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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 |
50,790 |
44,416 |
29,144 |
14.35 |
74.27 |
318,188 |
211,088 |
50.73 |
2013/7 |
44,416 |
44,446 |
30,742 |
-0.06 |
44.47 |
267,398 |
181,944 |
46.96 |
2013/6 |
44,446 |
46,458 |
29,300 |
-4.33 |
51.69 |
222,982 |
151,202 |
47.47 |
2013/5 |
46,458 |
30,304 |
32,132 |
53.3 |
44.58 |
178,536 |
121,901 |
46.45 |
2013/4 |
30,304 |
36,090 |
22,575 |
-16.03 |
34.23 |
132,078 |
89,769 |
47.13 |
2013/3 |
36,090 |
39,344 |
21,607 |
-8.27 |
67.02 |
101,774 |
67,194 |
51.46 |
2013/2 |
39,344 |
26,339 |
24,687 |
49.37 |
59.37 |
65,684 |
45,587 |
44.08 |
2013/1 |
26,339 |
25,125 |
20,901 |
-4.831841 |
26.01 |
26,339 |
20,901 |
26.01 |
2012/12 |
25,125 |
24,084 |
23,184 |
4.32 |
8.37 |
263,789 |
234,901 |
12.29 |
2012/11 |
24,084 |
23,874 |
21,028 |
0.87 |
14.53 |
238,664 |
245,618 |
-2.83 |
2012/10 |
23,874 |
20,405 |
23,087 |
17 |
3.4 |
214,580 |
224,590 |
-4.45 |
2012/9 |
20,405 |
21,013 |
23,127 |
-2.89 |
-11.76 |
190,706 |
201,505 |
-5.35 |
2012/8 |
21,013 |
22,041 |
23,151 |
-4.66 |
-9.23 |
170,301 |
178,377 |
-4.52 |
2012/7 |
22,041 |
20,640 |
24,365 |
6.78 |
-9.53 |
149,288 |
155,227 |
-3.82 |
2012/6 |
20,640 |
22,122 |
24,077 |
-6.69 |
-14.27 |
127,247 |
130,862 |
-2.76 |
2012/5 |
22,122 |
22,039 |
20,143 |
0.37 |
9.82 |
106,607 |
106,785 |
-0.16 |
2012/4 |
22,039 |
20,027 |
21,103 |
10.04 |
4.43 |
84,485 |
86,642 |
-2.48 |
2012/3 |
20,027 |
22,367 |
20,581 |
-10.46 |
-2.69 |
62,446 |
65,539 |
-4.71 |
2012/2 |
22,367 |
20,053 |
22,846 |
11.53 |
-2.09 |
42,420 |
44,958 |
-5.64 |
2012/1 |
20,053 |
23,184 |
22,110 |
-13.5 |
-9.3 |
20,053 |
22,110 |
-9.3 |
2011/12 |
23,184 |
21,028 |
18,041 |
10.25 |
28.5 |
268,802 |
234,901 |
14.43 |
2011/11 |
21,028 |
23,087 |
16,249 |
-8.91 |
29.41 |
245,618 |
216,861 |
13.26 |
2011/10 |
23,087 |
23,127 |
19,213 |
-0.17 |
20.16 |
224,590 |
200,612 |
11.95 |
2011/9 |
23,127 |
23,151 |
22,339 |
-0.1 |
3.52 |
201,505 |
181,399 |
11.08 |
2011/8 |
23,151 |
24,365 |
22,510 |
-4.98 |
2.84 |
178,377 |
159,060 |
12.14 |
2011/7 |
24,365 |
24,077 |
21,787 |
1.19 |
11.83 |
155,227 |
136,551 |
13.67 |
2011/6 |
24,077 |
20,143 |
21,134 |
19.53 |
13.92 |
130,862 |
114,763 |
14.02 |
2011/5 |
20,143 |
21,103 |
15,210 |
-4.54 |
32.43 |
106,785 |
93,630 |
14.04 |
2011/4 |
21,103 |
20,581 |
20,141 |
2.53 |
4.77 |
86,642 |
78,420 |
10.48 |
2011/3 |
20,581 |
22,846 |
19,565 |
-9.91 |
5.19 |
65,539 |
58,279 |
12.45 |
2011/2 |
22,846 |
22,110 |
17,764 |
3.32 |
28.6 |
44,958 |
38,714 |
16.12 |
2011/1 |
22,110 |
18,041 |
20,950 |
22.55 |
5.53 |
22,110 |
20,950 |
5.53 |
2010/12 |
18,041 |
16,249 |
22,580 |
11.02 |
-20.1 |
234,901 |
275,739 |
-14.81 |
2010/11 |
16,249 |
19,213 |
16,595 |
-15.42 |
-2.08 |
216,861 |
253,159 |
-14.33 |
2010/10 |
19,213 |
22,339 |
21,706 |
-13.99 |
-11.48 |
200,612 |
236,564 |
-15.19 |
2010/9 |
22,339 |
22,510 |
22,760 |
-0.75 |
-1.84 |
181,399 |
214,858 |
-15.57 |
2010/8 |
22,510 |
21,787 |
22,493 |
3.31 |
0.07 |
159,060 |
192,098 |
-17.19 |
2010/7 |
21,787 |
21,134 |
24,246 |
3.08 |
-10.14 |
136,551 |
169,605 |
-19.48 |
2010/6 |
21,134 |
15,210 |
23,191 |
38.94 |
-8.86 |
114,763 |
145,358 |
-21.04 |
2010/5 |
15,210 |
20,141 |
26,025 |
-24.48 |
-41.55 |
93,630 |
122,168 |
-23.35 |
2010/4 |
20,141 |
19,565 |
26,022 |
2.94 |
-22.6 |
78,420 |
96,142 |
-18.43 |
2010/3 |
19,565 |
17,764 |
27,000 |
10.13 |
-27.53 |
58,279 |
70,120 |
-16.88 |
2010/2 |
17,764 |
20,950 |
23,020 |
-15.2 |
-22.83 |
38,714 |
43,120 |
-10.21 |
2010/1 |
20,950 |
22,580 |
20,100 |
-7.21 |
4.22 |
20,950 |
20,100 |
4.22 |
2009/12 |
22,580 |
16,595 |
21,581 |
36.06 |
4.62 |
275,739 |
292,092 |
-5.59 |
2009/11 |
16,595 |
21,706 |
20,228 |
-23.54 |
-17.96 |
253,159 |
270,511 |
-6.41 |
2009/10 |
21,706 |
22,760 |
22,690 |
-4.63 |
-4.33 |
236,564 |
250,284 |
-5.48 |
2009/9 |
22,760 |
22,493 |
25,202 |
1.18 |
-9.68 |
214,858 |
227,593 |
-5.59 |
2009/8 |
22,493 |
24,246 |
28,338 |
-7.23 |
-20.62 |
192,098 |
202,391 |
-5.08 |
2009/7 |
24,246 |
23,191 |
28,264 |
4.54 |
-14.21 |
169,605 |
174,053 |
-2.55 |
2009/6 |
23,191 |
26,025 |
27,001 |
-10.88 |
-14.11 |
145,358 |
145,789 |
-0.29 |
2009/5 |
26,025 |
26,022 |
26,018 |
0.01 |
0.02 |
122,168 |
118,788 |
2.84 |
2009/4 |
26,022 |
27,000 |
23,220 |
-3.62 |
12.06 |
96,142 |
92,771 |
3.63 |
2009/3 |
27,000 |
23,020 |
27,000 |
17.28 |
0 |
70,120 |
69,551 |
0.81 |
2009/2 |
23,020 |
20,100 |
16,461 |
14.52 |
39.84 |
43,120 |
42,551 |
1.33 |
2009/1 |
20,100 |
21,581 |
26,090 |
-6.86 |
-22.95 |
20,100 |
26,090 |
-22.95 |
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