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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 |
26,459 |
32,374 |
27,175 |
-18.27 |
-2.63 |
210,483 |
257,466 |
-18.24 |
2013/7 |
32,374 |
24,472 |
34,288 |
32.28 |
-5.58 |
184,024 |
230,291 |
-20.09 |
2013/6 |
24,472 |
28,145 |
21,558 |
-13.05 |
13.51 |
151,650 |
196,003 |
-22.62 |
2013/5 |
28,145 |
27,684 |
31,798 |
1.66 |
-11.48 |
127,178 |
174,445 |
-27.09 |
2013/4 |
27,684 |
24,718 |
38,819 |
11.99 |
-28.68 |
99,033 |
142,647 |
-30.57 |
2013/3 |
24,718 |
14,992 |
45,028 |
64.87 |
-45.1 |
71,349 |
103,828 |
-31.28 |
2013/2 |
14,992 |
31,639 |
31,459 |
-52.61 |
-52.34 |
46,631 |
58,800 |
-20.69 |
2013/1 |
31,639 |
20,421 |
27,341 |
-54.93365 |
15.71 |
31,639 |
27,341 |
15.71 |
2012/12 |
20,421 |
25,704 |
14,505 |
-20.55 |
40.78 |
277,790 |
322,022 |
-13.73 |
2012/11 |
25,704 |
39,826 |
12,865 |
-35.45 |
99.79 |
257,369 |
307,517 |
-16.3 |
2012/10 |
39,826 |
7,726 |
16,247 |
415.48 |
145.12 |
231,665 |
294,652 |
-21.37 |
2012/9 |
7,726 |
15,575 |
25,982 |
-50.39 |
-70.26 |
191,839 |
278,405 |
-31.09 |
2012/8 |
15,575 |
23,278 |
28,942 |
-33.09 |
-46.18 |
184,113 |
252,423 |
-27.06 |
2012/7 |
23,278 |
30,888 |
56,588 |
-24.63 |
-58.86 |
168,538 |
223,481 |
-24.58 |
2012/6 |
30,888 |
21,183 |
35,775 |
45.81 |
-13.66 |
145,260 |
166,893 |
-12.96 |
2012/5 |
21,183 |
30,525 |
15,914 |
-30.6 |
33.1 |
114,372 |
131,118 |
-12.77 |
2012/4 |
30,525 |
12,111 |
37,558 |
152.04 |
-18.72 |
93,189 |
115,204 |
-19.1 |
2012/3 |
12,111 |
22,846 |
25,174 |
-46.98 |
-51.89 |
62,664 |
77,646 |
-19.29 |
2012/2 |
22,846 |
27,707 |
23,744 |
-17.54 |
-3.78 |
50,553 |
52,472 |
-3.65 |
2012/1 |
27,707 |
14,505 |
28,728 |
91.01 |
-3.55 |
27,707 |
28,728 |
-3.55 |
2011/12 |
14,505 |
12,865 |
11,669 |
12.74 |
24.3 |
322,022 |
333,474 |
-3.43 |
2011/11 |
12,865 |
16,247 |
22,475 |
-20.81 |
-42.75 |
307,517 |
321,805 |
-4.43 |
2011/10 |
16,247 |
25,982 |
29,169 |
-37.46 |
-44.3 |
294,652 |
299,330 |
-1.56 |
2011/9 |
25,982 |
28,942 |
26,305 |
-10.22 |
-1.22 |
278,405 |
270,162 |
3.05 |
2011/8 |
28,942 |
56,588 |
45,014 |
-48.85 |
-35.7 |
252,423 |
243,857 |
3.51 |
2011/7 |
56,588 |
35,775 |
34,844 |
58.17 |
62.4 |
223,481 |
198,843 |
12.39 |
2011/6 |
35,775 |
15,914 |
19,000 |
124.8 |
88.28 |
166,893 |
163,999 |
1.76 |
2011/5 |
15,914 |
37,558 |
31,032 |
-57.62 |
-48.71 |
131,118 |
144,999 |
-9.57 |
2011/4 |
37,558 |
25,174 |
41,326 |
49.19 |
-9.11 |
115,204 |
113,967 |
1.08 |
2011/3 |
25,174 |
23,744 |
25,917 |
6.02 |
-2.86 |
77,646 |
72,641 |
6.89 |
2011/2 |
23,744 |
28,728 |
17,194 |
-17.34 |
38.09 |
52,472 |
46,724 |
12.3 |
2011/1 |
28,728 |
11,669 |
29,530 |
146.19 |
-2.71 |
28,728 |
29,530 |
-2.71 |
2010/12 |
11,669 |
22,475 |
12,932 |
-48.08 |
-9.76 |
333,474 |
205,271 |
62.45 |
2010/11 |
22,475 |
29,169 |
23,602 |
-22.94 |
-4.77 |
321,805 |
192,339 |
67.31 |
2010/10 |
29,169 |
26,305 |
36,178 |
10.88 |
-19.37 |
299,330 |
168,737 |
77.39 |
2010/9 |
26,305 |
45,014 |
22,445 |
-41.56 |
17.19 |
270,162 |
132,558 |
103.8 |
2010/8 |
45,014 |
34,844 |
9,109 |
29.18 |
394.17 |
243,857 |
110,113 |
121.46 |
2010/7 |
34,844 |
19,000 |
5,098 |
83.38 |
583.48 |
198,843 |
101,004 |
96.86 |
2010/6 |
19,000 |
31,032 |
21,161 |
-38.77 |
-10.21 |
163,999 |
95,906 |
70.99 |
2010/5 |
31,032 |
41,326 |
34,998 |
-24.9 |
-11.33 |
144,999 |
74,745 |
93.99 |
2010/4 |
41,326 |
25,917 |
14,522 |
59.45 |
184.57 |
113,967 |
39,747 |
186.73 |
2010/3 |
25,917 |
17,194 |
20,167 |
50.73 |
28.51 |
72,641 |
25,225 |
187.97 |
2010/2 |
17,194 |
29,530 |
4,210 |
-41.77 |
308.4 |
46,724 |
5,058 |
823.76 |
2010/1 |
29,530 |
12,932 |
848 |
128.34 |
3382.31 |
29,530 |
848 |
3382.31 |
2009/12 |
12,932 |
23,602 |
1,302 |
-45.2 |
893.24 |
205,271 |
167,498 |
22.55 |
2009/11 |
23,602 |
36,178 |
4,708 |
-34.76 |
401.31 |
192,339 |
166,197 |
15.72 |
2009/10 |
36,178 |
22,445 |
9,055 |
61.18 |
299.53 |
168,737 |
161,488 |
4.48 |
2009/9 |
22,445 |
9,109 |
12,204 |
146.4 |
83.91 |
132,558 |
152,433 |
-13.03 |
2009/8 |
9,109 |
5,098 |
13,410 |
78.67 |
-32.07 |
110,113 |
140,229 |
-21.47 |
2009/7 |
5,098 |
21,161 |
6,855 |
-75.9 |
-25.63 |
101,004 |
126,819 |
-20.35 |
2009/6 |
21,161 |
34,998 |
4,450 |
-39.53 |
375.52 |
95,906 |
119,963 |
-20.05 |
2009/5 |
34,998 |
14,522 |
26,708 |
140.99 |
31.03 |
74,745 |
115,513 |
-35.29 |
2009/4 |
14,522 |
20,167 |
17,791 |
-27.99 |
-18.37 |
39,747 |
88,805 |
-55.24 |
2009/3 |
20,167 |
4,210 |
37,538 |
379.02 |
-46.27 |
25,225 |
71,014 |
-64.47 |
2009/2 |
4,210 |
848 |
20,353 |
396.46 |
-79.31 |
5,058 |
33,476 |
-84.89 |
2009/1 |
848 |
1,302 |
13,123 |
-34.86 |
-93.53 |
848 |
13,123 |
-93.53 |
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