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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 |
178,368 |
159,372 |
179,522 |
11.91 |
-0.64 |
1,297,443 |
599,938 |
116.26 |
2013/7 |
159,372 |
139,910 |
159,250 |
13.91 |
0.07 |
1,119,075 |
420,416 |
166.18 |
2013/6 |
139,910 |
197,954 |
39,833 |
-29.32 |
251.24 |
960,462 |
261,167 |
267.75 |
2013/5 |
197,954 |
141,274 |
61,360 |
40.12 |
222.61 |
820,552 |
221,334 |
270.73 |
2013/4 |
141,274 |
161,639 |
51,631 |
-12.59 |
173.62 |
622,598 |
159,974 |
289.18 |
2013/3 |
161,639 |
132,280 |
41,962 |
22.19 |
285.2 |
482,047 |
108,343 |
344.92 |
2013/2 |
132,280 |
188,127 |
41,396 |
-29.68 |
219.54 |
320,407 |
66,381 |
382.67 |
2013/1 |
188,127 |
86,006 |
24,985 |
-118.7371 |
652.95 |
188,127 |
24,985 |
652.95 |
2012/12 |
86,006 |
62,614 |
60,320 |
37.35 |
42.58 |
668,478 |
152,224 |
339.14 |
2012/11 |
62,614 |
59,854 |
21,879 |
4.61 |
186.18 |
582,472 |
91,904 |
533.78 |
2012/10 |
59,854 |
85,053 |
18,739 |
-29.62 |
219.4 |
519,858 |
70,025 |
642.38 |
2012/9 |
85,053 |
69,611 |
7,410 |
22.18 |
1047.81 |
460,004 |
58,441 |
687.12 |
2012/8 |
69,611 |
44,174 |
4,035 |
57.58 |
1625.17 |
374,951 |
51,031 |
634.75 |
2012/7 |
44,174 |
39,832 |
1,921 |
10.9 |
2199.53 |
305,340 |
46,996 |
549.71 |
2012/6 |
39,832 |
61,360 |
6,989 |
-35.08 |
469.92 |
261,166 |
45,075 |
479.4 |
2012/5 |
61,360 |
51,631 |
11,631 |
18.84 |
427.55 |
221,334 |
38,086 |
481.14 |
2012/4 |
51,631 |
41,962 |
6,989 |
23.04 |
638.74 |
159,974 |
26,455 |
504.7 |
2012/3 |
41,962 |
41,396 |
12,469 |
1.36 |
236.53 |
108,343 |
19,466 |
456.57 |
2012/2 |
41,396 |
24,985 |
3,086 |
65.68 |
1241.41 |
66,381 |
6,997 |
848.7 |
2012/1 |
24,985 |
60,320 |
3,911 |
-58.57 |
538.83 |
24,985 |
3,911 |
538.83 |
2011/12 |
60,320 |
21,879 |
5,050 |
175.69 |
1094.45 |
152,224 |
98,560 |
54.44 |
2011/11 |
21,879 |
18,739 |
6,844 |
16.75 |
219.68 |
91,904 |
93,510 |
-1.71 |
2011/10 |
18,739 |
7,410 |
6,959 |
152.88 |
169.27 |
70,025 |
86,666 |
-19.2 |
2011/9 |
7,410 |
4,035 |
4,755 |
83.64 |
55.83 |
58,441 |
79,707 |
-26.68 |
2011/8 |
4,035 |
1,921 |
6,636 |
110.04 |
-39.19 |
51,031 |
74,952 |
-31.91 |
2011/7 |
1,921 |
6,989 |
12,612 |
-72.51 |
-84.76 |
46,996 |
68,316 |
-31.2 |
2011/6 |
6,989 |
11,631 |
10,837 |
-39.91 |
-35.5 |
45,075 |
55,704 |
-19.08 |
2011/5 |
11,631 |
6,989 |
8,623 |
66.41 |
34.88 |
38,086 |
44,867 |
-15.11 |
2011/4 |
6,989 |
12,469 |
6,878 |
-43.94 |
1.61 |
26,455 |
36,244 |
-27 |
2011/3 |
12,469 |
3,086 |
8,959 |
304.05 |
39.17 |
19,466 |
29,366 |
-33.71 |
2011/2 |
3,086 |
3,911 |
10,367 |
-21.09 |
-70.23 |
6,997 |
20,407 |
-65.71 |
2011/1 |
3,911 |
5,050 |
10,040 |
-22.55 |
-61.04 |
3,911 |
10,040 |
-61.04 |
2010/12 |
5,050 |
6,844 |
17,053 |
-26.21 |
-70.38 |
98,560 |
137,881 |
-28.51 |
2010/11 |
6,844 |
6,959 |
11,674 |
-1.65 |
-41.37 |
93,510 |
120,828 |
-22.6 |
2010/10 |
6,959 |
4,755 |
13,359 |
46.35 |
-47.9 |
86,666 |
109,154 |
-20.6 |
2010/9 |
4,755 |
6,636 |
5,152 |
-28.34 |
-7.7 |
79,707 |
95,795 |
-16.79 |
2010/8 |
6,636 |
12,612 |
10,166 |
-47.38 |
-34.72 |
74,952 |
90,643 |
-17.31 |
2010/7 |
12,612 |
10,837 |
8,809 |
16.37 |
43.17 |
68,316 |
80,477 |
-15.11 |
2010/6 |
10,837 |
8,623 |
5,659 |
25.67 |
91.5 |
55,704 |
71,668 |
-22.27 |
2010/5 |
8,623 |
6,878 |
10,580 |
25.37 |
-18.49 |
44,867 |
66,009 |
-32.02 |
2010/4 |
6,878 |
8,959 |
12,436 |
-23.22 |
-44.69 |
36,244 |
55,429 |
-34.61 |
2010/3 |
8,959 |
10,367 |
16,941 |
-13.58 |
-47.11 |
29,366 |
42,993 |
-31.69 |
2010/2 |
10,367 |
10,040 |
13,684 |
3.25 |
-24.23 |
20,407 |
26,052 |
-21.66 |
2010/1 |
10,040 |
17,053 |
12,368 |
-41.12 |
-18.82 |
10,040 |
12,368 |
-18.82 |
2009/12 |
17,053 |
11,674 |
22,054 |
46.07 |
-22.67 |
137,881 |
256,839 |
-46.31 |
2009/11 |
11,674 |
13,359 |
19,436 |
-12.61 |
-39.93 |
120,828 |
234,785 |
-48.53 |
2009/10 |
13,359 |
5,152 |
16,803 |
159.29 |
-20.49 |
109,154 |
215,349 |
-49.31 |
2009/9 |
5,152 |
10,166 |
13,429 |
-49.32 |
-61.63 |
95,795 |
198,546 |
-51.75 |
2009/8 |
10,166 |
8,809 |
15,555 |
15.4 |
-34.64 |
90,643 |
185,127 |
-51.03 |
2009/7 |
8,809 |
5,659 |
11,488 |
55.66 |
-23.31 |
80,477 |
169,572 |
-52.54 |
2009/6 |
5,659 |
10,580 |
19,875 |
-46.51 |
-71.52 |
71,668 |
158,084 |
-54.66 |
2009/5 |
10,580 |
12,436 |
30,209 |
-14.92 |
-64.97 |
66,009 |
138,209 |
-52.23 |
2009/4 |
12,436 |
16,941 |
30,814 |
-26.59 |
-59.64 |
55,429 |
108,000 |
-48.67 |
2009/3 |
16,941 |
13,684 |
25,952 |
23.8 |
-34.72 |
42,993 |
77,186 |
-44.29 |
2009/2 |
13,684 |
12,368 |
20,573 |
10.64 |
-33.48 |
26,052 |
51,234 |
-49.15 |
2009/1 |
12,368 |
22,054 |
30,661 |
-43.91 |
-59.66 |
12,368 |
30,661 |
-59.66 |
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