386 |
28.65 |
2012/5 |
672,935 |
705,244 |
493,725 |
-4.58 |
36.29 |
2,842,699 |
2,194,438 |
29.54 |
2012/4 |
705,244 |
646,209 |
509,939 |
9.13 |
38.29 |
2,169,764 |
1,700,713 |
27.57 |
2012/3 |
646,209 |
431,728 |
446,029 |
49.67 |
44.88 |
1,464,520 |
1,190,774 |
22.98 |
2012/2 |
431,728 |
386,583 |
320,857 |
11.67 |
34.55 |
818,310 |
744,745 |
9.87 |
2012/1 |
386,583 |
501,632 |
423,888 |
-22.93 |
-8.8 |
386,583 |
423,888 |
-8.8 |
2011/12 |
501,632 |
457,376 |
408,308 |
9.67 |
22.85 |
5,817,244 |
4,885,922 |
19.06 |
2011/11 |
457,376 |
583,928 |
309,506 |
-21.67 |
47.77 |
5,315,613 |
4,477,614 |
18.71 |
2011/10 |
583,928 |
498,487 |
325,370 |
17.14 |
79.46 |
4,858,237 |
4,168,108 |
16.55 |
2011/9 |
498,487 |
468,510 |
362,510 |
6.39 |
37.5 |
4,274,309 |
3,842,738 |
11.23 |
2011/8 |
468,510 |
592,926 |
497,245 |
-20.98 |
-5.77 |
3,775,822 |
3,480,228 |
8.49 |
2011/7 |
592,926 |
519,947 |
493,011 |
14.03 |
20.26 |
3,307,312 |
2,982,983 |
10.87 |
2011/6 |
519,947 |
493,725 |
462,212 |
5.31 |
12.49 |
2,714,386 |
2,489,972 |
9.01 |
2011/5 |
493,725 |
509,939 |
518,590 |
-3.17 |
-4.79 |
2,194,438 |
2,027,760 |
8.21 |
2011/4 |
509,939 |
446,029 |
458,399 |
14.32 |
11.24 |
1,700,713 |
1,509,170 |
12.69 |
2011/3 |
446,029 |
320,857 |
471,120 |
39.01 |
-5.32 |
1,190,774 |
1,050,770 |
13.32 |
2011/2 |
320,857 |
423,888 |
234,842 |
-24.3 |
36.62 |
744,745 |
579,650 |
28.48 |
2011/1 |
423,888 |
408,308 |
344,808 |
3.81 |
22.93 |
423,888 |
344,808 |
22.93 |
2010/12 |
408,308 |
309,506 |
333,172 |
31.92 |
22.55 |
4,885,922 |
2,030,815 |
140.58 |
2010/11 |
309,506 |
325,370 |
272,376 |
-4.87 |
13.63 |
4,477,614 |
1,697,643 |
163.75 |
2010/10 |
325,370 |
362,510 |
186,643 |
-10.24 |
74.32 |
4,168,108 |
1,425,267 |
192.44 |
2010/9 |
362,510 |
497,245 |
176,766 |
-27.09 |
105.07 |
3,842,738 |
1,238,624 |
210.24 |
2010/8 |
497,245 |
493,011 |
107,247 |
0.85 |
363.64 |
3,480,228 |
1,061,858 |
227.74 |
2010/7 |
493,011 |
462,212 |
148,212 |
6.66 |
232.63 |
2,982,983 |
954,611 |
212.48 |
2010/6 |
462,212 |
518,590 |
191,515 |
-10.87 |
141.34 |
2,489,972 |
806,399 |
208.77 |
2010/5 |
518,590 |
458,399 |
179,659 |
13.13 |
188.65 |
2,027,760 |
614,884 |
229.77 |
2010/4 |
458,399 |
471,120 |
164,803 |
-2.7 |
178.14 |
1,509,170 |
435,225 |
246.75 |
2010/3 |
471,120 |
234,842 |
138,168 |
100.61 |
240.97 |
1,050,770 |
270,422 |
288.56 |
2010/2 |
234,842 |
344,808 |
71,396 |
-31.89 |
228.92 |
579,650 |
132,255 |
338.28 |
2010/1 |
344,808 |
333,172 |
60,859 |
3.49 |
466.56 |
344,808 |
60,859 |
466.56 |
2009/12 |
333,172 |
272,376 |
85,009 |
22.32 |
291.92 |
2,030,815 |
1,582,370 |
28.34 |
2009/11 |
272,376 |
186,643 |
59,776 |
45.93 |
355.66 |
1,697,643 |
1,497,361 |
13.37 |
2009/10 |
186,643 |
176,766 |
72,619 |
5.58 |
157.01 |
1,425,267 |
1,437,585 |
-0.85 |
2009/9 |
176,766 |
107,247 |
83,566 |
64.82 |
111.52 |
1,238,624 |
1,364,966 |
-9.25 |
2009/8 |
107,247 |
148,212 |
55,593 |
-27.63 |
92.91 |
1,061,858 |
1,281,400 |
-17.13 |
2009/7 |
148,212 |
191,515 |
101,080 |
-22.61 |
46.62 |
954,611 |
1,225,807 |
-22.12 |
2009/6 |
191,515 |
179,659 |
149,517 |
6.59 |
28.08 |
806,399 |
1,124,727 |
-28.3 |
2009/5 |
179,659 |
164,803 |
240,214 |
9.01 |
-25.2 |
614,884 |
975,209 |
-36.94 |
2009/4 |
164,803 |
138,168 |
235,838 |
19.27 |
-30.12 |
435,225 |
734,995 |
-40.78 |
2009/3 |
138,168 |
71,396 |
187,508 |
93.52 |
-26.31 |
270,422 |
499,157 |
-45.82 |
2009/2 |
71,396 |
60,859 |
151,507 |
17.31 |
-52.87 |
132,255 |
311,649 |
-57.56 |
2009/1 |
60,859 |
85,009 |
160,142 |
-28.4 |
-61.99 |
60,859 |
160,142 |
-61.99 |
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