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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(%) |
2012/2 |
273,565 |
314,469 |
400,230 |
-13 |
-31.64 |
588,034 |
971,877 |
-39.49 |
2012/1 |
314,469 |
376,827 |
571,647 |
-16.54 |
-44.98 |
314,469 |
571,647 |
-44.98 |
2011/12 |
376,827 |
417,423 |
542,332 |
-9.72 |
-30.51 |
5,655,611 |
6,629,127 |
-14.68 |
2011/11 |
417,423 |
406,551 |
524,348 |
2.67 |
-20.39 |
5,278,785 |
6,086,795 |
-13.27 |
2011/10 |
406,551 |
446,312 |
471,383 |
-8.9 |
-13.75 |
4,861,363 |
5,562,447 |
-12.6 |
2011/9 |
446,312 |
420,760 |
533,336 |
6.07 |
-16.31 |
4,454,812 |
5,091,064 |
-12.49 |
2011/8 |
420,760 |
500,242 |
505,817 |
-15.88 |
-16.81 |
4,008,500 |
4,557,728 |
-12.05 |
2011/7 |
500,242 |
481,438 |
581,443 |
3.9 |
-13.96 |
3,587,740 |
4,051,911 |
-11.45 |
2011/6 |
481,438 |
546,221 |
539,078 |
-11.86 |
-10.69 |
3,087,498 |
3,470,468 |
-11.03 |
2011/5 |
546,221 |
551,496 |
600,818 |
-0.95 |
-9.08 |
2,606,061 |
2,931,390 |
-11.09 |
2011/4 |
551,496 |
536,466 |
639,152 |
2.8 |
-13.71 |
2,059,840 |
2,330,572 |
-11.61 |
2011/3 |
536,466 |
400,230 |
606,614 |
34.03 |
-11.56 |
1,508,344 |
1,691,420 |
-10.82 |
2011/2 |
400,230 |
571,647 |
472,052 |
-29.98 |
-15.21 |
971,877 |
1,084,806 |
-10.41 |
2011/1 |
571,647 |
542,332 |
612,754 |
5.4 |
-6.7 |
571,647 |
612,754 |
-6.7 |
2010/12 |
542,332 |
524,348 |
539,978 |
3.42 |
0.43 |
6,629,127 |
6,051,588 |
9.54 |
2010/11 |
524,348 |
471,383 |
556,263 |
11.23 |
-5.73 |
6,086,795 |
5,511,610 |
10.43 |
2010/10 |
471,383 |
533,336 |
470,046 |
-11.61 |
0.28 |
5,562,447 |
4,955,347 |
12.25 |
2010/9 |
533,336 |
505,817 |
594,348 |
5.44 |
-10.26 |
5,091,064 |
4,485,301 |
13.5 |
2010/8 |
505,817 |
581,443 |
643,496 |
-13 |
-21.39 |
4,557,728 |
3,890,953 |
17.13 |
2010/7 |
581,443 |
539,078 |
565,245 |
7.85 |
2.86 |
4,051,911 |
3,247,457 |
24.77 |
2010/6 |
539,078 |
600,818 |
470,076 |
-10.27 |
14.67 |
3,470,468 |
2,682,213 |
29.38 |
2010/5 |
600,818 |
639,152 |
427,064 |
-5.99 |
40.68 |
2,931,390 |
2,212,136 |
32.51 |
2010/4 |
639,152 |
606,614 |
487,856 |
5.36 |
31.01 |
2,330,572 |
1,785,073 |
30.55 |
2010/3 |
606,614 |
472,052 |
472,438 |
28.5 |
28.4 |
1,691,420 |
1,297,217 |
30.38 |
2010/2 |
472,052 |
612,754 |
445,858 |
-22.96 |
5.87 |
1,084,806 |
824,780 |
31.52 |
2010/1 |
612,754 |
539,978 |
378,922 |
13.47 |
61.7 |
612,754 |
378,922 |
61.7 |
2009/12 |
539,978 |
556,263 |
326,481 |
-2.92 |
65.39 |
6,051,588 |
6,366,905 |
-4.95 |
2009/11 |
556,263 |
470,046 |
400,149 |
18.34 |
39.01 |
5,511,610 |
6,040,423 |
-8.75 |
2009/10 |
470,046 |
594,348 |
503,242 |
-20.91 |
-6.59 |
4,955,347 |
5,640,274 |
-12.14 |
2009/9 |
594,348 |
643,496 |
585,145 |
-7.63 |
1.57 |
4,485,301 |
5,137,033 |
-12.68 |
2009/8 |
643,496 |
565,245 |
580,875 |
13.84 |
10.78 |
3,890,953 |
4,551,888 |
-14.52 |
2009/7 |
565,245 |
470,076 |
591,406 |
20.24 |
-4.42 |
3,247,457 |
3,971,013 |
-18.22 |
2009/6 |
470,076 |
427,064 |
564,014 |
10.07 |
-16.65 |
2,682,213 |
3,379,607 |
-20.63 |
2009/5 |
427,064 |
487,856 |
560,889 |
-12.46 |
-23.85 |
2,212,136 |
2,815,593 |
-21.43 |
2009/4 |
487,856 |
472,438 |
550,309 |
3.26 |
-11.34 |
1,785,073 |
2,254,704 |
-20.82 |
2009/3 |
472,438 |
445,858 |
561,679 |
5.96 |
-15.88 |
1,297,217 |
1,704,395 |
-23.88 |
2009/2 |
445,858 |
378,922 |
417,782 |
17.66 |
6.72 |
824,780 |
1,142,716 |
-27.82 |
2009/1 |
378,922 |
326,481 |
724,933 |
16.06 |
-47.73 |
378,922 |
724,933 |
-47.73 |
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