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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 |
928,844 |
867,595 |
982,299 |
7.05 |
-5.44 |
7,277,802 |
7,630,903 |
-4.62 |
2013/7 |
867,595 |
899,234 |
955,365 |
-3.51 |
-9.18 |
6,348,958 |
6,648,604 |
-4.5 |
2013/6 |
899,234 |
956,894 |
966,959 |
-6.02 |
-7 |
5,481,363 |
5,693,240 |
-3.72 |
2013/5 |
956,894 |
936,232 |
1,018,710 |
2.2 |
-6.06 |
4,582,129 |
4,726,279 |
-3.04 |
2013/4 |
936,232 |
932,681 |
1,036,657 |
0.38 |
-9.68 |
3,625,235 |
3,707,569 |
-2.22 |
2013/3 |
932,681 |
849,848 |
929,067 |
9.74 |
0.38 |
2,689,003 |
2,670,912 |
0.67 |
2013/2 |
849,848 |
906,474 |
895,288 |
-6.24 |
-5.07 |
1,756,322 |
1,741,845 |
0.83 |
2013/1 |
906,474 |
828,665 |
846,557 |
-9.389681 |
7.07 |
906,474 |
846,557 |
7.07 |
2012/12 |
828,665 |
858,305 |
804,920 |
-3.45 |
2.94 |
11,019,850 |
10,682,840 |
3.15 |
2012/11 |
858,305 |
904,037 |
821,567 |
-5.05 |
4.47 |
10,191,190 |
9,877,920 |
3.17 |
2012/10 |
904,037 |
972,564 |
833,747 |
-7.04 |
8.43 |
9,332,883 |
9,056,353 |
3.05 |
2012/9 |
972,564 |
965,133 |
921,862 |
0.76 |
5.49 |
8,428,845 |
8,222,606 |
2.5 |
2012/8 |
965,133 |
937,316 |
928,183 |
2.96 |
3.98 |
7,456,282 |
7,300,743 |
2.13 |
2012/7 |
937,316 |
945,850 |
944,152 |
-0.9 |
-0.72 |
6,491,148 |
6,372,560 |
1.86 |
2012/6 |
945,850 |
989,978 |
901,479 |
-4.45 |
4.92 |
5,553,832 |
5,428,408 |
2.31 |
2012/5 |
989,978 |
1,010,301 |
931,639 |
-2.01 |
6.26 |
4,607,983 |
4,526,929 |
1.79 |
2012/4 |
1,010,301 |
935,814 |
953,354 |
7.95 |
5.97 |
3,618,005 |
3,595,290 |
0.63 |
2012/3 |
935,814 |
854,327 |
876,847 |
9.53 |
6.72 |
2,607,704 |
2,641,937 |
-1.29 |
2012/2 |
854,327 |
817,563 |
824,010 |
4.49 |
3.67 |
1,671,890 |
1,765,090 |
-5.28 |
2012/1 |
817,563 |
804,920 |
941,080 |
1.57 |
-13.12 |
817,563 |
941,080 |
-13.12 |
2011/12 |
804,920 |
821,567 |
807,859 |
-2.02 |
-0.36 |
10,682,840 |
11,618,330 |
-8.05 |
2011/11 |
821,567 |
833,747 |
843,222 |
-1.46 |
-2.56 |
9,877,920 |
10,810,470 |
-8.62 |
2011/10 |
833,747 |
921,862 |
912,807 |
-9.55 |
-8.66 |
9,056,353 |
9,967,252 |
-9.13 |
2011/9 |
921,862 |
928,183 |
1,071,659 |
-0.68 |
-13.97 |
8,222,606 |
9,054,445 |
-9.18 |
2011/8 |
928,183 |
944,152 |
1,077,259 |
-1.69 |
-13.83 |
7,300,743 |
7,982,785 |
-8.54 |
2011/7 |
944,152 |
901,479 |
1,056,531 |
4.73 |
-10.63 |
6,372,560 |
6,905,526 |
-7.71 |
2011/6 |
901,479 |
931,639 |
1,026,753 |
-3.23 |
-12.2 |
5,428,408 |
5,848,995 |
-7.19 |
2011/5 |
931,639 |
953,354 |
1,007,665 |
-2.27 |
-7.54 |
4,526,929 |
4,822,242 |
-6.12 |
2011/4 |
953,354 |
876,847 |
1,095,116 |
8.72 |
-12.94 |
3,595,290 |
3,814,578 |
-5.74 |
2011/3 |
876,847 |
824,010 |
982,630 |
6.41 |
-10.76 |
2,641,937 |
2,719,462 |
-2.85 |
2011/2 |
824,010 |
941,080 |
814,052 |
-12.43 |
1.22 |
1,765,090 |
1,736,832 |
1.62 |
2011/1 |
941,080 |
807,859 |
922,780 |
16.49 |
1.98 |
941,080 |
922,780 |
1.98 |
2010/12 |
807,859 |
843,222 |
763,880 |
-4.19 |
5.75 |
11,618,330 |
8,033,322 |
44.62 |
2010/11 |
843,222 |
912,807 |
805,496 |
-7.62 |
4.68 |
10,810,470 |
7,269,441 |
48.71 |
2010/10 |
912,807 |
1,071,659 |
852,057 |
-14.82 |
7.12 |
9,967,252 |
6,463,945 |
54.19 |
2010/9 |
1,071,659 |
1,077,259 |
905,187 |
-0.51 |
18.39 |
9,054,445 |
5,611,888 |
61.34 |
2010/8 |
1,077,259 |
1,056,531 |
814,450 |
1.96 |
32.26 |
7,982,785 |
4,706,702 |
69.6 |
2010/7 |
1,056,531 |
1,026,753 |
758,327 |
2.9 |
39.32 |
6,905,526 |
3,892,251 |
77.41 |
2010/6 |
1,026,753 |
1,007,665 |
681,126 |
1.89 |
50.74 |
5,848,995 |
3,133,924 |
86.63 |
2010/5 |
1,007,665 |
1,095,116 |
658,699 |
-7.98 |
52.97 |
4,822,242 |
2,452,799 |
96.6 |
2010/4 |
1,095,116 |
982,630 |
612,476 |
11.44 |
78.8 |
3,814,578 |
1,794,099 |
112.61 |
2010/3 |
982,630 |
814,052 |
556,384 |
20.7 |
76.61 |
2,719,462 |
1,181,623 |
130.14 |
2010/2 |
814,052 |
922,780 |
382,589 |
-11.78 |
112.77 |
1,736,832 |
625,240 |
177.78 |
2010/1 |
922,780 |
763,880 |
242,650 |
20.8 |
280.29 |
922,780 |
242,650 |
280.29 |
2009/12 |
763,880 |
805,496 |
288,571 |
-5.16 |
164.71 |
8,033,322 |
6,841,684 |
17.41 |
2009/11 |
805,496 |
852,057 |
534,625 |
-5.46 |
50.66 |
7,269,441 |
6,553,113 |
10.93 |
2009/10 |
852,057 |
905,187 |
705,760 |
-5.86 |
20.72 |
6,463,945 |
6,018,488 |
7.4 |
2009/9 |
905,187 |
814,450 |
710,954 |
11.14 |
27.32 |
5,611,888 |
5,312,729 |
5.63 |
2009/8 |
814,450 |
758,327 |
675,651 |
7.4 |
20.54 |
4,706,702 |
4,601,774 |
2.28 |
2009/7 |
758,327 |
681,126 |
644,136 |
11.33 |
17.72 |
3,892,251 |
3,926,124 |
-0.86 |
2009/6 |
681,126 |
658,699 |
607,296 |
3.4 |
12.15 |
3,133,924 |
3,281,988 |
-4.51 |
2009/5 |
658,699 |
612,476 |
580,179 |
7.54 |
13.53 |
2,452,799 |
2,674,692 |
-8.29 |
2009/4 |
612,476 |
556,384 |
581,097 |
10.08 |
5.39 |
1,794,099 |
2,094,513 |
-14.34 |
2009/3 |
556,384 |
382,589 |
562,113 |
45.42 |
-1.01 |
1,181,623 |
1,513,416 |
-21.92 |
2009/2 |
382,589 |
242,650 |
424,197 |
57.67 |
-9.8 |
625,240 |
951,303 |
-34.27 |
2009/1 |
242,650 |
288,571 |
527,106 |
-15.91 |
-53.96 |
242,650 |
527,106 |
-53.96 |
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