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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 |
67,731 |
69,393 |
53,594 |
-2.39 |
26.37 |
549,656 |
427,162 |
28.67 |
2013/7 |
69,393 |
69,205 |
53,125 |
0.27 |
30.62 |
481,925 |
373,568 |
29 |
2013/6 |
69,205 |
69,594 |
53,552 |
-0.55 |
29.22 |
412,647 |
320,443 |
28.77 |
2013/5 |
69,594 |
68,574 |
53,455 |
1.48 |
30.19 |
343,422 |
266,891 |
28.67 |
2013/4 |
68,574 |
69,164 |
53,030 |
-0.85 |
29.31 |
273,848 |
213,436 |
28.3 |
2013/3 |
69,164 |
67,965 |
53,976 |
1.76 |
28.13 |
205,351 |
160,406 |
28.01 |
2013/2 |
67,965 |
69,422 |
53,284 |
-2.09 |
27.55 |
136,187 |
106,430 |
27.95 |
2013/1 |
69,422 |
53,639 |
53,146 |
-29.42449 |
30.62 |
69,422 |
53,146 |
30.62 |
2012/12 |
53,639 |
53,364 |
53,417 |
0.51 |
0.41 |
640,944 |
640,322 |
0.09 |
2012/11 |
53,364 |
53,063 |
53,135 |
0.56 |
0.43 |
587,305 |
586,905 |
0.06 |
2012/10 |
53,063 |
53,716 |
52,716 |
-1.21 |
0.65 |
533,941 |
533,770 |
0.03 |
2012/9 |
53,716 |
53,594 |
53,463 |
0.22 |
0.47 |
480,878 |
481,054 |
-0.03 |
2012/8 |
53,594 |
53,125 |
53,133 |
0.88 |
0.86 |
427,162 |
427,591 |
-0.1 |
2012/7 |
53,125 |
53,552 |
53,002 |
-0.79 |
0.23 |
373,568 |
374,458 |
-0.23 |
2012/6 |
53,552 |
53,455 |
52,871 |
0.18 |
1.28 |
320,443 |
321,456 |
-0.31 |
2012/5 |
53,455 |
53,030 |
53,873 |
0.8 |
-0.77 |
266,891 |
268,585 |
-0.63 |
2012/4 |
53,030 |
53,976 |
53,541 |
-1.75 |
-0.95 |
213,436 |
214,712 |
-0.59 |
2012/3 |
53,976 |
53,284 |
54,108 |
1.29 |
-0.24 |
160,406 |
161,171 |
-0.47 |
2012/2 |
53,284 |
53,146 |
53,651 |
0.25 |
-0.68 |
106,430 |
107,063 |
-0.59 |
2012/1 |
53,146 |
53,417 |
53,412 |
-0.5 |
-0.49 |
53,146 |
53,412 |
-0.49 |
2011/12 |
53,417 |
53,135 |
54,711 |
0.53 |
-2.36 |
640,322 |
649,263 |
-1.37 |
2011/11 |
53,135 |
52,716 |
54,630 |
0.79 |
-2.73 |
586,905 |
594,552 |
-1.28 |
2011/10 |
52,716 |
53,463 |
53,883 |
-1.39 |
-2.16 |
533,770 |
539,922 |
-1.13 |
2011/9 |
53,463 |
53,133 |
54,551 |
0.62 |
-1.99 |
481,054 |
486,039 |
-1.02 |
2011/8 |
53,133 |
53,002 |
53,993 |
0.24 |
-1.59 |
427,591 |
431,488 |
-0.9 |
2011/7 |
53,002 |
52,871 |
53,646 |
0.24 |
-1.2 |
374,458 |
377,495 |
-0.8 |
2011/6 |
52,871 |
53,873 |
54,215 |
-1.85 |
-2.47 |
321,456 |
323,849 |
-0.73 |
2011/5 |
53,873 |
53,541 |
54,041 |
0.62 |
-0.31 |
268,585 |
269,634 |
-0.38 |
2011/4 |
53,541 |
54,108 |
53,466 |
-1.04 |
0.14 |
214,712 |
215,593 |
-0.4 |
2011/3 |
54,108 |
53,651 |
54,457 |
0.85 |
-0.64 |
161,171 |
162,127 |
-0.58 |
2011/2 |
53,651 |
53,412 |
53,856 |
0.44 |
-0.38 |
107,063 |
107,670 |
-0.56 |
2011/1 |
53,412 |
54,711 |
53,814 |
-2.37 |
-0.74 |
53,412 |
53,814 |
-0.74 |
2010/12 |
54,711 |
54,630 |
54,135 |
0.14 |
1.06 |
649,263 |
642,766 |
1.01 |
2010/11 |
54,630 |
53,883 |
53,579 |
1.38 |
1.96 |
594,552 |
588,631 |
1 |
2010/10 |
53,883 |
54,551 |
53,635 |
-1.22 |
0.46 |
539,922 |
535,052 |
0.91 |
2010/9 |
54,551 |
53,993 |
52,454 |
1.03 |
3.99 |
486,039 |
481,417 |
0.96 |
2010/8 |
53,993 |
53,646 |
53,871 |
0.64 |
0.22 |
431,488 |
428,963 |
0.58 |
2010/7 |
53,646 |
54,215 |
53,860 |
-1.04 |
-0.39 |
377,495 |
375,092 |
0.64 |
2010/6 |
54,215 |
54,041 |
54,033 |
0.32 |
0.33 |
323,849 |
321,232 |
0.81 |
2010/5 |
54,041 |
53,466 |
53,581 |
1.07 |
0.85 |
269,634 |
267,199 |
0.91 |
2010/4 |
53,466 |
54,457 |
53,914 |
-1.81 |
-0.83 |
215,593 |
213,618 |
0.92 |
2010/3 |
54,457 |
53,856 |
53,532 |
1.11 |
1.72 |
162,127 |
159,704 |
1.51 |
2010/2 |
53,856 |
53,814 |
53,826 |
0.07 |
0.05 |
107,670 |
106,172 |
1.41 |
2010/1 |
53,814 |
54,135 |
52,346 |
-0.59 |
2.8 |
53,814 |
52,346 |
2.8 |
2009/12 |
54,135 |
53,579 |
54,169 |
1.03 |
-0.06 |
642,766 |
632,707 |
1.58 |
2009/11 |
53,579 |
53,635 |
53,677 |
-0.1 |
-0.18 |
588,631 |
578,538 |
1.74 |
2009/10 |
53,635 |
52,454 |
52,918 |
2.25 |
1.35 |
535,052 |
524,861 |
1.94 |
2009/9 |
52,454 |
53,871 |
53,057 |
-2.63 |
-1.13 |
481,417 |
471,943 |
2 |
2009/8 |
53,871 |
53,860 |
52,828 |
0.02 |
1.97 |
428,963 |
418,886 |
2.4 |
2009/7 |
53,860 |
54,033 |
52,703 |
-0.32 |
2.19 |
375,092 |
366,058 |
2.46 |
2009/6 |
54,033 |
53,581 |
52,479 |
0.84 |
2.96 |
321,232 |
313,355 |
2.51 |
2009/5 |
53,581 |
53,914 |
52,361 |
-0.61 |
2.32 |
267,199 |
260,876 |
2.42 |
2009/4 |
53,914 |
53,532 |
51,687 |
0.71 |
4.3 |
213,618 |
208,514 |
2.44 |
2009/3 |
53,532 |
53,826 |
52,586 |
-0.54 |
1.79 |
159,704 |
156,827 |
1.83 |
2009/2 |
53,826 |
52,346 |
52,163 |
2.82 |
3.18 |
106,172 |
104,241 |
1.85 |
2009/1 |
52,346 |
54,169 |
52,078 |
-3.36 |
0.51 |
52,346 |
52,078 |
0.51 |
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