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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 |
12,848 |
12,183 |
16,945 |
5.45 |
-24.17 |
98,611 |
131,720 |
-25.13 |
2013/7 |
12,183 |
12,517 |
17,922 |
-2.66 |
-32.02 |
85,763 |
114,775 |
-25.27 |
2013/6 |
12,517 |
14,342 |
17,652 |
-12.72 |
-29.09 |
73,580 |
96,853 |
-24.02 |
2013/5 |
14,342 |
13,545 |
16,656 |
5.88 |
-13.89 |
61,063 |
79,201 |
-22.9 |
2013/4 |
13,545 |
9,062 |
16,703 |
49.47 |
-18.9 |
46,721 |
62,545 |
-25.3 |
2013/3 |
9,062 |
10,668 |
16,534 |
-15.05 |
-45.19 |
33,176 |
45,842 |
-27.62 |
2013/2 |
10,668 |
13,446 |
14,176 |
-20.66 |
-24.74 |
24,114 |
29,308 |
-17.72 |
2013/1 |
13,446 |
11,740 |
15,132 |
-14.53152 |
-11.14 |
13,446 |
15,132 |
-11.14 |
2012/12 |
11,740 |
11,308 |
13,530 |
3.82 |
-13.22 |
182,937 |
221,384 |
-17.36 |
2012/11 |
11,308 |
11,196 |
12,388 |
1 |
-8.71 |
171,197 |
207,854 |
-17.63 |
2012/10 |
11,196 |
16,973 |
14,950 |
-34.03 |
-25.11 |
159,889 |
195,466 |
-18.2 |
2012/9 |
16,973 |
16,945 |
9,156 |
0.16 |
85.37 |
148,693 |
180,516 |
-17.62 |
2012/8 |
16,945 |
17,922 |
14,549 |
-5.45 |
16.46 |
131,720 |
171,360 |
-23.13 |
2012/7 |
17,922 |
17,652 |
24,853 |
1.52 |
-27.88 |
114,775 |
156,811 |
-26.8 |
2012/6 |
17,652 |
16,656 |
26,335 |
5.97 |
-32.97 |
96,853 |
131,958 |
-26.6 |
2012/5 |
16,656 |
16,703 |
22,427 |
-0.28 |
-25.73 |
79,201 |
105,623 |
-25.01 |
2012/4 |
16,703 |
16,534 |
20,214 |
1.02 |
-17.36 |
62,545 |
83,196 |
-24.82 |
2012/3 |
16,534 |
14,176 |
20,799 |
16.63 |
-20.5 |
45,842 |
62,982 |
-27.21 |
2012/2 |
14,176 |
15,132 |
20,193 |
-6.31 |
-29.79 |
29,308 |
42,183 |
-30.52 |
2012/1 |
15,132 |
13,530 |
21,990 |
11.84 |
-31.18 |
15,132 |
21,990 |
-31.18 |
2011/12 |
13,530 |
12,388 |
18,626 |
9.21 |
-27.35 |
221,384 |
248,019 |
-10.73 |
2011/11 |
12,388 |
14,950 |
22,192 |
-17.13 |
-44.17 |
207,854 |
229,393 |
-9.38 |
2011/10 |
14,950 |
9,156 |
26,397 |
63.28 |
-43.36 |
195,466 |
207,201 |
-5.66 |
2011/9 |
9,156 |
14,549 |
21,921 |
-37.06 |
-58.23 |
180,516 |
180,804 |
-0.15 |
2011/8 |
14,549 |
24,853 |
28,581 |
-41.45 |
-49.09 |
171,360 |
158,883 |
7.85 |
2011/7 |
24,853 |
26,335 |
20,992 |
-5.62 |
18.39 |
156,811 |
130,302 |
20.34 |
2011/6 |
26,335 |
22,427 |
16,068 |
17.42 |
63.89 |
131,958 |
109,310 |
20.71 |
2011/5 |
22,427 |
20,214 |
18,847 |
10.94 |
18.99 |
105,623 |
93,242 |
13.27 |
2011/4 |
20,214 |
20,799 |
19,961 |
-2.81 |
1.26 |
83,196 |
74,395 |
11.83 |
2011/3 |
20,799 |
20,193 |
20,398 |
3 |
1.96 |
62,982 |
54,434 |
15.7 |
2011/2 |
20,193 |
21,990 |
14,872 |
-8.17 |
35.77 |
42,183 |
34,036 |
23.93 |
2011/1 |
21,990 |
18,626 |
19,164 |
18.06 |
14.74 |
21,990 |
19,164 |
14.74 |
2010/12 |
18,626 |
22,192 |
15,954 |
-16.06 |
16.74 |
248,019 |
241,709 |
2.61 |
2010/11 |
22,192 |
26,397 |
16,806 |
-15.92 |
32.04 |
229,393 |
225,755 |
1.61 |
2010/10 |
26,397 |
21,921 |
16,887 |
20.41 |
56.31 |
207,201 |
208,949 |
-0.83 |
2010/9 |
21,921 |
28,581 |
10,545 |
-23.3 |
107.88 |
180,804 |
192,062 |
-5.86 |
2010/8 |
28,581 |
20,992 |
18,835 |
36.15 |
51.74 |
158,883 |
181,517 |
-12.46 |
2010/7 |
20,992 |
16,068 |
22,508 |
30.64 |
-6.73 |
130,302 |
162,682 |
-19.9 |
2010/6 |
16,068 |
18,847 |
31,677 |
-14.74 |
-49.27 |
109,310 |
140,174 |
-22.01 |
2010/5 |
18,847 |
19,961 |
22,586 |
-5.58 |
-16.55 |
93,242 |
108,497 |
-14.06 |
2010/4 |
19,961 |
20,398 |
23,855 |
-2.14 |
-16.32 |
74,395 |
85,911 |
-13.4 |
2010/3 |
20,398 |
14,872 |
23,955 |
37.15 |
-14.84 |
54,434 |
62,056 |
-12.28 |
2010/2 |
14,872 |
19,164 |
17,022 |
-22.39 |
-12.63 |
34,036 |
38,101 |
-10.66 |
2010/1 |
19,164 |
15,954 |
21,079 |
20.12 |
-9.08 |
19,164 |
21,079 |
-9.08 |
2009/12 |
15,954 |
16,806 |
19,512 |
-5.06 |
-18.23 |
241,709 |
252,505 |
-4.27 |
2009/11 |
16,806 |
16,887 |
14,367 |
-0.47 |
16.97 |
225,755 |
232,993 |
-3.1 |
2009/10 |
16,887 |
10,545 |
23,238 |
60.14 |
-27.33 |
208,949 |
218,626 |
-4.42 |
2009/9 |
10,545 |
18,835 |
21,511 |
-44.01 |
-50.97 |
192,062 |
173,877 |
10.45 |
2009/8 |
18,835 |
22,508 |
18,929 |
-16.31 |
-0.49 |
181,517 |
173,877 |
4.39 |
2009/7 |
22,508 |
31,677 |
23,529 |
-28.94 |
-4.33 |
162,682 |
154,948 |
4.99 |
2009/6 |
31,677 |
22,586 |
24,092 |
40.25 |
31.48 |
140,174 |
131,419 |
6.66 |
2009/5 |
22,586 |
23,855 |
25,905 |
-5.31 |
-12.81 |
108,497 |
107,327 |
1.09 |
2009/4 |
23,855 |
23,955 |
26,877 |
-0.41 |
-11.24 |
85,911 |
81,422 |
5.51 |
2009/3 |
23,955 |
17,022 |
23,046 |
40.72 |
3.94 |
62,056 |
54,545 |
13.77 |
2009/2 |
17,022 |
21,079 |
15,955 |
-19.24 |
6.68 |
38,101 |
31,499 |
20.95 |
2009/1 |
21,079 |
19,512 |
15,544 |
8.03 |
35.6 |
21,079 |
15,544 |
35.6 |
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