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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 |
102,148 |
113,230 |
110,296 |
-9.78 |
-7.38 |
972,406 |
794,725 |
22.35 |
2013/7 |
113,230 |
112,508 |
103,629 |
0.64 |
9.26 |
870,258 |
684,429 |
27.15 |
2013/6 |
112,508 |
101,101 |
92,150 |
11.28 |
22.09 |
757,028 |
580,800 |
30.34 |
2013/5 |
101,101 |
110,885 |
104,047 |
-8.82 |
-2.83 |
644,520 |
488,650 |
31.89 |
2013/4 |
110,885 |
149,077 |
107,741 |
-25.61 |
2.91 |
543,419 |
384,603 |
41.29 |
2013/3 |
149,077 |
142,532 |
104,697 |
4.59 |
42.38 |
432,534 |
276,862 |
56.22 |
2013/2 |
142,532 |
140,925 |
83,925 |
1.14 |
69.83 |
283,457 |
172,165 |
64.64 |
2013/1 |
140,925 |
138,636 |
88,240 |
-1.651086 |
59.7 |
140,925 |
88,240 |
59.7 |
2012/12 |
138,636 |
144,579 |
120,030 |
-4.11 |
15.5 |
1,095,175 |
896,713 |
22.13 |
2012/11 |
144,579 |
100,917 |
87,823 |
43.26 |
64.62 |
956,539 |
776,683 |
23.15 |
2012/10 |
100,917 |
77,443 |
56,460 |
30.31 |
78.74 |
811,960 |
688,860 |
17.87 |
2012/9 |
77,443 |
85,727 |
73,493 |
-9.66 |
5.37 |
711,043 |
632,400 |
12.43 |
2012/8 |
85,727 |
80,284 |
78,002 |
6.77 |
9.9 |
633,600 |
558,907 |
13.36 |
2012/7 |
80,284 |
69,191 |
72,850 |
16.03 |
10.2 |
547,873 |
480,905 |
13.92 |
2012/6 |
69,191 |
84,725 |
79,994 |
-18.33 |
-13.5 |
467,589 |
408,055 |
14.58 |
2012/5 |
84,725 |
91,318 |
84,604 |
-7.21 |
0.14 |
398,398 |
328,061 |
21.44 |
2012/4 |
91,318 |
84,933 |
57,700 |
7.51 |
58.26 |
313,673 |
243,457 |
28.84 |
2012/3 |
84,933 |
62,919 |
71,989 |
34.98 |
17.98 |
222,355 |
185,757 |
19.7 |
2012/2 |
62,919 |
74,503 |
53,861 |
-15.54 |
16.81 |
137,422 |
113,768 |
20.79 |
2012/1 |
74,503 |
120,030 |
59,907 |
-37.92 |
24.36 |
74,503 |
59,907 |
24.36 |
2011/12 |
120,030 |
87,823 |
82,552 |
36.67 |
45.39 |
896,713 |
845,740 |
6.02 |
2011/11 |
87,823 |
56,460 |
78,742 |
55.54 |
11.53 |
776,683 |
763,188 |
1.76 |
2011/10 |
56,460 |
73,493 |
70,717 |
-23.17 |
-20.16 |
688,860 |
684,446 |
0.64 |
2011/9 |
73,493 |
78,002 |
73,616 |
-5.78 |
-0.16 |
632,400 |
613,729 |
3.04 |
2011/8 |
78,002 |
72,850 |
58,923 |
7.07 |
32.37 |
558,907 |
540,113 |
3.47 |
2011/7 |
72,850 |
79,994 |
71,796 |
-8.93 |
1.46 |
480,905 |
481,190 |
-0.05 |
2011/6 |
79,994 |
84,604 |
55,927 |
-5.44 |
43.03 |
408,055 |
409,394 |
-0.32 |
2011/5 |
84,604 |
57,700 |
74,713 |
46.62 |
13.23 |
328,061 |
353,467 |
-7.18 |
2011/4 |
57,700 |
71,989 |
89,276 |
-19.84 |
-35.36 |
243,457 |
278,754 |
-12.66 |
2011/3 |
71,989 |
53,861 |
68,537 |
33.65 |
5.03 |
185,757 |
189,478 |
-1.96 |
2011/2 |
53,861 |
59,907 |
47,114 |
-10.09 |
14.32 |
113,768 |
120,941 |
-5.93 |
2011/1 |
59,907 |
82,552 |
73,827 |
-27.43 |
-18.85 |
59,907 |
73,827 |
-18.85 |
2010/12 |
82,552 |
78,742 |
54,528 |
4.83 |
51.39 |
845,740 |
1,008,534 |
-16.14 |
2010/11 |
78,742 |
70,717 |
57,549 |
11.34 |
36.82 |
763,188 |
954,006 |
-20 |
2010/10 |
70,717 |
73,616 |
65,827 |
-3.93 |
7.42 |
684,446 |
896,457 |
-23.64 |
2010/9 |
73,616 |
58,923 |
83,869 |
24.93 |
-12.22 |
613,729 |
830,630 |
-26.11 |
2010/8 |
58,923 |
71,796 |
109,417 |
-17.92 |
-46.14 |
540,113 |
746,761 |
-27.67 |
2010/7 |
71,796 |
55,927 |
84,612 |
28.37 |
-15.14 |
481,190 |
637,344 |
-24.5 |
2010/6 |
55,927 |
74,713 |
102,949 |
-25.14 |
-45.67 |
409,394 |
552,732 |
-25.93 |
2010/5 |
74,713 |
89,276 |
122,635 |
-16.31 |
-39.07 |
353,467 |
449,783 |
-21.41 |
2010/4 |
89,276 |
68,537 |
117,349 |
30.25 |
-23.92 |
278,754 |
327,148 |
-14.79 |
2010/3 |
68,537 |
47,114 |
79,976 |
45.47 |
-14.3 |
189,478 |
209,799 |
-9.68 |
2010/2 |
47,114 |
73,827 |
52,155 |
-36.18 |
-9.66 |
120,941 |
129,823 |
-6.84 |
2010/1 |
73,827 |
54,528 |
77,668 |
35.39 |
-4.94 |
73,827 |
77,668 |
-4.94 |
2009/12 |
54,528 |
57,549 |
20,287 |
-5.24 |
168.78 |
1,008,534 |
1,533,271 |
-34.22 |
2009/11 |
57,549 |
65,827 |
76,468 |
-12.57 |
-24.74 |
954,006 |
1,512,984 |
-36.94 |
2009/10 |
65,827 |
83,869 |
121,202 |
-21.51 |
-45.68 |
896,457 |
1,436,516 |
-37.59 |
2009/9 |
83,869 |
109,417 |
151,157 |
-23.34 |
-44.51 |
830,630 |
1,315,314 |
-36.84 |
2009/8 |
109,417 |
84,612 |
170,425 |
29.31 |
-35.79 |
746,761 |
1,164,157 |
-35.85 |
2009/7 |
84,612 |
102,949 |
125,949 |
-17.81 |
-32.82 |
637,344 |
993,732 |
-35.86 |
2009/6 |
102,949 |
122,635 |
152,385 |
-16.05 |
-32.44 |
552,732 |
867,783 |
-36.3 |
2009/5 |
122,635 |
117,349 |
140,937 |
4.5 |
-12.98 |
449,783 |
715,398 |
-37.12 |
2009/4 |
117,349 |
79,976 |
136,409 |
46.73 |
-13.97 |
327,148 |
574,461 |
-43.05 |
2009/3 |
79,976 |
52,155 |
138,782 |
53.34 |
-42.37 |
209,799 |
438,052 |
-52.1 |
2009/2 |
52,155 |
77,668 |
153,393 |
-32.84 |
-65.99 |
129,823 |
299,270 |
-56.62 |
2009/1 |
77,668 |
20,287 |
145,877 |
282.84 |
-46.75 |
77,668 |
145,877 |
-46.75 |
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