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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 |
57,378 |
14,596 |
10,772 |
293.1 |
432.65 |
193,084 |
141,309 |
36.63 |
2013/7 |
14,596 |
22,091 |
14,057 |
-33.92 |
3.83 |
135,706 |
130,537 |
3.95 |
2013/6 |
22,091 |
23,450 |
14,272 |
-5.79 |
54.78 |
121,110 |
116,480 |
3.97 |
2013/5 |
23,450 |
16,011 |
22,023 |
46.46 |
6.47 |
99,019 |
102,208 |
-3.12 |
2013/4 |
16,011 |
32,980 |
16,016 |
-51.45 |
-0.03 |
75,569 |
80,185 |
-5.75 |
2013/3 |
32,980 |
12,488 |
34,738 |
164.09 |
-5.06 |
59,558 |
64,169 |
-7.18 |
2013/2 |
12,488 |
14,090 |
13,234 |
-11.36 |
-5.63 |
26,578 |
29,431 |
-9.69 |
2013/1 |
14,090 |
57,659 |
16,197 |
75.56322 |
-13 |
14,090 |
16,197 |
-13 |
2012/12 |
57,659 |
36,678 |
35,452 |
57.2 |
62.63 |
271,604 |
287,016 |
-5.36 |
2012/11 |
36,678 |
17,392 |
29,418 |
110.89 |
24.67 |
213,945 |
251,564 |
-14.95 |
2012/10 |
17,392 |
18,566 |
18,350 |
-6.32 |
-5.22 |
177,267 |
222,146 |
-20.2 |
2012/9 |
18,566 |
10,772 |
25,775 |
72.35 |
-27.96 |
159,875 |
203,796 |
-21.55 |
2012/8 |
10,772 |
14,057 |
21,328 |
-23.36 |
-49.49 |
141,309 |
178,021 |
-20.62 |
2012/7 |
14,057 |
14,272 |
24,236 |
-1.5 |
-41.99 |
130,537 |
156,693 |
-16.69 |
2012/6 |
14,272 |
22,023 |
21,908 |
-35.19 |
-34.85 |
116,480 |
132,457 |
-12.06 |
2012/5 |
22,023 |
16,016 |
30,524 |
37.5 |
-27.85 |
102,208 |
110,549 |
-7.54 |
2012/4 |
16,016 |
34,738 |
20,353 |
-53.89 |
-21.3 |
80,185 |
80,025 |
0.19 |
2012/3 |
34,738 |
13,234 |
25,961 |
162.49 |
33.8 |
64,169 |
59,672 |
7.53 |
2012/2 |
13,234 |
16,197 |
12,096 |
-18.29 |
9.4 |
29,431 |
33,711 |
-12.69 |
2012/1 |
16,197 |
35,452 |
21,615 |
-54.31 |
-25.06 |
16,197 |
21,615 |
-25.06 |
2011/12 |
35,452 |
29,418 |
35,407 |
20.51 |
0.12 |
287,016 |
274,665 |
4.49 |
2011/11 |
29,418 |
18,350 |
31,446 |
60.31 |
-6.44 |
251,564 |
239,258 |
5.14 |
2011/10 |
18,350 |
25,775 |
20,126 |
-28.8 |
-8.82 |
222,146 |
207,812 |
6.89 |
2011/9 |
25,775 |
21,328 |
24,764 |
20.85 |
4.08 |
203,796 |
187,686 |
8.58 |
2011/8 |
21,328 |
24,236 |
17,340 |
-11.99 |
22.99 |
178,021 |
162,922 |
9.26 |
2011/7 |
24,236 |
21,908 |
26,854 |
10.62 |
-9.74 |
156,693 |
145,582 |
7.63 |
2011/6 |
21,908 |
30,524 |
20,600 |
-28.22 |
6.34 |
132,457 |
118,728 |
11.56 |
2011/5 |
30,524 |
20,353 |
25,832 |
49.97 |
18.16 |
110,549 |
98,128 |
12.65 |
2011/4 |
20,353 |
25,961 |
11,104 |
-21.6 |
83.29 |
80,025 |
72,296 |
10.69 |
2011/3 |
25,961 |
12,096 |
23,565 |
114.62 |
10.16 |
59,672 |
61,192 |
-2.48 |
2011/2 |
12,096 |
21,615 |
17,102 |
-44.03 |
-29.27 |
33,711 |
37,627 |
-10.4 |
2011/1 |
21,615 |
35,407 |
20,525 |
-38.95 |
5.31 |
21,615 |
20,525 |
5.31 |
2010/12 |
35,407 |
31,446 |
42,911 |
12.59 |
-17.48 |
274,665 |
213,046 |
28.92 |
2010/11 |
31,446 |
20,126 |
11,251 |
56.24 |
179.49 |
239,258 |
170,135 |
40.62 |
2010/10 |
20,126 |
24,764 |
21,343 |
-18.72 |
-5.7 |
207,812 |
158,884 |
30.79 |
2010/9 |
24,764 |
17,340 |
34,245 |
42.81 |
-27.68 |
187,686 |
137,541 |
36.45 |
2010/8 |
17,340 |
26,854 |
15,174 |
-35.42 |
14.27 |
162,922 |
103,296 |
57.72 |
2010/7 |
26,854 |
20,600 |
12,057 |
30.35 |
122.72 |
145,582 |
88,122 |
65.2 |
2010/6 |
20,600 |
25,832 |
15,911 |
-20.25 |
29.47 |
118,728 |
76,065 |
56.08 |
2010/5 |
25,832 |
11,104 |
10,236 |
132.63 |
152.36 |
98,128 |
60,154 |
63.12 |
2010/4 |
11,104 |
23,565 |
9,026 |
-52.87 |
23.02 |
72,296 |
49,918 |
44.82 |
2010/3 |
23,565 |
17,102 |
11,732 |
37.79 |
100.86 |
61,192 |
40,892 |
49.64 |
2010/2 |
17,102 |
20,525 |
6,922 |
-16.67 |
147.06 |
37,627 |
29,160 |
29.03 |
2010/1 |
20,525 |
42,911 |
22,238 |
-52.16 |
-7.7 |
20,525 |
22,238 |
-7.7 |
2009/12 |
42,911 |
11,251 |
23,681 |
281.39 |
81.2 |
213,046 |
206,286 |
3.27 |
2009/11 |
11,251 |
21,343 |
23,044 |
-47.28 |
-51.17 |
170,135 |
182,605 |
-6.82 |
2009/10 |
21,343 |
34,245 |
11,255 |
-37.67 |
89.63 |
158,884 |
159,561 |
-0.42 |
2009/9 |
34,245 |
15,174 |
16,876 |
125.68 |
102.92 |
137,541 |
148,306 |
-7.25 |
2009/8 |
15,174 |
12,057 |
12,141 |
25.85 |
24.98 |
103,296 |
131,430 |
-21.4 |
2009/7 |
12,057 |
15,911 |
29,516 |
-24.22 |
-59.15 |
88,122 |
119,289 |
-26.12 |
2009/6 |
15,911 |
10,236 |
16,998 |
55.44 |
-6.39 |
76,065 |
89,773 |
-15.26 |
2009/5 |
10,236 |
9,026 |
10,896 |
13.4 |
-6.05 |
60,154 |
72,775 |
-17.34 |
2009/4 |
9,026 |
11,732 |
12,870 |
-23.06 |
-29.86 |
49,918 |
61,879 |
-19.32 |
2009/3 |
11,732 |
6,922 |
14,578 |
69.48 |
-19.52 |
40,892 |
49,009 |
-16.56 |
2009/2 |
6,922 |
22,238 |
16,155 |
-68.87 |
-57.15 |
29,160 |
34,431 |
-15.3 |
2009/1 |
22,238 |
23,681 |
18,276 |
-6.09 |
21.67 |
22,238 |
18,276 |
21.67 |
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