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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 |
15,906 |
22,244 |
36,121 |
-28.49 |
-55.96 |
192,574 |
325,801 |
-40.89 |
2013/7 |
22,244 |
25,383 |
35,409 |
-12.36 |
-37.17 |
176,668 |
289,680 |
-39.01 |
2013/6 |
25,383 |
29,561 |
44,830 |
-14.13 |
-43.37 |
154,424 |
254,271 |
-39.26 |
2013/5 |
29,561 |
17,343 |
39,968 |
70.44 |
-26.03 |
129,041 |
209,441 |
-38.38 |
2013/4 |
17,343 |
28,340 |
40,740 |
-38.8 |
-57.43 |
99,479 |
169,473 |
-41.3 |
2013/3 |
28,340 |
26,822 |
51,095 |
5.65 |
-44.53 |
82,137 |
128,733 |
-36.19 |
2013/2 |
26,822 |
26,975 |
44,333 |
-0.56 |
-39.49 |
53,797 |
77,638 |
-30.7 |
2013/1 |
26,975 |
27,748 |
33,305 |
2.785786 |
-19 |
26,975 |
33,305 |
-19 |
2012/12 |
27,748 |
21,778 |
31,491 |
27.41 |
-11.88 |
431,569 |
451,466 |
-4.4 |
2012/11 |
21,778 |
28,949 |
31,356 |
-24.77 |
-30.54 |
403,821 |
419,975 |
-3.84 |
2012/10 |
28,949 |
27,293 |
32,388 |
6.06 |
-10.61 |
382,043 |
388,619 |
-1.69 |
2012/9 |
27,293 |
36,121 |
41,736 |
-24.44 |
-34.6 |
353,094 |
356,231 |
-0.88 |
2012/8 |
36,121 |
35,409 |
40,825 |
2.01 |
-11.52 |
325,801 |
314,495 |
3.59 |
2012/7 |
35,409 |
44,830 |
36,207 |
-21.01 |
-2.2 |
289,680 |
273,670 |
5.85 |
2012/6 |
44,830 |
39,968 |
52,227 |
12.16 |
-14.16 |
254,271 |
237,462 |
7.07 |
2012/5 |
39,968 |
40,740 |
44,612 |
-1.89 |
-10.4 |
209,441 |
185,235 |
13.06 |
2012/4 |
40,740 |
51,095 |
38,700 |
-20.26 |
5.27 |
169,473 |
140,623 |
20.51 |
2012/3 |
51,095 |
44,333 |
38,821 |
15.25 |
31.61 |
128,733 |
101,923 |
26.3 |
2012/2 |
44,333 |
33,305 |
31,999 |
33.11 |
38.54 |
77,638 |
63,102 |
23.03 |
2012/1 |
33,305 |
31,491 |
31,103 |
5.76 |
7.07 |
33,305 |
31,103 |
7.07 |
2011/12 |
31,491 |
31,356 |
52,302 |
0.43 |
-39.79 |
451,466 |
528,423 |
-14.56 |
2011/11 |
31,356 |
32,388 |
43,052 |
-3.18 |
-27.16 |
419,975 |
476,121 |
-11.79 |
2011/10 |
32,388 |
41,736 |
43,853 |
-22.39 |
-26.14 |
388,619 |
433,069 |
-10.26 |
2011/9 |
41,736 |
40,825 |
51,516 |
2.23 |
-18.98 |
356,231 |
389,215 |
-8.47 |
2011/8 |
40,825 |
36,207 |
58,469 |
12.75 |
-30.17 |
314,495 |
337,699 |
-6.87 |
2011/7 |
36,207 |
52,227 |
50,945 |
-30.67 |
-28.92 |
273,670 |
279,230 |
-1.99 |
2011/6 |
52,227 |
44,612 |
42,865 |
17.06 |
21.84 |
237,462 |
228,284 |
4.02 |
2011/5 |
44,612 |
38,700 |
42,733 |
15.27 |
4.39 |
185,235 |
185,419 |
-0.09 |
2011/4 |
38,700 |
38,821 |
44,810 |
-0.31 |
-13.63 |
140,623 |
142,686 |
-1.44 |
2011/3 |
38,821 |
31,999 |
40,799 |
21.31 |
-4.84 |
101,923 |
97,876 |
4.13 |
2011/2 |
31,999 |
31,103 |
28,198 |
2.88 |
13.47 |
63,102 |
57,077 |
10.55 |
2011/1 |
31,103 |
52,302 |
28,879 |
-40.53 |
7.7 |
31,103 |
28,879 |
7.7 |
2010/12 |
52,302 |
43,052 |
40,990 |
21.48 |
27.59 |
528,423 |
432,954 |
22.05 |
2010/11 |
43,052 |
43,853 |
48,547 |
-1.82 |
-11.31 |
476,121 |
391,964 |
21.47 |
2010/10 |
43,853 |
51,516 |
32,834 |
-14.87 |
33.55 |
433,069 |
343,416 |
26.1 |
2010/9 |
51,516 |
58,469 |
36,946 |
-11.89 |
39.43 |
389,215 |
310,582 |
25.31 |
2010/8 |
58,469 |
50,945 |
33,594 |
14.76 |
74.04 |
337,699 |
273,636 |
23.41 |
2010/7 |
50,945 |
42,865 |
24,496 |
18.84 |
107.97 |
279,230 |
240,042 |
16.32 |
2010/6 |
42,865 |
42,733 |
40,723 |
0.3 |
5.25 |
228,284 |
215,545 |
5.91 |
2010/5 |
42,733 |
44,810 |
37,190 |
-4.63 |
14.9 |
185,419 |
174,822 |
6.06 |
2010/4 |
44,810 |
40,799 |
29,575 |
9.83 |
51.51 |
142,686 |
137,632 |
3.67 |
2010/3 |
40,799 |
28,198 |
47,653 |
44.68 |
-14.38 |
97,876 |
108,057 |
-9.42 |
2010/2 |
28,198 |
28,879 |
30,590 |
-2.35 |
-7.81 |
57,077 |
60,404 |
-5.5 |
2010/1 |
28,879 |
40,990 |
29,814 |
-29.54 |
-3.13 |
28,879 |
29,814 |
-3.13 |
2009/12 |
40,990 |
48,547 |
35,510 |
-15.56 |
15.43 |
432,954 |
278,345 |
55.54 |
2009/11 |
48,547 |
32,834 |
17,651 |
47.85 |
175.03 |
391,964 |
242,835 |
61.41 |
2009/10 |
32,834 |
36,946 |
20,563 |
-11.12 |
59.67 |
343,416 |
225,183 |
52.5 |
2009/9 |
36,946 |
33,594 |
25,019 |
9.97 |
47.67 |
310,582 |
204,620 |
51.78 |
2009/8 |
33,594 |
24,496 |
18,828 |
37.14 |
78.42 |
273,636 |
179,601 |
52.35 |
2009/7 |
24,496 |
40,723 |
19,902 |
-39.84 |
23.08 |
240,042 |
160,773 |
49.3 |
2009/6 |
40,723 |
37,190 |
23,139 |
9.49 |
75.99 |
215,545 |
140,871 |
53 |
2009/5 |
37,190 |
29,575 |
24,851 |
25.74 |
49.65 |
174,822 |
117,732 |
48.49 |
2009/4 |
29,575 |
47,653 |
23,339 |
-37.93 |
26.71 |
137,632 |
92,881 |
48.18 |
2009/3 |
47,653 |
30,590 |
24,961 |
55.77 |
90.9 |
108,057 |
69,542 |
55.38 |
2009/2 |
30,590 |
29,814 |
22,174 |
2.6 |
37.95 |
60,404 |
44,581 |
35.49 |
2009/1 |
29,814 |
35,510 |
22,406 |
-16.04 |
33.06 |
29,814 |
22,406 |
33.06 |
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