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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 |
1,050,039 |
1,020,824 |
1,017,260 |
2.86 |
3.22 |
8,254,582 |
8,036,436 |
2.71 |
2013/7 |
1,020,824 |
1,038,249 |
1,006,737 |
-1.67 |
1.39 |
7,204,543 |
7,019,176 |
2.64 |
2013/6 |
1,038,249 |
1,038,987 |
997,474 |
-0.07 |
4.08 |
6,183,719 |
6,012,439 |
2.84 |
2013/5 |
1,038,987 |
1,053,358 |
1,045,428 |
-1.36 |
-0.61 |
5,145,470 |
5,014,965 |
2.6 |
2013/4 |
1,053,358 |
1,081,821 |
975,966 |
-2.63 |
7.92 |
4,106,483 |
3,969,537 |
3.44 |
2013/3 |
1,081,821 |
975,416 |
1,057,314 |
10.9 |
2.31 |
3,053,125 |
2,993,571 |
1.98 |
2013/2 |
975,416 |
995,888 |
977,274 |
-2.05 |
-0.19 |
1,971,304 |
1,936,257 |
1.81 |
2013/1 |
995,888 |
539,071 |
958,983 |
-84.74152 |
3.84 |
995,888 |
958,983 |
3.84 |
2012/12 |
539,071 |
518,944 |
534,001 |
3.87 |
0.94 |
6,199,357 |
6,107,591 |
1.5 |
2012/11 |
518,944 |
522,867 |
507,058 |
-0.75 |
2.34 |
5,660,286 |
5,573,590 |
1.55 |
2012/10 |
522,867 |
517,922 |
503,944 |
0.95 |
3.75 |
5,141,342 |
5,066,532 |
1.47 |
2012/9 |
517,922 |
527,983 |
509,339 |
-1.9 |
1.68 |
4,618,475 |
4,562,588 |
1.22 |
2012/8 |
527,983 |
518,745 |
522,924 |
1.78 |
0.96 |
4,100,553 |
4,053,249 |
1.16 |
2012/7 |
518,745 |
518,105 |
502,260 |
0.12 |
3.28 |
3,572,570 |
3,530,325 |
1.19 |
2012/6 |
518,105 |
512,091 |
499,568 |
1.17 |
3.71 |
3,053,826 |
3,028,065 |
0.85 |
2012/5 |
512,091 |
501,889 |
512,934 |
2.03 |
-0.16 |
2,535,721 |
2,528,497 |
0.28 |
2012/4 |
501,889 |
515,719 |
504,319 |
-2.68 |
-0.48 |
2,023,630 |
2,015,562 |
0.4 |
2012/3 |
515,719 |
499,192 |
513,233 |
3.31 |
0.48 |
1,521,741 |
1,511,244 |
0.69 |
2012/2 |
499,192 |
506,831 |
492,686 |
-1.5 |
1.32 |
1,006,022 |
998,011 |
0.8 |
2012/1 |
506,831 |
534,001 |
505,325 |
-5.08 |
0.29 |
506,831 |
505,325 |
0.29 |
2011/12 |
534,001 |
507,058 |
531,168 |
5.31 |
0.53 |
6,107,591 |
5,896,565 |
3.57 |
2011/11 |
507,058 |
503,944 |
510,979 |
0.61 |
-0.76 |
5,573,590 |
5,365,396 |
3.88 |
2011/10 |
503,944 |
509,339 |
512,229 |
-1.05 |
-1.61 |
5,066,532 |
4,854,417 |
4.36 |
2011/9 |
509,339 |
522,924 |
488,060 |
-2.59 |
4.35 |
4,562,588 |
4,342,187 |
5.07 |
2011/8 |
522,924 |
502,260 |
481,054 |
4.11 |
8.7 |
4,053,249 |
3,854,127 |
5.16 |
2011/7 |
502,260 |
499,568 |
483,210 |
0.53 |
3.94 |
3,530,325 |
3,373,072 |
4.66 |
2011/6 |
499,568 |
512,934 |
483,527 |
-2.6 |
3.31 |
3,028,065 |
2,889,862 |
4.78 |
2011/5 |
512,934 |
504,319 |
479,187 |
1.7 |
7.04 |
2,528,497 |
2,406,335 |
5.07 |
2011/4 |
504,319 |
513,233 |
484,570 |
-1.73 |
4.07 |
2,015,562 |
1,927,149 |
4.58 |
2011/3 |
513,233 |
492,686 |
487,140 |
4.17 |
5.35 |
1,511,244 |
1,442,578 |
4.75 |
2011/2 |
492,686 |
505,325 |
469,423 |
-2.5 |
4.95 |
998,011 |
955,439 |
4.45 |
2011/1 |
505,325 |
531,168 |
486,016 |
-4.86 |
3.97 |
505,325 |
486,016 |
3.97 |
2010/12 |
531,168 |
510,979 |
498,796 |
3.95 |
6.49 |
5,896,565 |
5,801,172 |
1.64 |
2010/11 |
510,979 |
512,229 |
483,585 |
-0.24 |
5.66 |
5,365,396 |
5,302,376 |
1.18 |
2010/10 |
512,229 |
488,060 |
477,883 |
4.95 |
7.18 |
4,854,417 |
4,818,791 |
0.73 |
2010/9 |
488,060 |
481,054 |
478,585 |
1.45 |
1.97 |
4,342,187 |
4,340,908 |
0.02 |
2010/8 |
481,054 |
483,210 |
483,043 |
-0.44 |
-0.41 |
3,854,127 |
3,862,323 |
-0.21 |
2010/7 |
483,210 |
483,527 |
489,634 |
-0.06 |
-1.31 |
3,373,073 |
3,379,280 |
-0.18 |
2010/6 |
483,527 |
479,187 |
485,227 |
0.9 |
-0.35 |
2,889,863 |
2,889,646 |
0 |
2010/5 |
479,187 |
484,570 |
485,094 |
-1.11 |
-1.21 |
2,406,335 |
2,404,419 |
0.07 |
2010/4 |
484,570 |
487,140 |
484,070 |
-0.52 |
0.1 |
1,927,149 |
1,919,326 |
0.4 |
2010/3 |
487,140 |
469,423 |
478,391 |
3.77 |
1.82 |
1,442,578 |
1,435,256 |
0.51 |
2010/2 |
469,423 |
486,016 |
478,782 |
-3.41 |
-1.95 |
955,439 |
956,865 |
-0.14 |
2010/1 |
486,016 |
498,796 |
478,083 |
-2.56 |
1.65 |
486,016 |
478,083 |
1.65 |
2009/12 |
498,796 |
483,585 |
525,303 |
3.14 |
-5.04 |
5,801,172 |
5,993,050 |
-3.2 |
2009/11 |
483,585 |
477,883 |
497,134 |
1.19 |
-2.72 |
5,302,376 |
5,467,747 |
-3.02 |
2009/10 |
477,883 |
478,585 |
498,772 |
-0.14 |
-4.18 |
4,818,791 |
4,970,613 |
-3.05 |
2009/9 |
478,585 |
483,043 |
500,739 |
-0.92 |
-4.42 |
4,340,908 |
4,471,841 |
-2.92 |
2009/8 |
483,043 |
489,634 |
517,386 |
-1.34 |
-6.63 |
3,862,323 |
3,971,102 |
-2.73 |
2009/7 |
489,634 |
485,227 |
505,524 |
0.9 |
-3.14 |
3,379,280 |
3,453,716 |
-2.15 |
2009/6 |
485,227 |
485,094 |
505,588 |
0.02 |
-4.02 |
2,889,646 |
2,953,192 |
-2.15 |
2009/5 |
485,094 |
484,070 |
499,661 |
0.21 |
-2.91 |
2,404,419 |
2,447,604 |
-1.76 |
2009/4 |
484,070 |
478,391 |
489,763 |
1.18 |
-1.16 |
1,919,326 |
1,947,944 |
-1.46 |
2009/3 |
478,391 |
478,782 |
488,660 |
-0.08 |
-2.1 |
1,435,256 |
1,458,180 |
-1.57 |
2009/2 |
478,782 |
478,083 |
475,465 |
0.14 |
0.69 |
956,865 |
969,520 |
-1.3 |
2009/1 |
478,083 |
525,303 |
494,055 |
-8.98 |
-3.23 |
478,083 |
494,055 |
-3.23 |
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