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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 |
3,350,928 |
3,051,089 |
2,292,752 |
9.82 |
46.15 |
21,084,470 |
18,326,860 |
15.04 |
2013/7 |
3,051,089 |
2,567,554 |
2,497,450 |
18.83 |
22.16 |
17,733,540 |
16,034,100 |
10.59 |
2013/6 |
2,567,554 |
2,354,952 |
2,385,720 |
9.02 |
7.62 |
14,682,460 |
13,536,650 |
8.46 |
2013/5 |
2,354,952 |
2,597,429 |
2,337,921 |
-9.33 |
0.72 |
12,114,900 |
11,150,930 |
8.64 |
2013/4 |
2,597,429 |
2,433,805 |
2,241,800 |
6.72 |
15.86 |
9,759,950 |
8,813,013 |
10.74 |
2013/3 |
2,433,805 |
1,993,693 |
2,323,729 |
22.07 |
4.73 |
7,162,521 |
6,571,213 |
8.99 |
2013/2 |
1,993,693 |
2,735,023 |
2,129,364 |
-27.1 |
-6.37 |
4,728,716 |
4,247,484 |
11.32 |
2013/1 |
2,735,023 |
1,629,909 |
2,118,120 |
-67.80219 |
29.12 |
2,735,023 |
2,118,120 |
29.12 |
2012/12 |
1,629,909 |
1,864,622 |
1,711,476 |
-12.58 |
-4.76 |
22,407,070 |
22,582,450 |
-0.77 |
2012/11 |
1,864,622 |
1,752,710 |
1,910,461 |
6.38 |
-2.39 |
20,777,160 |
20,870,970 |
-0.44 |
2012/10 |
1,752,710 |
1,742,047 |
1,919,540 |
0.61 |
-8.69 |
18,912,540 |
18,960,510 |
-0.25 |
2012/9 |
1,742,047 |
1,805,277 |
2,024,354 |
-3.5 |
-13.94 |
17,159,830 |
17,040,970 |
0.69 |
2012/8 |
1,805,277 |
1,852,103 |
2,005,415 |
-2.52 |
-9.97 |
15,417,780 |
15,016,620 |
2.67 |
2012/7 |
1,852,103 |
1,908,165 |
1,821,418 |
-2.93 |
1.68 |
13,612,510 |
13,011,200 |
4.62 |
2012/6 |
1,908,165 |
2,058,371 |
1,765,837 |
-7.29 |
8.06 |
11,760,400 |
11,189,780 |
5.09 |
2012/5 |
2,058,371 |
2,103,050 |
1,973,360 |
-2.12 |
4.3 |
9,852,237 |
9,423,945 |
4.54 |
2012/4 |
2,103,050 |
2,112,692 |
1,950,725 |
-0.45 |
7.8 |
7,793,866 |
7,450,585 |
4.6 |
2012/3 |
2,112,692 |
1,858,852 |
1,968,393 |
13.65 |
7.33 |
5,690,816 |
5,499,860 |
3.47 |
2012/2 |
1,858,852 |
1,719,272 |
1,535,021 |
8.11 |
21.09 |
3,578,124 |
3,531,467 |
1.32 |
2012/1 |
1,719,272 |
1,711,476 |
1,996,446 |
0.45 |
-13.88 |
1,719,272 |
1,996,446 |
-13.88 |
2011/12 |
1,711,476 |
1,910,461 |
1,808,957 |
-10.41 |
-5.38 |
22,582,450 |
22,994,520 |
-1.79 |
2011/11 |
1,910,461 |
1,919,540 |
1,916,460 |
-0.47 |
-0.31 |
20,870,970 |
21,185,560 |
-1.48 |
2011/10 |
1,919,540 |
2,024,354 |
1,945,282 |
-5.17 |
-1.32 |
18,960,510 |
19,269,100 |
-1.6 |
2011/9 |
2,024,354 |
2,005,415 |
1,915,269 |
0.94 |
5.69 |
17,040,970 |
17,323,820 |
-1.63 |
2011/8 |
2,005,415 |
1,821,418 |
1,937,481 |
10.1 |
3.5 |
15,016,620 |
15,408,550 |
-2.54 |
2011/7 |
1,821,418 |
1,765,837 |
2,050,458 |
3.14 |
-11.17 |
13,011,200 |
13,471,070 |
-3.41 |
2011/6 |
1,765,837 |
1,973,360 |
1,998,734 |
-10.51 |
-11.65 |
11,189,780 |
11,420,610 |
-2.02 |
2011/5 |
1,973,360 |
1,950,725 |
2,040,306 |
1.16 |
-3.28 |
9,423,945 |
9,421,879 |
0.02 |
2011/4 |
1,950,725 |
1,968,393 |
2,017,373 |
-0.89 |
-3.3 |
7,450,585 |
7,381,573 |
0.93 |
2011/3 |
1,968,393 |
1,535,021 |
1,941,871 |
28.23 |
1.36 |
5,499,860 |
5,364,200 |
2.52 |
2011/2 |
1,535,021 |
1,996,446 |
1,451,358 |
-23.11 |
5.76 |
3,531,467 |
3,422,329 |
3.18 |
2011/1 |
1,996,446 |
1,808,957 |
1,970,971 |
10.36 |
1.29 |
1,996,446 |
1,970,971 |
1.29 |
2010/12 |
1,808,957 |
1,916,460 |
1,868,491 |
-5.6 |
-3.18 |
22,994,520 |
18,825,750 |
22.14 |
2010/11 |
1,916,460 |
1,945,282 |
1,813,673 |
-1.48 |
5.66 |
21,185,560 |
16,957,260 |
24.93 |
2010/10 |
1,945,282 |
1,915,269 |
1,806,116 |
1.56 |
7.7 |
19,269,100 |
15,143,580 |
27.24 |
2010/9 |
1,915,269 |
1,937,481 |
1,603,812 |
-1.14 |
19.41 |
17,323,820 |
13,337,470 |
29.88 |
2010/8 |
1,937,481 |
2,050,458 |
597,507 |
-5.5 |
224.26 |
15,408,550 |
11,733,650 |
31.31 |
2010/7 |
2,050,458 |
1,998,734 |
1,724,506 |
2.58 |
18.9 |
13,471,070 |
11,136,150 |
20.96 |
2010/6 |
1,998,734 |
2,040,306 |
1,685,688 |
-2.03 |
18.57 |
11,420,610 |
9,411,641 |
21.34 |
2010/5 |
2,040,306 |
2,017,373 |
1,692,548 |
1.13 |
20.54 |
9,421,879 |
7,725,953 |
21.95 |
2010/4 |
2,017,373 |
1,941,871 |
1,688,788 |
3.88 |
19.45 |
7,381,573 |
6,033,405 |
22.34 |
2010/3 |
1,941,871 |
1,451,358 |
1,731,430 |
33.79 |
12.15 |
5,364,200 |
4,344,617 |
23.46 |
2010/2 |
1,451,358 |
1,970,971 |
1,354,403 |
-26.36 |
7.15 |
3,422,329 |
2,613,187 |
30.96 |
2010/1 |
1,970,971 |
1,868,491 |
1,258,784 |
5.48 |
56.57 |
1,970,971 |
1,258,784 |
56.57 |
2009/12 |
1,868,491 |
1,813,673 |
1,435,477 |
3.02 |
30.16 |
18,825,750 |
23,313,530 |
-19.24 |
2009/11 |
1,813,673 |
1,806,116 |
1,442,224 |
0.41 |
25.75 |
16,957,260 |
21,878,050 |
-22.49 |
2009/10 |
1,806,116 |
1,603,812 |
1,980,276 |
12.61 |
-8.79 |
15,143,580 |
20,435,820 |
-25.89 |
2009/9 |
1,603,812 |
597,507 |
2,102,185 |
168.41 |
-23.7 |
13,337,470 |
18,455,550 |
-27.73 |
2009/8 |
597,507 |
1,724,506 |
2,267,441 |
-65.35 |
-73.64 |
11,733,650 |
16,353,360 |
-28.24 |
2009/7 |
1,724,506 |
1,685,688 |
2,261,740 |
2.3 |
-23.75 |
11,136,150 |
14,085,920 |
-20.94 |
2009/6 |
1,685,688 |
1,692,548 |
2,085,199 |
-0.4 |
-19.15 |
9,411,641 |
11,824,180 |
-20.4 |
2009/5 |
1,692,548 |
1,688,788 |
2,082,328 |
0.22 |
-18.71 |
7,725,953 |
9,738,984 |
-20.66 |
2009/4 |
1,688,788 |
1,731,430 |
2,019,415 |
-2.46 |
-16.37 |
6,033,405 |
7,656,656 |
-21.2 |
2009/3 |
1,731,430 |
1,354,403 |
2,156,495 |
27.83 |
-19.71 |
4,344,617 |
5,637,241 |
-22.93 |
2009/2 |
1,354,403 |
1,258,784 |
1,778,630 |
7.59 |
-23.85 |
2,613,187 |
3,480,746 |
-24.92 |
2009/1 |
1,258,784 |
1,435,477 |
1,702,116 |
-12.3 |
-26.04 |
1,258,784 |
1,702,116 |
-26.04 |
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