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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 |
174,173 |
147,076 |
103,630 |
18.42 |
68.07 |
1,186,579 |
1,132,494 |
4.77 |
2013/7 |
147,076 |
137,146 |
134,463 |
7.24 |
9.38 |
1,012,406 |
1,028,964 |
-1.6 |
2013/6 |
137,146 |
132,189 |
142,285 |
3.74 |
-3.61 |
865,330 |
894,501 |
-3.26 |
2013/5 |
132,189 |
147,795 |
154,647 |
-10.55 |
-14.52 |
728,184 |
752,216 |
-3.19 |
2013/4 |
147,795 |
141,212 |
120,116 |
4.66 |
23.04 |
595,995 |
597,569 |
-0.26 |
2013/3 |
141,212 |
106,430 |
151,904 |
32.68 |
-7.03 |
448,200 |
477,453 |
-6.12 |
2013/2 |
106,430 |
200,558 |
174,131 |
-46.93 |
-38.87 |
306,988 |
322,914 |
-4.93 |
2013/1 |
200,558 |
245,963 |
150,342 |
18.46009 |
33.4 |
200,558 |
150,342 |
33.4 |
2012/12 |
245,963 |
160,384 |
203,528 |
53.35 |
20.84 |
1,915,824 |
2,057,386 |
-6.88 |
2012/11 |
160,384 |
121,617 |
200,733 |
31.87 |
-20.1 |
1,669,861 |
1,853,858 |
-9.92 |
2012/10 |
121,617 |
176,861 |
169,707 |
-31.23 |
-28.33 |
1,509,477 |
1,653,125 |
-8.68 |
2012/9 |
176,861 |
195,328 |
166,313 |
-9.45 |
6.34 |
1,387,860 |
1,483,418 |
-6.44 |
2012/8 |
195,328 |
131,927 |
178,530 |
48.05 |
9.4 |
1,210,945 |
1,317,105 |
-8.06 |
2012/7 |
131,927 |
139,805 |
168,654 |
-5.63 |
-21.77 |
1,015,617 |
1,138,575 |
-10.79 |
2012/6 |
139,805 |
152,983 |
179,865 |
-8.61 |
-22.27 |
883,690 |
969,921 |
-8.89 |
2012/5 |
152,983 |
118,097 |
191,972 |
29.54 |
-20.3 |
743,885 |
790,056 |
-5.84 |
2012/4 |
118,097 |
149,891 |
174,102 |
-21.21 |
-32.16 |
590,902 |
598,084 |
-1.2 |
2012/3 |
149,891 |
174,131 |
169,916 |
-13.92 |
-11.78 |
472,805 |
423,982 |
11.51 |
2012/2 |
174,131 |
148,783 |
72,476 |
17.03 |
140.26 |
322,914 |
254,066 |
27.09 |
2012/1 |
148,783 |
203,528 |
181,590 |
-26.89 |
-18.06 |
148,783 |
181,590 |
-18.06 |
2011/12 |
203,528 |
200,733 |
216,483 |
1.39 |
-5.98 |
2,057,386 |
1,912,963 |
7.54 |
2011/11 |
200,733 |
169,707 |
139,002 |
18.28 |
44.41 |
1,853,858 |
1,696,480 |
9.27 |
2011/10 |
169,707 |
166,313 |
162,617 |
2.04 |
4.35 |
1,653,125 |
1,557,478 |
6.14 |
2011/9 |
166,313 |
178,530 |
207,081 |
-6.84 |
-19.68 |
1,483,418 |
1,394,861 |
6.34 |
2011/8 |
178,530 |
168,654 |
138,965 |
5.85 |
28.47 |
1,317,105 |
1,187,780 |
10.88 |
2011/7 |
168,654 |
179,865 |
116,137 |
-6.23 |
45.21 |
1,138,575 |
1,048,815 |
8.55 |
2011/6 |
179,865 |
191,972 |
170,120 |
-6.3 |
5.72 |
969,921 |
932,678 |
3.99 |
2011/5 |
191,972 |
174,102 |
137,420 |
10.26 |
39.69 |
790,056 |
762,558 |
3.6 |
2011/4 |
174,102 |
169,916 |
151,212 |
2.46 |
15.13 |
598,084 |
625,138 |
-4.32 |
2011/3 |
169,916 |
72,476 |
181,744 |
134.44 |
-6.5 |
423,982 |
473,926 |
-10.53 |
2011/2 |
72,476 |
181,590 |
111,026 |
-60.08 |
-34.72 |
254,066 |
292,182 |
-13.04 |
2011/1 |
181,590 |
216,483 |
181,156 |
-16.11 |
0.23 |
181,590 |
181,156 |
0.23 |
2010/12 |
216,483 |
139,002 |
192,467 |
55.74 |
12.47 |
1,912,963 |
1,644,440 |
16.32 |
2010/11 |
139,002 |
162,617 |
166,873 |
-14.52 |
-16.7 |
1,696,480 |
1,451,973 |
16.83 |
2010/10 |
162,617 |
207,081 |
179,016 |
-21.47 |
-9.16 |
1,557,478 |
1,285,100 |
21.19 |
2010/9 |
207,081 |
138,965 |
177,343 |
49.01 |
16.76 |
1,394,861 |
1,106,084 |
26.1 |
2010/8 |
138,965 |
116,137 |
130,376 |
19.65 |
6.58 |
1,187,780 |
928,741 |
27.89 |
2010/7 |
116,137 |
170,120 |
101,726 |
-31.73 |
14.16 |
1,048,815 |
798,365 |
31.37 |
2010/6 |
170,120 |
137,420 |
127,224 |
23.79 |
33.71 |
932,678 |
696,639 |
33.88 |
2010/5 |
137,420 |
151,212 |
128,972 |
-9.12 |
6.55 |
762,558 |
569,415 |
33.91 |
2010/4 |
151,212 |
181,744 |
139,373 |
-16.79 |
8.49 |
625,138 |
440,443 |
41.93 |
2010/3 |
181,744 |
111,026 |
108,247 |
63.69 |
67.89 |
473,926 |
301,070 |
57.41 |
2010/2 |
111,026 |
181,156 |
101,658 |
-38.71 |
9.21 |
292,182 |
192,823 |
51.52 |
2010/1 |
181,156 |
192,467 |
91,165 |
-5.87 |
98.71 |
181,156 |
91,165 |
98.71 |
2009/12 |
192,467 |
166,873 |
122,665 |
15.33 |
56.9 |
1,644,440 |
1,440,589 |
14.15 |
2009/11 |
166,873 |
179,016 |
150,741 |
-6.78 |
10.7 |
1,451,973 |
1,317,924 |
10.17 |
2009/10 |
179,016 |
177,343 |
134,378 |
0.94 |
33.21 |
1,285,100 |
1,167,183 |
10.1 |
2009/9 |
177,343 |
130,376 |
177,856 |
36.02 |
-0.28 |
1,106,084 |
1,032,805 |
7.09 |
2009/8 |
130,376 |
101,726 |
107,763 |
28.16 |
20.98 |
928,741 |
854,949 |
8.63 |
2009/7 |
101,726 |
127,224 |
112,470 |
-20.04 |
-9.55 |
798,365 |
747,186 |
6.84 |
2009/6 |
127,224 |
128,972 |
93,862 |
-1.35 |
35.54 |
696,639 |
634,716 |
9.75 |
2009/5 |
128,972 |
139,373 |
123,459 |
-7.46 |
4.46 |
569,415 |
540,854 |
5.28 |
2009/4 |
139,373 |
108,247 |
101,163 |
28.75 |
37.77 |
440,443 |
417,395 |
5.52 |
2009/3 |
108,247 |
101,658 |
113,542 |
6.48 |
-4.66 |
301,070 |
316,232 |
-4.79 |
2009/2 |
101,658 |
91,165 |
68,460 |
11.5 |
48.49 |
192,823 |
202,690 |
-4.86 |
2009/1 |
91,165 |
122,665 |
134,230 |
-25.67 |
-32.08 |
91,165 |
134,230 |
-32.08 |
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