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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 |
565,085 |
601,847 |
802,123 |
-6.1 |
-29.55 |
5,003,858 |
6,186,892 |
-19.12 |
2013/7 |
601,847 |
657,119 |
664,170 |
-8.41 |
-9.38 |
4,438,773 |
5,384,769 |
-17.56 |
2013/6 |
657,119 |
677,657 |
674,455 |
-3.03 |
-2.57 |
3,836,926 |
4,720,599 |
-18.71 |
2013/5 |
677,657 |
667,490 |
758,088 |
1.52 |
-10.6 |
3,179,806 |
4,046,144 |
-21.41 |
2013/4 |
667,490 |
631,363 |
727,931 |
5.72 |
-8.3 |
2,502,149 |
3,288,056 |
-23.9 |
2013/3 |
631,363 |
522,658 |
844,328 |
20.79 |
-25.22 |
1,834,660 |
2,560,125 |
-28.33 |
2013/2 |
522,658 |
680,639 |
784,732 |
-23.21 |
-33.39 |
1,203,297 |
1,715,797 |
-29.86 |
2013/1 |
680,639 |
235,678 |
931,065 |
-188.8004 |
-26.89 |
680,639 |
931,065 |
-26.89 |
2012/12 |
235,678 |
218,821 |
537,059 |
7.7 |
-56.11 |
3,297,070 |
6,677,679 |
-50.62 |
2012/11 |
218,821 |
213,048 |
619,606 |
2.7 |
-64.68 |
3,061,392 |
6,140,620 |
-50.14 |
2012/10 |
213,048 |
276,977 |
678,107 |
-23.08 |
-68.58 |
2,842,571 |
5,521,014 |
-48.51 |
2012/9 |
276,977 |
288,008 |
683,234 |
-3.83 |
-59.46 |
2,629,523 |
4,842,906 |
-45.7 |
2012/8 |
288,008 |
214,312 |
687,670 |
34.38 |
-58.11 |
2,352,546 |
4,159,672 |
-43.44 |
2012/7 |
214,312 |
234,414 |
579,567 |
-8.57 |
-63.02 |
2,064,538 |
3,472,002 |
-40.53 |
2012/6 |
234,414 |
288,428 |
535,563 |
-18.72 |
-56.23 |
1,850,226 |
2,892,435 |
-36.03 |
2012/5 |
288,428 |
285,068 |
413,423 |
1.17 |
-30.23 |
1,615,812 |
2,356,873 |
-31.44 |
2012/4 |
285,068 |
320,077 |
320,508 |
-10.93 |
-11.05 |
1,327,384 |
1,943,450 |
-31.69 |
2012/3 |
320,077 |
296,395 |
612,417 |
7.99 |
-47.73 |
1,042,316 |
1,622,942 |
-35.77 |
2012/2 |
296,395 |
425,844 |
562,836 |
-30.39 |
-47.33 |
722,239 |
1,010,525 |
-28.52 |
2012/1 |
425,844 |
537,059 |
447,689 |
-20.7 |
-4.87 |
425,844 |
447,689 |
-4.87 |
2011/12 |
537,059 |
619,606 |
478,913 |
-13.32 |
12.14 |
6,677,679 |
5,959,321 |
12.05 |
2011/11 |
619,606 |
678,107 |
518,849 |
-8.62 |
19.41 |
6,140,620 |
5,480,408 |
12.04 |
2011/10 |
678,107 |
683,234 |
679,252 |
-0.75 |
-0.16 |
5,521,014 |
4,961,558 |
11.27 |
2011/9 |
683,234 |
687,670 |
630,985 |
-0.64 |
8.28 |
4,842,906 |
4,282,306 |
13.09 |
2011/8 |
687,670 |
579,567 |
571,460 |
18.65 |
20.33 |
4,159,672 |
3,651,321 |
13.92 |
2011/7 |
579,567 |
535,562 |
660,708 |
8.21 |
-12.28 |
3,472,002 |
3,079,861 |
12.73 |
2011/6 |
535,562 |
413,423 |
547,435 |
29.54 |
-2.16 |
2,892,435 |
2,419,153 |
19.56 |
2011/5 |
413,423 |
320,508 |
427,466 |
28.98 |
-3.28 |
2,356,873 |
1,871,718 |
25.92 |
2011/4 |
320,508 |
612,417 |
341,073 |
-47.66 |
-6.02 |
1,943,450 |
1,444,252 |
34.56 |
2011/3 |
612,417 |
562,836 |
402,313 |
8.8 |
52.22 |
1,622,942 |
1,103,179 |
47.11 |
2011/2 |
562,836 |
447,689 |
335,408 |
25.72 |
67.8 |
1,010,525 |
700,866 |
44.18 |
2011/1 |
447,689 |
478,913 |
365,458 |
-6.51 |
22.5 |
447,689 |
365,458 |
22.5 |
2010/12 |
478,913 |
518,849 |
336,717 |
-7.69 |
42.23 |
5,959,321 |
4,110,104 |
44.99 |
2010/11 |
518,849 |
679,252 |
404,810 |
-23.61 |
28.17 |
5,480,408 |
3,773,387 |
45.23 |
2010/10 |
679,252 |
630,985 |
433,263 |
7.64 |
56.77 |
4,961,558 |
3,368,577 |
47.28 |
2010/9 |
630,985 |
571,460 |
358,656 |
10.41 |
75.93 |
4,282,306 |
2,935,314 |
45.88 |
2010/8 |
571,460 |
660,708 |
419,747 |
-13.5 |
36.14 |
3,651,321 |
2,576,657 |
41.7 |
2010/7 |
660,708 |
547,434 |
381,967 |
20.69 |
72.97 |
3,079,861 |
2,156,910 |
42.79 |
2010/6 |
547,434 |
427,466 |
325,615 |
28.06 |
68.12 |
2,419,152 |
1,774,943 |
36.29 |
2010/5 |
427,466 |
341,073 |
341,781 |
25.32 |
25.07 |
1,871,718 |
1,449,328 |
29.14 |
2010/4 |
341,073 |
402,313 |
320,241 |
-15.22 |
6.5 |
1,444,252 |
1,107,547 |
30.4 |
2010/3 |
402,313 |
335,408 |
316,265 |
19.94 |
27.2 |
1,103,179 |
787,306 |
40.12 |
2010/2 |
335,408 |
365,458 |
255,014 |
-8.22 |
31.52 |
700,866 |
471,041 |
48.79 |
2010/1 |
365,458 |
336,717 |
216,027 |
8.53 |
69.17 |
365,458 |
216,027 |
69.17 |
2009/12 |
336,717 |
404,811 |
210,166 |
-16.82 |
60.21 |
4,110,104 |
4,150,331 |
-0.96 |
2009/11 |
404,811 |
433,263 |
347,242 |
-6.56 |
16.57 |
3,773,387 |
3,940,165 |
-4.23 |
2009/10 |
433,263 |
358,656 |
415,043 |
20.8 |
4.38 |
3,368,576 |
3,592,923 |
-6.24 |
2009/9 |
358,656 |
419,747 |
503,500 |
-14.55 |
-28.76 |
2,935,313 |
3,177,880 |
-7.63 |
2009/8 |
419,747 |
381,967 |
338,463 |
9.89 |
24.01 |
2,576,657 |
2,674,380 |
-3.65 |
2009/7 |
381,967 |
325,615 |
283,244 |
17.3 |
34.85 |
2,156,910 |
2,335,917 |
-7.66 |
2009/6 |
325,615 |
341,780 |
338,386 |
-4.72 |
-3.77 |
1,774,942 |
2,052,673 |
-13.53 |
2009/5 |
341,780 |
320,242 |
388,186 |
6.72 |
-11.95 |
1,449,327 |
1,714,287 |
-15.45 |
2009/4 |
320,242 |
316,265 |
339,012 |
1.25 |
-5.53 |
1,107,547 |
1,326,102 |
-16.48 |
2009/3 |
316,265 |
255,014 |
342,081 |
24.01 |
-7.54 |
787,306 |
987,089 |
-20.23 |
2009/2 |
255,014 |
216,027 |
294,460 |
18.04 |
-13.39 |
471,041 |
645,008 |
-26.97 |
2009/1 |
216,027 |
210,166 |
350,548 |
2.78 |
-38.37 |
216,027 |
350,548 |
-38.37 |
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