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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 |
1,554,528 |
1,452,815 |
1,921,504 |
7 |
-19.09 |
11,427,310 |
14,846,860 |
-23.03 |
2013/7 |
1,452,815 |
1,475,469 |
1,912,369 |
-1.53 |
-24.03 |
9,872,786 |
12,925,360 |
-23.61 |
2013/6 |
1,475,469 |
1,640,723 |
1,924,646 |
-10.07 |
-23.33 |
8,419,971 |
11,012,990 |
-23.54 |
2013/5 |
1,640,723 |
1,334,675 |
1,782,485 |
22.93 |
-7.95 |
6,944,502 |
9,088,340 |
-23.58 |
2013/4 |
1,334,675 |
1,336,796 |
1,759,591 |
-0.15 |
-24.14 |
5,303,779 |
7,305,855 |
-27.4 |
2013/3 |
1,336,796 |
1,244,539 |
2,062,790 |
7.41 |
-35.19 |
3,969,104 |
5,546,264 |
-28.43 |
2013/2 |
1,244,539 |
1,387,768 |
1,756,721 |
-10.32 |
-29.15 |
2,632,308 |
3,483,474 |
-24.43 |
2013/1 |
1,387,768 |
1,097,634 |
1,726,753 |
-26.43267 |
-19.63 |
1,387,768 |
1,726,753 |
-19.63 |
2012/12 |
1,097,634 |
1,453,403 |
1,710,722 |
-24.47 |
-35.83 |
19,849,290 |
20,844,260 |
-4.77 |
2012/11 |
1,453,403 |
1,658,924 |
1,836,295 |
-12.38 |
-20.85 |
18,751,660 |
19,133,540 |
-1.99 |
2012/10 |
1,658,924 |
1,449,855 |
2,005,230 |
14.41 |
-17.27 |
17,298,250 |
17,297,250 |
0 |
2012/9 |
1,449,855 |
1,882,243 |
1,733,816 |
-22.97 |
-16.37 |
15,639,330 |
15,292,020 |
2.27 |
2012/8 |
1,882,243 |
1,858,883 |
2,036,508 |
1.25 |
-7.57 |
14,189,480 |
13,558,200 |
4.65 |
2012/7 |
1,858,883 |
1,639,476 |
1,956,055 |
13.38 |
-4.96 |
12,307,230 |
11,521,690 |
6.81 |
2012/6 |
1,639,476 |
1,747,223 |
1,827,913 |
-6.16 |
-10.3 |
10,448,350 |
9,565,639 |
9.22 |
2012/5 |
1,747,223 |
1,703,030 |
1,975,147 |
2.59 |
-11.53 |
8,808,873 |
7,737,726 |
13.84 |
2012/4 |
1,703,030 |
1,961,386 |
1,328,252 |
-13.17 |
28.21 |
7,061,650 |
5,762,579 |
22.54 |
2012/3 |
1,961,386 |
1,717,857 |
1,484,681 |
14.17 |
32.1 |
5,358,620 |
4,434,327 |
20.84 |
2012/2 |
1,717,857 |
1,679,377 |
1,346,160 |
2.29 |
27.61 |
3,397,234 |
2,949,646 |
15.17 |
2012/1 |
1,679,377 |
1,710,722 |
1,603,486 |
-1.83 |
4.73 |
1,679,377 |
1,603,486 |
4.73 |
2011/12 |
1,710,722 |
1,836,295 |
1,276,709 |
-6.83 |
33.99 |
20,844,260 |
21,644,700 |
-3.69 |
2011/11 |
1,836,295 |
2,005,230 |
1,567,396 |
-8.42 |
17.15 |
19,133,540 |
20,367,990 |
-6.06 |
2011/10 |
2,005,230 |
1,733,816 |
1,571,759 |
15.65 |
27.57 |
17,297,250 |
18,800,590 |
-7.99 |
2011/9 |
1,733,816 |
2,036,508 |
2,012,874 |
-14.86 |
-13.86 |
15,292,020 |
17,228,830 |
-11.24 |
2011/8 |
2,036,508 |
1,956,055 |
2,182,720 |
4.11 |
-6.69 |
13,558,200 |
15,215,960 |
-10.89 |
2011/7 |
1,956,055 |
1,827,913 |
2,180,118 |
7.01 |
-10.27 |
11,521,690 |
13,033,240 |
-11.59 |
2011/6 |
1,827,913 |
1,975,147 |
2,070,453 |
-7.45 |
-11.71 |
9,565,639 |
10,853,120 |
-11.86 |
2011/5 |
1,975,147 |
1,328,252 |
2,173,302 |
48.7 |
-9.11 |
7,737,726 |
8,782,666 |
-11.89 |
2011/4 |
1,328,252 |
1,484,681 |
2,139,082 |
-10.53 |
-37.9 |
5,762,579 |
6,609,364 |
-12.81 |
2011/3 |
1,484,681 |
1,346,160 |
1,613,905 |
10.29 |
-8 |
4,434,327 |
4,470,282 |
-0.8 |
2011/2 |
1,346,160 |
1,603,486 |
1,741,604 |
-16.04 |
-22.7 |
2,949,646 |
2,856,377 |
3.26 |
2011/1 |
1,603,486 |
1,276,709 |
1,114,773 |
25.59 |
43.83 |
1,603,486 |
1,114,773 |
43.83 |
2010/12 |
1,276,709 |
1,567,396 |
839,623 |
-18.54 |
52.05 |
21,644,700 |
9,745,765 |
122.09 |
2010/11 |
1,567,396 |
1,571,759 |
1,022,216 |
-0.27 |
53.33 |
20,367,990 |
8,906,142 |
128.69 |
2010/10 |
1,571,759 |
2,012,874 |
1,029,139 |
-21.91 |
52.72 |
18,800,590 |
7,883,926 |
138.46 |
2010/9 |
2,012,874 |
2,182,720 |
956,797 |
-7.78 |
110.37 |
17,228,830 |
6,854,787 |
151.34 |
2010/8 |
2,182,720 |
2,180,118 |
915,354 |
0.11 |
138.45 |
15,215,960 |
5,897,990 |
157.98 |
2010/7 |
2,180,118 |
2,070,453 |
827,252 |
5.29 |
163.53 |
13,033,240 |
4,982,636 |
161.57 |
2010/6 |
2,070,453 |
2,173,302 |
852,647 |
-4.73 |
142.82 |
10,853,120 |
4,155,384 |
161.18 |
2010/5 |
2,173,302 |
2,139,082 |
834,724 |
1.59 |
160.36 |
8,782,666 |
3,302,737 |
165.92 |
2010/4 |
2,139,082 |
1,613,905 |
956,233 |
32.54 |
123.69 |
6,609,364 |
2,468,013 |
167.8 |
2010/3 |
1,613,905 |
1,741,604 |
717,802 |
-7.33 |
124.83 |
4,470,282 |
1,511,780 |
195.69 |
2010/2 |
1,741,604 |
1,114,773 |
468,106 |
56.22 |
272.05 |
2,856,377 |
793,978 |
259.75 |
2010/1 |
1,114,773 |
839,623 |
325,872 |
32.77 |
242.08 |
1,114,773 |
325,872 |
242.08 |
2009/12 |
839,623 |
1,022,216 |
373,326 |
-17.86 |
124.9 |
9,745,765 |
7,998,582 |
21.84 |
2009/11 |
1,022,216 |
1,029,139 |
342,797 |
-0.67 |
198.19 |
8,906,142 |
7,625,256 |
16.79 |
2009/10 |
1,029,139 |
956,797 |
584,420 |
7.56 |
76.09 |
7,883,926 |
7,282,459 |
8.25 |
2009/9 |
956,797 |
915,354 |
589,495 |
4.52 |
62.3 |
6,854,787 |
6,698,039 |
2.34 |
2009/8 |
915,354 |
827,252 |
676,481 |
10.64 |
35.31 |
5,897,990 |
6,108,544 |
-3.44 |
2009/7 |
827,252 |
852,647 |
590,677 |
-2.97 |
40.05 |
4,982,636 |
5,432,063 |
-8.27 |
2009/6 |
852,647 |
834,724 |
793,195 |
2.14 |
7.49 |
4,155,384 |
4,841,386 |
-14.16 |
2009/5 |
834,724 |
956,233 |
877,562 |
-12.7 |
-4.88 |
3,302,737 |
4,048,191 |
-18.41 |
2009/4 |
956,233 |
717,802 |
702,367 |
33.21 |
36.14 |
2,468,013 |
3,170,629 |
-22.16 |
2009/3 |
717,802 |
468,106 |
607,833 |
53.34 |
18.09 |
1,511,780 |
2,468,262 |
-38.75 |
2009/2 |
468,106 |
325,872 |
807,660 |
43.64 |
-42.04 |
793,978 |
1,860,429 |
-57.32 |
2009/1 |
325,872 |
373,326 |
1,052,769 |
-12.71 |
-69.04 |
325,872 |
1,052,769 |
-69.04 |
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