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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 |
32,023 |
29,211 |
60,086 |
9.62 |
-46.7 |
433,908 |
650,521 |
-33.29 |
2013/7 |
29,211 |
31,695 |
65,301 |
-7.83 |
-55.26 |
401,885 |
590,435 |
-31.93 |
2013/6 |
31,695 |
39,304 |
70,873 |
-19.35 |
-55.27 |
372,674 |
525,134 |
-29.03 |
2013/5 |
39,304 |
42,463 |
70,773 |
-7.43 |
-44.46 |
340,979 |
454,261 |
-24.93 |
2013/4 |
42,463 |
94,167 |
54,897 |
-54.9 |
-22.64 |
301,676 |
383,488 |
-21.33 |
2013/3 |
94,167 |
76,466 |
128,165 |
23.14 |
-26.52 |
259,213 |
328,591 |
-21.11 |
2013/2 |
76,466 |
88,580 |
102,389 |
-13.67 |
-25.31 |
165,046 |
200,426 |
-17.65 |
2013/1 |
88,580 |
38,803 |
98,037 |
-128.2813 |
-9.64 |
88,580 |
98,037 |
-9.64 |
2012/12 |
38,803 |
32,030 |
34,064 |
21.14 |
13.91 |
660,204 |
820,256 |
-19.51 |
2012/11 |
32,030 |
41,710 |
47,670 |
-23.2 |
-32.8 |
621,401 |
786,192 |
-20.96 |
2012/10 |
41,710 |
63,608 |
60,353 |
-34.42 |
-30.88 |
589,371 |
738,522 |
-20.19 |
2012/9 |
63,608 |
60,086 |
52,548 |
5.86 |
21.04 |
547,661 |
678,169 |
-19.24 |
2012/8 |
60,086 |
65,301 |
50,756 |
-7.98 |
18.38 |
484,053 |
636,962 |
-24 |
2012/7 |
65,301 |
70,873 |
71,574 |
-7.86 |
-8.76 |
423,967 |
586,206 |
-27.67 |
2012/6 |
70,873 |
70,773 |
89,637 |
0.14 |
-20.93 |
358,666 |
514,631 |
-30.3 |
2012/5 |
70,773 |
54,897 |
90,812 |
28.91 |
-22.06 |
287,793 |
424,994 |
-32.28 |
2012/4 |
54,897 |
64,633 |
95,555 |
-15.06 |
-42.54 |
217,020 |
334,183 |
-35.05 |
2012/3 |
64,633 |
50,172 |
73,958 |
28.82 |
-12.6 |
162,123 |
238,628 |
-32.06 |
2012/2 |
50,172 |
47,318 |
76,632 |
6.03 |
-34.52 |
97,490 |
164,670 |
-40.79 |
2012/1 |
47,318 |
34,064 |
88,038 |
38.9 |
-46.25 |
47,318 |
88,038 |
-46.25 |
2011/12 |
34,064 |
47,670 |
90,417 |
-28.54 |
-62.32 |
820,256 |
1,203,981 |
-31.87 |
2011/11 |
47,670 |
60,353 |
81,512 |
-21.01 |
-41.51 |
786,192 |
1,113,565 |
-29.39 |
2011/10 |
60,353 |
52,548 |
101,246 |
14.85 |
-40.38 |
738,522 |
1,032,053 |
-28.44 |
2011/9 |
52,548 |
50,756 |
106,712 |
3.53 |
-50.75 |
678,169 |
930,807 |
-27.14 |
2011/8 |
50,756 |
71,574 |
90,881 |
-29.08 |
-44.15 |
636,962 |
824,095 |
-22.7 |
2011/7 |
71,574 |
89,637 |
108,196 |
-20.15 |
-33.84 |
586,206 |
733,214 |
-20.04 |
2011/6 |
89,637 |
90,812 |
104,871 |
-1.29 |
-14.52 |
514,631 |
625,018 |
-17.66 |
2011/5 |
90,812 |
95,555 |
110,148 |
-4.96 |
-17.55 |
424,994 |
520,147 |
-18.29 |
2011/4 |
95,555 |
73,958 |
107,214 |
29.2 |
-10.87 |
334,183 |
410,000 |
-18.49 |
2011/3 |
73,958 |
76,632 |
116,251 |
-3.48 |
-36.38 |
238,628 |
302,786 |
-21.18 |
2011/2 |
76,632 |
88,038 |
84,427 |
-12.95 |
-9.23 |
164,670 |
186,535 |
-11.72 |
2011/1 |
88,038 |
90,417 |
102,108 |
-2.63 |
-13.77 |
88,038 |
102,108 |
-13.77 |
2010/12 |
90,417 |
81,512 |
70,713 |
10.92 |
27.86 |
1,203,981 |
1,001,900 |
20.16 |
2010/11 |
81,512 |
101,246 |
121,830 |
-19.49 |
-33.09 |
1,113,565 |
931,186 |
19.58 |
2010/10 |
101,246 |
106,712 |
130,652 |
-5.12 |
-22.5 |
1,032,053 |
809,356 |
27.51 |
2010/9 |
106,712 |
90,881 |
103,106 |
17.41 |
3.49 |
930,807 |
678,704 |
37.14 |
2010/8 |
90,881 |
108,196 |
80,019 |
-16 |
13.57 |
824,095 |
575,598 |
43.17 |
2010/7 |
108,196 |
104,871 |
68,375 |
3.17 |
58.23 |
733,214 |
495,579 |
47.95 |
2010/6 |
104,871 |
110,148 |
122,511 |
-4.79 |
-14.39 |
625,018 |
427,204 |
46.3 |
2010/5 |
110,148 |
107,214 |
81,411 |
2.73 |
35.29 |
520,147 |
304,693 |
70.71 |
2010/4 |
107,214 |
116,251 |
66,318 |
-7.77 |
61.66 |
410,000 |
223,282 |
83.62 |
2010/3 |
116,251 |
84,427 |
71,017 |
37.69 |
63.69 |
302,786 |
156,964 |
92.9 |
2010/2 |
84,427 |
102,108 |
44,729 |
-17.31 |
88.75 |
186,535 |
85,947 |
117.03 |
2010/1 |
102,108 |
70,713 |
41,218 |
44.39 |
147.72 |
102,108 |
41,218 |
147.72 |
2009/12 |
70,713 |
121,830 |
61,548 |
-41.95 |
14.89 |
1,001,900 |
1,283,790 |
-21.95 |
2009/11 |
121,830 |
130,652 |
61,274 |
-6.75 |
98.82 |
931,186 |
1,222,241 |
-23.81 |
2009/10 |
130,652 |
103,106 |
102,127 |
26.71 |
27.93 |
809,356 |
1,160,967 |
-30.28 |
2009/9 |
103,106 |
80,019 |
4,460 |
28.85 |
2211.79 |
678,704 |
1,058,840 |
-35.9 |
2009/8 |
80,019 |
68,375 |
95,334 |
17.02 |
-16.06 |
575,598 |
1,054,380 |
-45.4 |
2009/7 |
68,375 |
122,511 |
93,740 |
-44.18 |
-27.05 |
495,579 |
959,046 |
-48.32 |
2009/6 |
122,511 |
81,411 |
104,486 |
50.48 |
17.25 |
427,204 |
865,306 |
-50.62 |
2009/5 |
81,411 |
66,318 |
161,571 |
22.75 |
-49.61 |
304,693 |
760,820 |
-59.95 |
2009/4 |
66,318 |
71,017 |
150,166 |
-6.61 |
-55.83 |
223,282 |
599,249 |
-62.73 |
2009/3 |
71,017 |
44,729 |
139,683 |
58.77 |
-49.15 |
156,964 |
449,083 |
-65.04 |
2009/2 |
44,729 |
41,218 |
128,844 |
8.51 |
-65.28 |
85,947 |
309,400 |
-72.22 |
2009/1 |
41,218 |
61,548 |
180,556 |
-33.03 |
-77.17 |
41,218 |
180,556 |
-77.17 |
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