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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 |
4,174 |
3,898 |
3,756 |
7.08 |
11.12 |
31,988 |
24,569 |
30.19 |
2013/7 |
3,898 |
3,587 |
3,749 |
8.67 |
3.97 |
27,945 |
20,819 |
34.22 |
2013/6 |
3,587 |
3,526 |
581 |
1.73 |
517.38 |
24,046 |
17,070 |
40.86 |
2013/5 |
3,526 |
4,395 |
3,454 |
-19.77 |
2.08 |
20,460 |
16,489 |
24.08 |
2013/4 |
4,395 |
4,675 |
3,404 |
-5.98 |
29.11 |
16,933 |
13,035 |
29.9 |
2013/3 |
4,675 |
2,832 |
3,660 |
65.07 |
27.73 |
12,538 |
9,858 |
27.18 |
2013/2 |
2,832 |
5,031 |
3,434 |
-43.7 |
-17.53 |
7,863 |
6,019 |
30.63 |
2013/1 |
5,031 |
4,206 |
2,585 |
-19.61484 |
94.62 |
5,031 |
2,585 |
94.62 |
2012/12 |
4,206 |
4,213 |
3,695 |
-0.16 |
13.82 |
41,797 |
45,856 |
-8.85 |
2012/11 |
4,213 |
4,707 |
4,748 |
-10.49 |
-11.26 |
37,591 |
42,161 |
-10.83 |
2012/10 |
4,707 |
4,096 |
3,770 |
14.91 |
24.85 |
33,379 |
37,413 |
-10.78 |
2012/9 |
4,096 |
3,756 |
4,621 |
9.05 |
-11.36 |
28,665 |
33,643 |
-14.79 |
2012/8 |
3,756 |
3,749 |
3,071 |
0.18 |
22.3 |
24,569 |
29,022 |
-15.34 |
2012/7 |
3,749 |
581 |
3,455 |
545.26 |
8.5 |
20,819 |
25,951 |
-19.77 |
2012/6 |
581 |
3,454 |
3,485 |
-83.17 |
-83.32 |
17,070 |
22,496 |
-24.11 |
2012/5 |
3,454 |
3,404 |
3,722 |
1.46 |
-7.2 |
16,489 |
19,011 |
-13.26 |
2012/4 |
3,404 |
3,612 |
4,960 |
-5.75 |
-31.37 |
13,035 |
15,289 |
-14.74 |
2012/3 |
3,612 |
3,434 |
3,926 |
5.18 |
-7.99 |
9,631 |
10,329 |
-6.75 |
2012/2 |
3,434 |
2,585 |
3,030 |
32.84 |
13.33 |
6,019 |
6,403 |
-5.99 |
2012/1 |
2,585 |
3,695 |
3,373 |
-30.04 |
-23.36 |
2,585 |
3,373 |
-23.36 |
2011/12 |
3,695 |
4,748 |
3,827 |
-22.17 |
-3.44 |
45,856 |
42,135 |
8.83 |
2011/11 |
4,748 |
3,770 |
4,135 |
25.94 |
14.82 |
42,161 |
38,443 |
9.67 |
2011/10 |
3,770 |
4,621 |
3,781 |
-18.41 |
-0.29 |
37,413 |
34,308 |
9.05 |
2011/9 |
4,621 |
3,071 |
3,214 |
50.47 |
43.77 |
33,643 |
30,527 |
10.2 |
2011/8 |
3,071 |
3,455 |
3,798 |
-11.11 |
-19.14 |
29,022 |
27,313 |
6.25 |
2011/7 |
3,455 |
3,485 |
3,753 |
-0.86 |
-7.94 |
25,951 |
23,515 |
10.35 |
2011/6 |
3,485 |
3,722 |
3,753 |
-6.36 |
-7.14 |
22,496 |
19,762 |
13.83 |
2011/5 |
3,722 |
4,960 |
3,242 |
-24.95 |
14.8 |
19,011 |
16,009 |
18.75 |
2011/4 |
4,960 |
3,926 |
3,321 |
26.33 |
49.35 |
15,289 |
12,767 |
19.75 |
2011/3 |
3,926 |
3,030 |
3,388 |
29.57 |
15.87 |
10,329 |
9,446 |
9.34 |
2011/2 |
3,030 |
3,373 |
2,489 |
-10.16 |
21.73 |
6,403 |
6,058 |
5.69 |
2011/1 |
3,373 |
3,827 |
3,569 |
-11.86 |
-5.49 |
3,373 |
3,569 |
-5.49 |
2010/12 |
3,827 |
4,135 |
3,394 |
-7.44 |
12.75 |
42,135 |
49,005 |
-14.01 |
2010/11 |
4,135 |
3,781 |
3,883 |
9.36 |
6.48 |
38,443 |
45,610 |
-15.71 |
2010/10 |
3,781 |
3,214 |
3,964 |
17.64 |
-4.61 |
34,308 |
41,727 |
-17.77 |
2010/9 |
3,214 |
3,798 |
4,599 |
-15.37 |
-30.11 |
30,527 |
37,761 |
-19.15 |
2010/8 |
3,798 |
3,753 |
3,466 |
1.19 |
9.57 |
27,313 |
33,162 |
-17.63 |
2010/7 |
3,753 |
3,753 |
4,721 |
0 |
-20.5 |
23,515 |
29,696 |
-20.81 |
2010/6 |
3,753 |
3,242 |
8,373 |
15.76 |
-55.17 |
19,762 |
24,975 |
-20.87 |
2010/5 |
3,242 |
3,321 |
3,454 |
-2.37 |
-6.13 |
16,009 |
16,603 |
-3.57 |
2010/4 |
3,321 |
3,388 |
3,534 |
-1.97 |
-6.02 |
12,767 |
13,149 |
-2.9 |
2010/3 |
3,388 |
2,489 |
4,365 |
36.11 |
-22.38 |
9,446 |
9,615 |
-1.75 |
2010/2 |
2,489 |
3,569 |
3,050 |
-30.26 |
-18.39 |
6,058 |
5,251 |
15.36 |
2010/1 |
3,569 |
3,394 |
2,201 |
5.15 |
62.15 |
3,569 |
2,201 |
62.15 |
2009/12 |
3,394 |
3,883 |
3,462 |
-12.59 |
-1.96 |
49,005 |
106,788 |
-54.11 |
2009/11 |
3,883 |
3,964 |
4,325 |
-2.04 |
-10.21 |
45,610 |
103,325 |
-55.85 |
2009/10 |
3,964 |
4,599 |
7,983 |
-13.8 |
-50.34 |
41,727 |
99,000 |
-57.85 |
2009/9 |
4,599 |
3,466 |
7,680 |
32.68 |
-40.11 |
37,761 |
91,073 |
-58.53 |
2009/8 |
3,466 |
4,721 |
9,872 |
-26.58 |
-64.89 |
33,162 |
83,393 |
-60.23 |
2009/7 |
4,721 |
8,373 |
7,026 |
-43.61 |
-32.8 |
29,696 |
73,521 |
-59.6 |
2009/6 |
8,373 |
3,454 |
9,467 |
142.41 |
-11.55 |
24,975 |
66,495 |
-62.44 |
2009/5 |
3,454 |
3,534 |
10,261 |
-2.26 |
-66.33 |
16,603 |
57,028 |
-70.88 |
2009/4 |
3,534 |
4,365 |
10,334 |
-19.03 |
-65.8 |
13,149 |
46,767 |
-71.88 |
2009/3 |
4,365 |
3,050 |
11,690 |
43.11 |
-62.66 |
9,615 |
36,433 |
-73.6 |
2009/2 |
3,050 |
2,201 |
11,425 |
38.57 |
-73.3 |
5,251 |
24,743 |
-78.77 |
2009/1 |
2,201 |
3,462 |
13,318 |
-36.42 |
-83.47 |
2,201 |
13,318 |
-83.47 |
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