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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 |
45,363 |
54,051 |
49,920 |
-16.07 |
-9.12 |
390,861 |
432,028 |
-9.52 |
2013/7 |
54,051 |
50,017 |
49,345 |
8.06 |
9.53 |
345,498 |
382,108 |
-9.58 |
2013/6 |
50,017 |
55,110 |
54,948 |
-9.24 |
-8.97 |
291,447 |
332,763 |
-12.41 |
2013/5 |
55,110 |
45,129 |
55,049 |
22.11 |
0.11 |
241,430 |
277,815 |
-13.09 |
2013/4 |
45,129 |
47,723 |
55,435 |
-5.43 |
-18.59 |
186,320 |
222,767 |
-16.36 |
2013/3 |
47,723 |
46,638 |
61,264 |
2.32 |
-22.1 |
141,191 |
167,332 |
-15.62 |
2013/2 |
46,638 |
46,830 |
50,512 |
-0.4 |
-7.66 |
93,468 |
106,068 |
-11.87 |
2013/1 |
46,830 |
21,607 |
55,556 |
-116.7353 |
-15.7 |
46,830 |
55,556 |
-15.7 |
2012/12 |
21,607 |
32,486 |
42,187 |
-33.48 |
-48.78 |
417,163 |
507,552 |
-17.8 |
2012/11 |
32,486 |
30,867 |
41,701 |
5.24 |
-22.09 |
395,556 |
465,365 |
-15 |
2012/10 |
30,867 |
40,384 |
41,946 |
-23.56 |
-26.41 |
363,070 |
423,664 |
-14.3 |
2012/9 |
40,384 |
35,299 |
37,616 |
14.4 |
7.35 |
332,202 |
381,718 |
-12.97 |
2012/8 |
35,299 |
33,700 |
37,492 |
4.74 |
-5.84 |
291,818 |
344,102 |
-15.19 |
2012/7 |
33,700 |
38,816 |
41,481 |
-13.18 |
-18.75 |
256,519 |
306,610 |
-16.33 |
2012/6 |
38,816 |
35,284 |
43,872 |
10.01 |
-11.52 |
222,819 |
265,129 |
-15.95 |
2012/5 |
35,284 |
36,972 |
45,159 |
-4.56 |
-21.86 |
184,003 |
221,257 |
-16.83 |
2012/4 |
36,972 |
43,242 |
39,952 |
-14.49 |
-7.45 |
148,719 |
176,098 |
-15.54 |
2012/3 |
43,242 |
32,691 |
50,376 |
32.27 |
-14.16 |
111,747 |
136,146 |
-17.92 |
2012/2 |
32,691 |
35,814 |
42,805 |
-8.72 |
-23.62 |
68,505 |
85,770 |
-20.12 |
2012/1 |
35,814 |
42,187 |
42,964 |
-15.1 |
-16.64 |
35,814 |
42,964 |
-16.64 |
2011/12 |
42,187 |
41,701 |
37,675 |
1.16 |
11.97 |
507,552 |
521,534 |
-2.68 |
2011/11 |
41,701 |
41,946 |
47,423 |
-0.58 |
-12.06 |
465,365 |
483,859 |
-3.82 |
2011/10 |
41,946 |
50,565 |
40,593 |
-17.04 |
3.33 |
423,664 |
436,436 |
-2.92 |
2011/9 |
50,565 |
34,247 |
48,655 |
47.64 |
3.92 |
381,718 |
395,843 |
-3.56 |
2011/8 |
34,247 |
41,480 |
44,952 |
-17.43 |
-23.81 |
331,153 |
347,188 |
-4.61 |
2011/7 |
41,480 |
42,250 |
49,555 |
-1.82 |
-16.29 |
296,905 |
302,236 |
-1.76 |
2011/6 |
42,250 |
43,537 |
43,001 |
-2.95 |
-1.74 |
255,425 |
252,682 |
1.08 |
2011/5 |
43,537 |
38,322 |
45,545 |
13.6 |
-4.4 |
213,174 |
209,681 |
1.66 |
2011/4 |
38,322 |
45,546 |
45,556 |
-15.86 |
-15.87 |
169,637 |
164,135 |
3.35 |
2011/3 |
45,546 |
42,805 |
49,618 |
6.4 |
-8.2 |
131,316 |
118,579 |
10.74 |
2011/2 |
42,805 |
42,964 |
30,643 |
-0.37 |
39.68 |
85,770 |
68,961 |
24.37 |
2011/1 |
42,964 |
37,675 |
38,318 |
14.03 |
12.12 |
42,964 |
38,318 |
12.12 |
2010/12 |
37,675 |
47,423 |
59,498 |
-20.55 |
-36.67 |
521,534 |
667,634 |
-21.88 |
2010/11 |
47,423 |
40,593 |
59,511 |
16.82 |
-20.31 |
483,859 |
608,136 |
-20.43 |
2010/10 |
40,593 |
48,655 |
54,616 |
-16.56 |
-25.67 |
436,436 |
548,625 |
-20.44 |
2010/9 |
48,655 |
44,952 |
55,290 |
8.23 |
-12 |
395,843 |
494,009 |
-19.87 |
2010/8 |
44,952 |
49,555 |
30,016 |
-9.28 |
49.76 |
347,188 |
438,719 |
-20.86 |
2010/7 |
49,555 |
43,001 |
73,202 |
15.24 |
-32.3 |
302,236 |
408,703 |
-26.04 |
2010/6 |
43,001 |
45,545 |
68,619 |
-5.58 |
-37.33 |
252,682 |
335,501 |
-24.68 |
2010/5 |
45,545 |
45,556 |
34,941 |
-0.02 |
30.34 |
209,681 |
266,882 |
-21.43 |
2010/4 |
45,556 |
49,618 |
37,818 |
-8.18 |
20.46 |
164,135 |
231,940 |
-29.23 |
2010/3 |
49,618 |
30,643 |
68,920 |
61.92 |
-28 |
118,579 |
194,122 |
-38.91 |
2010/2 |
30,643 |
38,318 |
52,773 |
-20.02 |
-41.93 |
68,961 |
125,202 |
-44.92 |
2010/1 |
38,318 |
59,498 |
72,429 |
-35.59 |
-47.09 |
38,318 |
72,429 |
-47.09 |
2009/12 |
59,498 |
59,511 |
55,725 |
-0.02 |
6.77 |
667,634 |
1,380,699 |
-51.64 |
2009/11 |
59,511 |
54,616 |
77,264 |
8.96 |
-22.97 |
608,136 |
1,324,974 |
-54.1 |
2009/10 |
54,616 |
55,290 |
102,130 |
-1.21 |
-46.52 |
548,625 |
1,247,711 |
-56.02 |
2009/9 |
55,290 |
30,016 |
78,087 |
84.2 |
-29.19 |
494,009 |
1,145,581 |
-56.87 |
2009/8 |
30,016 |
73,202 |
101,116 |
-58.99 |
-70.31 |
438,719 |
1,067,494 |
-58.9 |
2009/7 |
73,202 |
68,619 |
128,353 |
6.67 |
-42.96 |
408,703 |
966,378 |
-57.7 |
2009/6 |
68,619 |
34,941 |
115,892 |
96.38 |
-40.79 |
335,501 |
838,025 |
-59.96 |
2009/5 |
34,941 |
37,818 |
121,952 |
-7.6 |
-71.34 |
266,882 |
722,133 |
-63.04 |
2009/4 |
37,818 |
68,920 |
192,391 |
-45.12 |
-80.34 |
231,940 |
600,181 |
-61.35 |
2009/3 |
68,920 |
54,729 |
164,431 |
25.92 |
-58.08 |
194,122 |
407,790 |
-52.39 |
2009/2 |
54,729 |
70,473 |
119,625 |
-22.34 |
-54.24 |
125,202 |
243,359 |
-48.55 |
2009/1 |
70,473 |
60,366 |
123,733 |
16.74 |
-43.04 |
70,473 |
123,733 |
-43.04 |
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