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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 |
327,866 |
356,936 |
269,341 |
-8.14 |
21.72 |
2,500,586 |
2,628,290 |
-4.85 |
2013/7 |
356,936 |
351,212 |
324,959 |
1.62 |
9.84 |
2,172,720 |
2,358,949 |
-7.89 |
2013/6 |
351,212 |
351,150 |
398,025 |
0.01 |
-11.76 |
1,815,784 |
2,033,989 |
-10.72 |
2013/5 |
351,150 |
334,284 |
392,597 |
5.04 |
-10.55 |
1,464,572 |
1,635,964 |
-10.47 |
2013/4 |
334,284 |
306,477 |
363,558 |
9.07 |
-8.05 |
1,113,422 |
1,243,367 |
-10.45 |
2013/3 |
306,477 |
251,002 |
313,408 |
22.1 |
-2.21 |
779,139 |
879,810 |
-11.44 |
2013/2 |
251,002 |
221,660 |
295,638 |
13.23 |
-15.09 |
472,661 |
566,402 |
-16.55 |
2013/1 |
221,660 |
242,381 |
270,764 |
8.548938 |
-18.13 |
221,660 |
270,764 |
-18.13 |
2012/12 |
242,381 |
267,918 |
284,010 |
-9.53 |
-14.65 |
3,669,857 |
4,734,576 |
-22.48 |
2012/11 |
267,918 |
262,649 |
305,083 |
2 |
-12.18 |
3,427,476 |
4,450,566 |
-22.98 |
2012/10 |
262,649 |
258,170 |
324,288 |
1.73 |
-19 |
3,159,557 |
4,145,482 |
-23.78 |
2012/9 |
258,170 |
274,276 |
374,896 |
-5.87 |
-31.13 |
2,896,908 |
3,821,195 |
-24.18 |
2012/8 |
274,276 |
330,188 |
453,004 |
-16.93 |
-39.45 |
2,638,738 |
3,446,298 |
-23.43 |
2012/7 |
330,188 |
400,048 |
455,529 |
-17.46 |
-27.51 |
2,364,462 |
2,993,294 |
-21 |
2012/6 |
400,048 |
391,401 |
482,056 |
2.2 |
-17.01 |
2,034,275 |
2,537,765 |
-19.83 |
2012/5 |
391,401 |
367,418 |
466,400 |
6.52 |
-16.08 |
1,634,226 |
2,055,710 |
-20.5 |
2012/4 |
367,418 |
315,306 |
431,469 |
16.52 |
-14.84 |
1,242,826 |
1,589,310 |
-21.8 |
2012/3 |
315,306 |
293,592 |
408,740 |
7.39 |
-22.85 |
875,408 |
1,157,841 |
-24.39 |
2012/2 |
293,592 |
266,509 |
353,082 |
10.16 |
-16.84 |
560,102 |
749,101 |
-25.23 |
2012/1 |
266,509 |
284,010 |
396,018 |
-6.16 |
-32.7 |
266,509 |
396,018 |
-32.7 |
2011/12 |
284,010 |
305,083 |
408,422 |
-6.9 |
-30.46 |
4,734,576 |
5,333,384 |
-11.22 |
2011/11 |
305,083 |
324,288 |
460,662 |
-5.92 |
-33.77 |
4,450,566 |
4,924,962 |
-9.63 |
2011/10 |
324,288 |
374,896 |
492,674 |
-13.49 |
-34.17 |
4,145,482 |
4,464,300 |
-7.14 |
2011/9 |
374,896 |
453,004 |
503,044 |
-17.24 |
-25.47 |
3,821,195 |
3,971,625 |
-3.78 |
2011/8 |
453,004 |
455,529 |
521,785 |
-0.55 |
-13.18 |
3,446,298 |
3,468,582 |
-0.64 |
2011/7 |
455,529 |
482,056 |
500,102 |
-5.5 |
-8.91 |
2,993,294 |
2,946,796 |
1.57 |
2011/6 |
482,056 |
466,400 |
488,220 |
3.35 |
-1.26 |
2,537,765 |
2,446,695 |
3.72 |
2011/5 |
466,400 |
431,469 |
458,049 |
8.09 |
1.82 |
2,055,710 |
1,958,474 |
4.96 |
2011/4 |
431,469 |
408,740 |
427,490 |
5.56 |
0.93 |
1,589,310 |
1,500,425 |
5.92 |
2011/3 |
408,740 |
353,082 |
404,643 |
15.76 |
1.01 |
1,157,841 |
1,072,935 |
7.91 |
2011/2 |
353,082 |
396,018 |
336,100 |
-10.84 |
5.05 |
749,101 |
668,292 |
12.09 |
2011/1 |
396,018 |
408,422 |
332,192 |
-3.03 |
19.21 |
396,018 |
332,192 |
19.21 |
2010/12 |
408,422 |
460,662 |
331,250 |
-11.34 |
23.29 |
5,333,384 |
3,004,150 |
77.53 |
2010/11 |
460,662 |
492,674 |
343,183 |
-6.49 |
34.23 |
4,924,962 |
2,672,899 |
84.25 |
2010/10 |
492,674 |
503,044 |
322,867 |
-2.06 |
52.59 |
4,464,300 |
2,329,716 |
91.62 |
2010/9 |
503,044 |
521,785 |
316,859 |
-3.59 |
58.75 |
3,971,625 |
2,006,849 |
97.9 |
2010/8 |
521,785 |
500,102 |
300,159 |
4.33 |
73.83 |
3,468,582 |
1,689,990 |
105.24 |
2010/7 |
500,102 |
488,220 |
284,278 |
2.43 |
75.92 |
2,946,796 |
1,389,831 |
112.02 |
2010/6 |
488,220 |
458,049 |
263,188 |
6.58 |
85.5 |
2,446,695 |
1,105,553 |
121.3 |
2010/5 |
458,049 |
427,490 |
251,231 |
7.14 |
82.32 |
1,958,474 |
842,365 |
132.49 |
2010/4 |
427,490 |
404,643 |
221,353 |
5.64 |
93.12 |
1,500,425 |
591,134 |
153.82 |
2010/3 |
404,643 |
336,100 |
176,855 |
20.39 |
128.79 |
1,072,935 |
369,780 |
190.15 |
2010/2 |
336,100 |
332,192 |
106,126 |
1.17 |
216.69 |
668,292 |
192,925 |
246.39 |
2010/1 |
332,192 |
331,250 |
86,799 |
0.28 |
282.71 |
332,192 |
86,799 |
282.71 |
2009/12 |
331,250 |
343,183 |
166,305 |
-3.47 |
99.18 |
3,004,150 |
3,973,445 |
-24.39 |
2009/11 |
343,183 |
322,867 |
294,437 |
6.29 |
16.55 |
2,672,899 |
3,807,141 |
-29.79 |
2009/10 |
322,867 |
316,859 |
340,773 |
1.89 |
-5.25 |
2,329,716 |
3,512,703 |
-33.67 |
2009/9 |
316,859 |
300,159 |
371,513 |
5.56 |
-14.71 |
2,006,849 |
3,171,931 |
-36.73 |
2009/8 |
300,159 |
284,278 |
366,600 |
5.58 |
-18.12 |
1,689,990 |
2,800,417 |
-39.65 |
2009/7 |
284,278 |
263,188 |
386,440 |
8.01 |
-26.43 |
1,389,831 |
2,433,818 |
-42.89 |
2009/6 |
263,188 |
251,231 |
385,678 |
4.75 |
-31.75 |
1,105,553 |
2,047,377 |
-46 |
2009/5 |
251,231 |
221,353 |
380,934 |
13.49 |
-34.04 |
842,365 |
1,661,699 |
-49.3 |
2009/4 |
221,353 |
176,855 |
351,665 |
25.16 |
-37.05 |
591,134 |
1,280,765 |
-53.84 |
2009/3 |
176,855 |
106,126 |
334,909 |
66.64 |
-47.19 |
369,780 |
929,100 |
-60.2 |
2009/2 |
106,126 |
86,799 |
293,668 |
22.26 |
-63.86 |
192,925 |
594,191 |
-67.53 |
2009/1 |
86,799 |
166,305 |
300,523 |
-47.8 |
-71.11 |
86,799 |
300,523 |
-71.11 |
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