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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 |
162,395 |
165,982 |
189,849 |
-2.16 |
-14.46 |
1,670,169 |
1,745,818 |
-4.33 |
2013/7 |
165,982 |
166,401 |
151,073 |
-0.25 |
9.86 |
1,507,774 |
1,555,968 |
-3.09 |
2013/6 |
166,401 |
207,944 |
186,280 |
-19.97 |
-10.67 |
1,341,793 |
1,404,895 |
-4.49 |
2013/5 |
207,944 |
252,012 |
209,062 |
-17.48 |
-0.53 |
1,175,392 |
1,218,615 |
-3.54 |
2013/4 |
252,012 |
231,355 |
214,697 |
8.92 |
17.38 |
967,448 |
1,009,552 |
-4.17 |
2013/3 |
231,355 |
221,176 |
290,889 |
4.6 |
-20.46 |
715,436 |
794,855 |
-9.99 |
2013/2 |
221,176 |
262,905 |
250,403 |
-15.87 |
-11.67 |
484,081 |
503,966 |
-3.94 |
2013/1 |
262,905 |
322,054 |
253,564 |
18.36617 |
3.68 |
262,905 |
253,564 |
3.68 |
2012/12 |
322,054 |
270,714 |
266,144 |
18.96 |
21 |
2,724,331 |
2,436,387 |
11.81 |
2012/11 |
270,714 |
199,024 |
185,382 |
36.02 |
46.03 |
2,402,276 |
2,170,243 |
10.69 |
2012/10 |
199,024 |
186,721 |
190,911 |
6.58 |
4.24 |
2,131,562 |
1,984,861 |
7.39 |
2012/9 |
186,721 |
189,849 |
180,480 |
-1.64 |
3.45 |
1,932,538 |
1,793,950 |
7.72 |
2012/8 |
189,849 |
151,073 |
152,811 |
25.66 |
24.23 |
1,745,818 |
1,613,470 |
8.2 |
2012/7 |
151,073 |
186,280 |
153,097 |
-18.9 |
-1.32 |
1,555,968 |
1,460,658 |
6.52 |
2012/6 |
186,280 |
209,062 |
168,147 |
-10.89 |
10.78 |
1,404,895 |
1,307,561 |
7.44 |
2012/5 |
209,062 |
214,697 |
245,320 |
-2.62 |
-14.77 |
1,218,615 |
1,139,413 |
6.95 |
2012/4 |
214,697 |
290,889 |
224,218 |
-26.19 |
-4.24 |
1,009,552 |
894,093 |
12.91 |
2012/3 |
290,889 |
250,403 |
231,822 |
16.16 |
25.47 |
794,855 |
669,876 |
18.65 |
2012/2 |
250,403 |
253,564 |
190,914 |
-1.24 |
31.16 |
503,966 |
438,053 |
15.04 |
2012/1 |
253,564 |
266,144 |
247,139 |
-4.72 |
2.59 |
253,564 |
247,139 |
2.59 |
2011/12 |
266,144 |
185,382 |
214,096 |
43.56 |
24.31 |
2,436,387 |
2,366,042 |
2.97 |
2011/11 |
185,382 |
190,911 |
219,904 |
-2.89 |
-15.69 |
2,170,243 |
2,151,946 |
0.85 |
2011/10 |
190,911 |
180,480 |
161,700 |
5.77 |
18.06 |
1,984,861 |
1,932,043 |
2.73 |
2011/9 |
180,480 |
152,811 |
173,177 |
18.1 |
4.21 |
1,793,950 |
1,770,343 |
1.33 |
2011/8 |
152,811 |
153,097 |
170,594 |
-0.18 |
-10.42 |
1,613,470 |
1,597,166 |
1.02 |
2011/7 |
153,097 |
168,147 |
153,938 |
-8.95 |
-0.54 |
1,460,658 |
1,426,573 |
2.38 |
2011/6 |
168,147 |
245,320 |
179,595 |
-31.45 |
-6.37 |
1,307,561 |
1,272,634 |
2.74 |
2011/5 |
245,320 |
224,218 |
176,919 |
9.41 |
38.66 |
1,139,413 |
1,093,039 |
4.24 |
2011/4 |
224,218 |
231,822 |
233,453 |
-3.28 |
-3.95 |
894,093 |
916,120 |
-2.4 |
2011/3 |
231,822 |
190,914 |
228,023 |
21.42 |
1.66 |
669,876 |
682,667 |
-1.87 |
2011/2 |
190,914 |
247,139 |
211,343 |
-22.75 |
-9.66 |
438,053 |
454,644 |
-3.64 |
2011/1 |
247,139 |
214,096 |
243,301 |
15.43 |
1.57 |
247,139 |
243,301 |
1.57 |
2010/12 |
214,096 |
219,904 |
234,969 |
-2.64 |
-8.88 |
2,366,042 |
2,237,805 |
5.73 |
2010/11 |
219,904 |
161,700 |
176,063 |
35.99 |
24.9 |
2,151,946 |
2,002,835 |
7.44 |
2010/10 |
161,700 |
173,177 |
148,634 |
-6.62 |
8.79 |
1,932,043 |
1,826,773 |
5.76 |
2010/9 |
173,177 |
170,594 |
240,138 |
1.51 |
-27.88 |
1,770,343 |
1,678,139 |
5.49 |
2010/8 |
170,594 |
153,938 |
136,977 |
10.81 |
24.54 |
1,597,166 |
1,438,001 |
11.06 |
2010/7 |
153,938 |
179,595 |
128,309 |
-14.28 |
19.97 |
1,426,573 |
1,301,024 |
9.65 |
2010/6 |
179,595 |
176,919 |
161,158 |
1.51 |
11.44 |
1,272,634 |
1,172,715 |
8.52 |
2010/5 |
176,919 |
233,453 |
172,324 |
-24.21 |
2.66 |
1,093,039 |
1,011,558 |
8.05 |
2010/4 |
233,453 |
228,023 |
234,170 |
2.38 |
-0.3 |
916,120 |
839,234 |
9.16 |
2010/3 |
228,023 |
211,343 |
205,856 |
7.89 |
10.76 |
682,667 |
624,429 |
9.32 |
2010/2 |
211,343 |
243,301 |
198,626 |
-13.13 |
6.4 |
454,644 |
418,574 |
8.61 |
2010/1 |
243,301 |
234,969 |
219,948 |
3.54 |
10.61 |
243,301 |
219,948 |
10.61 |
2009/12 |
234,969 |
176,063 |
196,344 |
33.45 |
19.67 |
2,237,805 |
2,275,846 |
-1.67 |
2009/11 |
176,063 |
148,634 |
183,090 |
18.45 |
-3.83 |
2,002,835 |
2,031,844 |
-1.42 |
2009/10 |
148,634 |
240,138 |
291,887 |
-38.1 |
-49.07 |
1,826,773 |
1,896,411 |
-3.67 |
2009/9 |
240,138 |
136,977 |
155,109 |
75.31 |
54.81 |
1,678,139 |
1,604,524 |
4.58 |
2009/8 |
136,977 |
128,309 |
183,174 |
6.75 |
-25.22 |
1,438,001 |
1,449,416 |
-0.78 |
2009/7 |
128,309 |
161,158 |
164,676 |
-20.38 |
-22.08 |
1,301,024 |
1,266,242 |
2.74 |
2009/6 |
161,158 |
172,324 |
172,145 |
-6.47 |
-6.38 |
1,172,715 |
1,101,565 |
6.45 |
2009/5 |
172,324 |
234,170 |
181,441 |
-26.41 |
-5.02 |
1,011,558 |
929,421 |
8.83 |
2009/4 |
234,170 |
205,856 |
177,931 |
13.75 |
31.6 |
839,234 |
747,980 |
12.2 |
2009/3 |
205,856 |
198,626 |
168,029 |
3.64 |
22.51 |
624,429 |
570,049 |
9.53 |
2009/2 |
198,626 |
219,948 |
208,266 |
-9.69 |
-4.62 |
418,574 |
402,020 |
4.11 |
2009/1 |
219,948 |
196,344 |
193,754 |
12.02 |
13.51 |
219,948 |
193,754 |
13.51 |
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