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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 |
86,227,470 |
76,755,210 |
70,948,470 |
12.34 |
21.53 |
611,281,700 |
570,694,700 |
7.11 |
2013/7 |
76,755,210 |
66,246,740 |
63,033,440 |
15.86 |
21.76 |
525,054,300 |
499,746,200 |
5.06 |
2013/6 |
66,246,740 |
65,704,970 |
53,364,900 |
0.82 |
24.13 |
448,299,100 |
436,712,800 |
2.65 |
2013/5 |
65,704,970 |
68,529,940 |
66,665,680 |
-4.12 |
-1.44 |
382,052,300 |
383,347,900 |
-0.33 |
2013/4 |
68,529,940 |
77,275,020 |
86,429,480 |
-11.31 |
-20.7 |
316,347,400 |
316,682,200 |
-0.1 |
2013/3 |
77,275,020 |
82,173,540 |
87,399,090 |
-5.96 |
-11.58 |
247,817,400 |
230,252,700 |
7.62 |
2013/2 |
82,173,540 |
88,368,850 |
72,087,370 |
-7.01 |
13.99 |
170,542,400 |
142,853,600 |
19.38 |
2013/1 |
88,368,850 |
78,447,200 |
70,766,260 |
-12.64755 |
24.87 |
88,368,850 |
70,766,260 |
24.87 |
2012/12 |
78,447,200 |
83,039,410 |
64,778,930 |
-5.53 |
21.09 |
892,632,800 |
798,533,700 |
11.78 |
2012/11 |
83,039,410 |
82,793,560 |
68,600,180 |
0.29 |
21.04 |
814,185,600 |
733,754,800 |
10.96 |
2012/10 |
82,793,560 |
78,916,930 |
69,474,020 |
4.91 |
19.17 |
731,146,200 |
665,154,600 |
9.92 |
2012/9 |
78,916,930 |
70,840,730 |
47,726,470 |
11.4 |
65.35 |
648,352,600 |
595,680,500 |
8.84 |
2012/8 |
70,840,730 |
62,966,030 |
33,274,910 |
12.5 |
112.89 |
569,435,700 |
547,954,000 |
3.92 |
2012/7 |
62,966,030 |
53,158,770 |
77,000,140 |
18.44 |
-18.22 |
498,594,900 |
514,679,200 |
-3.12 |
2012/6 |
53,158,770 |
66,496,080 |
63,382,900 |
-20.05 |
-16.13 |
435,628,900 |
437,679,000 |
-0.46 |
2012/5 |
66,496,080 |
86,156,630 |
69,131,090 |
-22.81 |
-3.81 |
382,470,100 |
374,296,100 |
2.18 |
2012/4 |
86,156,630 |
87,294,620 |
78,514,400 |
-1.3 |
9.73 |
315,974,100 |
305,165,000 |
3.54 |
2012/3 |
87,294,620 |
71,954,750 |
78,966,060 |
21.31 |
10.54 |
229,817,400 |
226,650,600 |
1.39 |
2012/2 |
71,954,750 |
70,568,070 |
75,216,450 |
1.96 |
-4.33 |
142,522,800 |
147,684,600 |
-3.49 |
2012/1 |
70,568,070 |
64,778,930 |
72,468,120 |
8.93 |
-2.62 |
70,568,070 |
72,468,120 |
-2.62 |
2011/12 |
64,778,930 |
68,600,180 |
70,856,710 |
-5.57 |
-8.57 |
798,533,700 |
747,308,600 |
6.85 |
2011/11 |
68,600,180 |
69,474,020 |
56,803,860 |
-1.25 |
20.76 |
733,754,800 |
676,451,900 |
8.47 |
2011/10 |
69,474,020 |
47,726,470 |
51,031,780 |
45.56 |
36.13 |
665,154,600 |
619,648,100 |
7.34 |
2011/9 |
47,726,470 |
33,274,910 |
48,452,850 |
43.43 |
-1.49 |
595,680,500 |
568,616,300 |
4.75 |
2011/8 |
33,274,910 |
77,000,140 |
47,235,340 |
-56.78 |
-29.55 |
547,954,000 |
520,163,400 |
5.34 |
2011/7 |
77,000,140 |
63,382,900 |
62,470,060 |
21.48 |
23.25 |
514,679,200 |
472,928,100 |
8.82 |
2011/6 |
63,382,900 |
69,131,090 |
70,728,780 |
-8.31 |
-10.38 |
437,679,000 |
410,458,000 |
6.63 |
2011/5 |
69,131,090 |
78,514,400 |
72,674,740 |
-11.95 |
-4.87 |
374,296,100 |
339,729,200 |
10.17 |
2011/4 |
78,514,400 |
78,966,060 |
68,782,080 |
-0.57 |
14.14 |
305,165,000 |
267,054,500 |
14.27 |
2011/3 |
78,966,060 |
75,216,450 |
63,918,630 |
4.98 |
23.54 |
226,650,600 |
198,272,400 |
14.31 |
2011/2 |
75,216,450 |
72,468,120 |
61,071,980 |
3.79 |
23.16 |
147,684,600 |
134,353,800 |
9.92 |
2011/1 |
72,468,120 |
70,856,710 |
73,281,800 |
2.27 |
-1.11 |
72,468,120 |
73,281,800 |
-1.11 |
2010/12 |
70,856,710 |
56,803,860 |
68,050,720 |
24.73 |
4.12 |
747,308,600 |
634,233,600 |
17.82 |
2010/11 |
56,803,860 |
51,031,780 |
61,769,300 |
11.31 |
-8.03 |
676,451,900 |
566,182,800 |
19.47 |
2010/10 |
51,031,780 |
48,452,850 |
48,179,170 |
5.32 |
5.92 |
619,648,100 |
504,413,500 |
22.84 |
2010/9 |
48,452,850 |
47,235,340 |
55,438,620 |
2.57 |
-12.6 |
568,616,300 |
456,234,400 |
24.63 |
2010/8 |
47,235,340 |
62,470,060 |
61,014,550 |
-24.38 |
-22.58 |
520,163,400 |
400,795,700 |
29.78 |
2010/7 |
62,470,060 |
70,728,780 |
64,214,670 |
-11.67 |
-2.71 |
472,928,100 |
339,781,200 |
39.18 |
2010/6 |
70,728,780 |
72,674,740 |
61,194,930 |
-2.67 |
15.57 |
410,458,000 |
275,566,500 |
48.95 |
2010/5 |
72,674,740 |
68,782,080 |
51,301,790 |
5.65 |
41.66 |
339,729,200 |
214,371,600 |
58.47 |
2010/4 |
68,782,080 |
63,918,630 |
44,488,520 |
7.6 |
54.6 |
267,054,500 |
163,069,800 |
63.76 |
2010/3 |
63,918,630 |
61,071,980 |
39,905,200 |
4.66 |
60.17 |
198,272,400 |
118,581,300 |
67.2 |
2010/2 |
61,071,980 |
73,281,800 |
38,710,810 |
-16.66 |
57.76 |
134,353,800 |
78,676,100 |
70.76 |
2010/1 |
73,281,800 |
68,050,720 |
39,965,290 |
7.68 |
83.36 |
73,281,800 |
39,965,290 |
83.36 |
2009/12 |
68,050,720 |
61,769,300 |
30,816,160 |
10.16 |
120.82 |
634,233,600 |
875,573,500 |
-27.56 |
2009/11 |
61,769,300 |
48,179,170 |
36,918,660 |
28.2 |
67.31 |
566,182,800 |
844,757,300 |
-32.97 |
2009/10 |
48,179,170 |
55,438,620 |
56,889,510 |
-13.09 |
-15.31 |
504,413,500 |
807,838,700 |
-37.56 |
2009/9 |
55,438,620 |
61,014,550 |
59,806,830 |
-9.13 |
-7.3 |
456,234,400 |
750,949,100 |
-39.24 |
2009/8 |
61,014,550 |
64,214,670 |
87,920,710 |
-4.98 |
-30.6 |
400,795,700 |
691,142,300 |
-42 |
2009/7 |
64,214,670 |
61,194,930 |
107,509,900 |
4.93 |
-40.27 |
339,781,200 |
603,221,600 |
-43.67 |
2009/6 |
61,194,930 |
51,301,790 |
100,363,500 |
19.28 |
-39.02 |
275,566,500 |
495,711,700 |
-44.4 |
2009/5 |
51,301,790 |
44,488,520 |
95,596,490 |
15.31 |
-46.33 |
214,371,600 |
395,348,200 |
-45.77 |
2009/4 |
44,488,520 |
39,905,200 |
69,298,090 |
11.48 |
-35.8 |
163,069,800 |
299,751,700 |
-45.59 |
2009/3 |
39,905,200 |
38,710,810 |
74,785,380 |
3.08 |
-46.64 |
118,581,300 |
230,453,600 |
-48.54 |
2009/2 |
38,710,810 |
39,965,290 |
76,165,480 |
-3.13 |
-49.17 |
78,676,100 |
155,668,200 |
-49.45 |
2009/1 |
39,965,290 |
30,816,160 |
79,502,730 |
29.68 |
-49.73 |
39,965,290 |
79,502,730 |
-49.73 |
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