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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 |
5,442,854 |
4,354,883 |
5,635,839 |
24.98 |
-3.42 |
39,945,270 |
51,150,800 |
-21.9 |
2013/7 |
4,354,883 |
3,812,104 |
6,516,605 |
14.23 |
-33.17 |
34,502,410 |
45,514,960 |
-24.19 |
2013/6 |
3,812,104 |
4,138,479 |
7,687,145 |
-7.88 |
-50.4 |
30,147,530 |
38,998,360 |
-22.69 |
2013/5 |
4,138,479 |
4,714,533 |
6,927,666 |
-12.21 |
-40.26 |
26,335,430 |
31,311,210 |
-15.89 |
2013/4 |
4,714,533 |
6,204,565 |
6,706,105 |
-24.01 |
-29.69 |
22,196,950 |
24,383,540 |
-8.96 |
2013/3 |
6,204,565 |
5,388,537 |
6,084,565 |
15.14 |
1.97 |
17,482,410 |
17,677,440 |
-1.1 |
2013/2 |
5,388,537 |
5,889,312 |
5,897,331 |
-8.5 |
-8.62 |
11,277,850 |
11,592,880 |
-2.71 |
2013/1 |
5,889,312 |
1,123,244 |
5,695,544 |
-424.3128 |
3.4 |
5,889,312 |
5,695,544 |
3.4 |
2012/12 |
1,123,244 |
292,025 |
311,157 |
284.63 |
260.98 |
5,552,045 |
3,177,255 |
74.74 |
2012/11 |
292,025 |
380,924 |
171,845 |
-23.33 |
69.93 |
4,428,801 |
2,866,098 |
54.52 |
2012/10 |
380,924 |
386,828 |
204,198 |
-1.52 |
86.54 |
4,136,776 |
2,694,253 |
53.54 |
2012/9 |
386,828 |
466,322 |
205,884 |
-17.04 |
87.88 |
3,755,852 |
2,490,055 |
50.83 |
2012/8 |
466,322 |
465,904 |
191,241 |
0.08 |
143.83 |
3,369,024 |
2,284,171 |
47.49 |
2012/7 |
465,904 |
400,345 |
210,053 |
16.37 |
121.8 |
2,902,702 |
2,092,930 |
38.69 |
2012/6 |
400,345 |
402,843 |
202,230 |
-0.62 |
97.96 |
2,436,798 |
1,882,877 |
29.41 |
2012/5 |
402,843 |
473,706 |
313,918 |
-14.95 |
28.32 |
2,036,453 |
1,680,647 |
21.17 |
2012/4 |
473,706 |
419,248 |
291,893 |
12.98 |
62.28 |
1,633,610 |
1,366,729 |
19.52 |
2012/3 |
419,248 |
543,227 |
379,591 |
-22.82 |
10.44 |
1,159,904 |
1,074,836 |
7.91 |
2012/2 |
543,227 |
197,429 |
386,569 |
175.15 |
40.52 |
740,656 |
695,246 |
6.53 |
2012/1 |
197,429 |
311,157 |
308,677 |
-36.55 |
-36.04 |
197,429 |
308,677 |
-36.04 |
2011/12 |
311,157 |
171,845 |
303,129 |
81.06 |
2.64 |
3,177,255 |
3,597,505 |
-11.68 |
2011/11 |
171,845 |
204,198 |
212,158 |
-15.84 |
-19 |
2,866,098 |
3,294,376 |
-13 |
2011/10 |
204,198 |
205,884 |
222,165 |
-0.81 |
-8.08 |
2,694,253 |
3,082,218 |
-12.58 |
2011/9 |
205,884 |
191,241 |
179,402 |
7.65 |
14.76 |
2,490,055 |
2,860,053 |
-12.93 |
2011/8 |
191,241 |
210,053 |
342,507 |
-8.95 |
-44.16 |
2,284,171 |
2,680,651 |
-14.79 |
2011/7 |
210,053 |
202,230 |
387,673 |
3.86 |
-45.81 |
2,092,930 |
2,338,144 |
-10.48 |
2011/6 |
202,230 |
313,918 |
425,678 |
-35.57 |
-52.49 |
1,882,877 |
1,950,471 |
-3.46 |
2011/5 |
313,918 |
291,893 |
462,637 |
7.54 |
-32.14 |
1,680,647 |
1,524,793 |
10.22 |
2011/4 |
291,893 |
379,591 |
298,706 |
-23.1 |
-2.28 |
1,366,729 |
1,062,156 |
28.67 |
2011/3 |
379,591 |
386,569 |
221,073 |
-1.8 |
71.7 |
1,074,836 |
763,450 |
40.78 |
2011/2 |
386,569 |
308,677 |
321,353 |
25.23 |
20.29 |
695,246 |
542,377 |
28.18 |
2011/1 |
308,677 |
303,129 |
221,024 |
1.83 |
39.65 |
308,677 |
221,024 |
39.65 |
2010/12 |
303,129 |
212,158 |
262,078 |
42.87 |
15.66 |
3,597,505 |
4,376,941 |
-17.8 |
2010/11 |
212,158 |
222,165 |
265,888 |
-4.5 |
-20.2 |
3,294,376 |
4,114,863 |
-19.93 |
2010/10 |
222,165 |
179,402 |
427,409 |
23.83 |
-48.02 |
3,082,218 |
3,848,975 |
-19.92 |
2010/9 |
179,402 |
342,507 |
545,553 |
-47.62 |
-67.11 |
2,860,053 |
3,421,566 |
-16.41 |
2010/8 |
342,507 |
387,673 |
434,678 |
-11.65 |
-21.2 |
2,680,651 |
2,876,013 |
-6.79 |
2010/7 |
387,673 |
425,678 |
443,558 |
-8.92 |
-12.59 |
2,338,144 |
2,441,336 |
-4.22 |
2010/6 |
425,678 |
462,637 |
330,361 |
-7.98 |
28.85 |
1,950,471 |
1,997,777 |
-2.36 |
2010/5 |
462,637 |
298,706 |
391,181 |
54.88 |
18.26 |
1,524,793 |
1,667,416 |
-8.55 |
2010/4 |
298,706 |
221,073 |
234,014 |
35.11 |
27.64 |
1,062,156 |
1,276,235 |
-16.77 |
2010/3 |
221,073 |
321,353 |
360,721 |
-31.2 |
-38.71 |
763,450 |
1,042,221 |
-26.74 |
2010/2 |
321,353 |
221,024 |
355,618 |
45.39 |
-9.63 |
542,377 |
681,501 |
-20.41 |
2010/1 |
221,024 |
262,078 |
325,883 |
-15.66 |
-32.17 |
221,024 |
325,883 |
-32.17 |
2009/12 |
262,078 |
265,888 |
213,544 |
-1.43 |
22.72 |
4,376,941 |
9,587,602 |
-54.34 |
2009/11 |
265,888 |
427,409 |
297,221 |
-37.79 |
-10.54 |
4,114,863 |
9,374,057 |
-56.1 |
2009/10 |
427,409 |
545,553 |
628,529 |
-21.65 |
-31.99 |
3,848,975 |
9,076,836 |
-57.59 |
2009/9 |
545,553 |
434,678 |
1,079,524 |
25.5 |
-49.46 |
3,421,566 |
8,448,307 |
-59.49 |
2009/8 |
434,678 |
443,558 |
946,988 |
-2 |
-54.09 |
2,876,013 |
7,368,783 |
-60.97 |
2009/7 |
443,558 |
330,361 |
837,395 |
34.26 |
-47.03 |
2,441,336 |
6,421,795 |
-61.98 |
2009/6 |
330,361 |
391,181 |
935,407 |
-15.54 |
-64.68 |
1,997,777 |
5,584,400 |
-64.22 |
2009/5 |
391,181 |
234,014 |
928,003 |
67.16 |
-57.84 |
1,667,416 |
4,648,993 |
-64.13 |
2009/4 |
234,014 |
360,721 |
924,854 |
-35.12 |
-74.69 |
1,276,235 |
3,720,990 |
-65.7 |
2009/3 |
360,721 |
355,618 |
945,391 |
1.43 |
-61.84 |
1,042,221 |
2,796,136 |
-62.72 |
2009/2 |
355,618 |
325,883 |
842,388 |
9.12 |
-57.78 |
681,501 |
1,850,745 |
-63.17 |
2009/1 |
325,883 |
213,544 |
1,008,357 |
52.6 |
-67.68 |
325,883 |
1,008,357 |
-67.68 |
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