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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 |
340,278 |
357,571 |
287,193 |
-4.83 |
18.48 |
2,683,999 |
2,488,182 |
7.86 |
2013/7 |
357,571 |
319,618 |
291,593 |
11.87 |
22.62 |
2,343,721 |
2,200,989 |
6.48 |
2013/6 |
319,618 |
323,460 |
289,847 |
-1.18 |
10.27 |
1,986,150 |
1,909,395 |
4.01 |
2013/5 |
323,460 |
297,879 |
275,314 |
8.58 |
17.48 |
1,666,532 |
1,619,548 |
2.9 |
2013/4 |
297,879 |
315,620 |
301,456 |
-5.62 |
-1.18 |
1,343,072 |
1,344,234 |
-0.08 |
2013/3 |
315,620 |
262,311 |
317,524 |
20.32 |
-0.59 |
1,045,193 |
1,042,778 |
0.23 |
2013/2 |
262,311 |
467,262 |
308,565 |
-43.86 |
-14.99 |
729,573 |
725,255 |
0.59 |
2013/1 |
467,262 |
511,605 |
416,690 |
8.667429 |
12.13 |
467,262 |
416,690 |
12.13 |
2012/12 |
511,605 |
362,802 |
469,899 |
41.01 |
8.87 |
3,901,369 |
3,644,646 |
7.04 |
2012/11 |
362,802 |
339,938 |
347,423 |
6.72 |
4.42 |
3,389,764 |
3,174,747 |
6.77 |
2012/10 |
339,938 |
292,119 |
293,795 |
16.36 |
15.7 |
3,026,962 |
2,827,324 |
7.06 |
2012/9 |
292,119 |
274,158 |
283,559 |
6.55 |
3.01 |
2,687,024 |
2,533,529 |
6.05 |
2012/8 |
274,158 |
275,130 |
238,067 |
-0.35 |
15.16 |
2,394,905 |
2,249,970 |
6.44 |
2012/7 |
275,130 |
282,642 |
245,499 |
-2.65 |
12.06 |
2,120,747 |
2,011,903 |
5.41 |
2012/6 |
282,642 |
260,343 |
264,875 |
8.56 |
6.7 |
1,845,617 |
1,766,404 |
4.48 |
2012/5 |
260,343 |
291,327 |
266,410 |
-10.63 |
-2.27 |
1,562,975 |
1,501,529 |
4.09 |
2012/4 |
291,327 |
309,812 |
266,818 |
-5.96 |
9.18 |
1,302,632 |
1,235,119 |
5.46 |
2012/3 |
309,812 |
305,752 |
274,913 |
1.32 |
12.69 |
1,011,305 |
968,301 |
4.44 |
2012/2 |
305,752 |
395,741 |
244,954 |
-22.73 |
24.82 |
701,493 |
693,388 |
1.16 |
2012/1 |
395,741 |
469,899 |
448,434 |
-15.78 |
-11.75 |
395,741 |
448,434 |
-11.75 |
2011/12 |
469,899 |
347,423 |
378,861 |
35.25 |
24.02 |
3,644,646 |
3,363,534 |
8.35 |
2011/11 |
347,423 |
293,795 |
285,394 |
18.25 |
21.73 |
3,174,747 |
2,984,673 |
6.36 |
2011/10 |
293,795 |
283,559 |
270,152 |
3.6 |
8.75 |
2,827,324 |
2,699,279 |
4.74 |
2011/9 |
283,559 |
238,067 |
245,737 |
19.1 |
15.39 |
2,533,529 |
2,429,127 |
4.29 |
2011/8 |
238,067 |
245,499 |
252,817 |
-3.02 |
-5.83 |
2,249,970 |
2,183,390 |
3.04 |
2011/7 |
245,499 |
264,875 |
259,829 |
-7.31 |
-5.51 |
2,011,903 |
1,930,573 |
4.21 |
2011/6 |
264,875 |
266,410 |
260,173 |
-0.57 |
1.8 |
1,766,404 |
1,670,744 |
5.72 |
2011/5 |
266,410 |
266,818 |
224,394 |
-0.15 |
18.72 |
1,501,529 |
1,410,571 |
6.44 |
2011/4 |
266,818 |
274,913 |
229,552 |
-2.94 |
16.23 |
1,235,119 |
1,186,177 |
4.12 |
2011/3 |
274,913 |
244,954 |
238,973 |
12.23 |
15.03 |
968,301 |
956,625 |
1.22 |
2011/2 |
244,954 |
448,434 |
271,336 |
-45.37 |
-9.72 |
693,388 |
717,652 |
-3.38 |
2011/1 |
448,434 |
378,861 |
446,316 |
18.36 |
0.47 |
448,434 |
446,316 |
0.47 |
2010/12 |
378,861 |
285,394 |
348,269 |
32.75 |
8.78 |
3,363,534 |
3,003,565 |
11.98 |
2010/11 |
285,394 |
270,152 |
279,211 |
5.64 |
2.21 |
2,984,673 |
2,655,296 |
12.4 |
2010/10 |
270,152 |
245,737 |
240,960 |
9.93 |
12.11 |
2,699,279 |
2,376,085 |
13.6 |
2010/9 |
245,737 |
252,817 |
253,404 |
-2.8 |
-3.02 |
2,429,127 |
2,135,125 |
13.76 |
2010/8 |
252,817 |
259,829 |
227,823 |
-2.69 |
10.97 |
2,183,390 |
1,881,721 |
16.03 |
2010/7 |
259,829 |
260,173 |
232,176 |
-0.13 |
11.91 |
1,930,573 |
1,653,898 |
16.72 |
2010/6 |
260,173 |
224,394 |
220,521 |
15.94 |
17.98 |
1,670,744 |
1,421,722 |
17.51 |
2010/5 |
224,394 |
229,552 |
215,141 |
-2.24 |
4.3 |
1,410,571 |
1,201,201 |
17.43 |
2010/4 |
229,552 |
238,973 |
222,211 |
-3.94 |
3.3 |
1,186,177 |
986,060 |
20.29 |
2010/3 |
238,973 |
271,336 |
204,418 |
-11.92 |
16.9 |
956,625 |
763,849 |
25.23 |
2010/2 |
271,336 |
446,316 |
207,647 |
-39.2 |
30.67 |
717,652 |
559,431 |
28.28 |
2010/1 |
446,316 |
348,269 |
351,784 |
28.15 |
26.87 |
446,316 |
351,784 |
26.87 |
2009/12 |
348,269 |
279,211 |
275,152 |
24.73 |
26.57 |
3,003,565 |
3,101,271 |
-3.15 |
2009/11 |
279,211 |
240,960 |
215,967 |
15.87 |
29.28 |
2,655,296 |
2,826,119 |
-6.04 |
2009/10 |
240,960 |
253,404 |
232,492 |
-4.91 |
3.64 |
2,376,085 |
2,610,152 |
-8.96 |
2009/9 |
253,404 |
227,823 |
245,025 |
11.22 |
3.41 |
2,135,125 |
2,377,660 |
-10.2 |
2009/8 |
227,823 |
232,176 |
230,573 |
-1.87 |
-1.19 |
1,881,721 |
2,132,635 |
-11.76 |
2009/7 |
232,176 |
220,521 |
230,217 |
5.28 |
0.85 |
1,653,898 |
1,902,062 |
-13.04 |
2009/6 |
220,521 |
215,141 |
284,708 |
2.5 |
-22.54 |
1,421,722 |
1,671,845 |
-14.96 |
2009/5 |
215,141 |
222,211 |
254,960 |
-3.18 |
-15.61 |
1,201,201 |
1,387,137 |
-13.4 |
2009/4 |
222,211 |
204,418 |
245,930 |
8.7 |
-9.64 |
986,060 |
1,132,177 |
-12.9 |
2009/3 |
204,418 |
207,647 |
257,372 |
-1.55 |
-20.57 |
763,849 |
886,247 |
-13.81 |
2009/2 |
207,647 |
351,784 |
235,231 |
-40.97 |
-11.72 |
559,431 |
628,875 |
-11.04 |
2009/1 |
351,784 |
275,152 |
393,644 |
27.85 |
-10.63 |
351,784 |
393,644 |
-10.63 |
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