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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 |
120,335 |
92,461 |
137,334 |
30.14 |
-12.37 |
876,740 |
1,080,192 |
-18.83 |
2013/7 |
92,461 |
100,763 |
128,897 |
-8.23 |
-28.26 |
756,405 |
942,858 |
-19.77 |
2013/6 |
100,763 |
111,978 |
127,742 |
-10.01 |
-21.11 |
663,944 |
813,960 |
-18.43 |
2013/5 |
111,978 |
118,180 |
138,227 |
-5.24 |
-18.98 |
563,180 |
686,218 |
-17.92 |
2013/4 |
118,180 |
103,240 |
146,573 |
14.47 |
-19.37 |
451,202 |
547,992 |
-17.66 |
2013/3 |
103,240 |
93,162 |
134,260 |
10.81 |
-23.1 |
333,022 |
401,419 |
-17.03 |
2013/2 |
93,162 |
136,621 |
118,120 |
-31.8 |
-21.12 |
229,783 |
267,159 |
-13.99 |
2013/1 |
136,621 |
76,893 |
149,039 |
-77.67677 |
-8.33 |
136,621 |
149,039 |
-8.33 |
2012/12 |
76,893 |
84,088 |
85,972 |
-8.55 |
-10.56 |
882,546 |
890,074 |
-0.84 |
2012/11 |
84,088 |
74,213 |
94,711 |
13.3 |
-11.21 |
805,653 |
804,103 |
0.19 |
2012/10 |
74,213 |
72,341 |
77,179 |
2.58 |
-3.84 |
721,564 |
709,391 |
1.71 |
2012/9 |
72,341 |
74,922 |
78,034 |
-3.44 |
-7.29 |
647,352 |
632,212 |
2.39 |
2012/8 |
74,922 |
69,169 |
67,480 |
8.31 |
11.02 |
575,010 |
554,178 |
3.75 |
2012/7 |
69,169 |
67,731 |
69,053 |
2.12 |
0.16 |
500,088 |
486,698 |
2.75 |
2012/6 |
67,731 |
74,387 |
70,119 |
-8.94 |
-3.4 |
430,920 |
417,645 |
3.17 |
2012/5 |
74,387 |
72,794 |
66,255 |
2.18 |
12.27 |
363,189 |
347,525 |
4.5 |
2012/4 |
72,794 |
71,382 |
73,606 |
1.97 |
-1.1 |
288,801 |
281,270 |
2.67 |
2012/3 |
71,382 |
64,833 |
70,209 |
10.1 |
1.67 |
216,008 |
207,664 |
4.01 |
2012/2 |
64,833 |
79,793 |
57,402 |
-18.74 |
12.94 |
144,626 |
137,455 |
5.21 |
2012/1 |
79,793 |
85,972 |
80,054 |
-7.18 |
-0.32 |
79,793 |
80,054 |
-0.32 |
2011/12 |
85,972 |
94,711 |
84,600 |
-9.22 |
1.62 |
890,074 |
878,847 |
1.27 |
2011/11 |
94,711 |
77,179 |
84,118 |
22.71 |
12.59 |
804,103 |
794,247 |
1.24 |
2011/10 |
77,179 |
78,034 |
77,111 |
-1.09 |
0.08 |
709,391 |
710,129 |
-0.1 |
2011/9 |
78,034 |
67,480 |
81,364 |
15.64 |
-4.09 |
632,212 |
633,018 |
-0.12 |
2011/8 |
67,480 |
69,053 |
65,691 |
-2.27 |
2.72 |
554,178 |
551,653 |
0.45 |
2011/7 |
69,053 |
70,119 |
71,321 |
-1.52 |
-3.17 |
486,698 |
485,962 |
0.15 |
2011/6 |
70,119 |
66,255 |
68,431 |
5.83 |
2.46 |
417,645 |
414,641 |
0.72 |
2011/5 |
66,255 |
73,606 |
72,775 |
-9.98 |
-8.95 |
347,525 |
346,210 |
0.37 |
2011/4 |
73,606 |
70,209 |
72,921 |
4.83 |
0.93 |
281,270 |
273,435 |
2.86 |
2011/3 |
70,209 |
57,402 |
69,311 |
22.31 |
1.29 |
207,664 |
200,514 |
3.56 |
2011/2 |
57,402 |
80,054 |
58,294 |
-28.29 |
-1.53 |
137,455 |
131,203 |
4.76 |
2011/1 |
80,054 |
84,600 |
72,908 |
-5.37 |
9.8 |
80,054 |
72,908 |
9.8 |
2010/12 |
84,600 |
84,118 |
78,068 |
0.57 |
8.36 |
878,847 |
827,969 |
6.14 |
2010/11 |
84,118 |
77,111 |
73,634 |
9.08 |
14.23 |
794,247 |
749,900 |
5.91 |
2010/10 |
77,111 |
81,364 |
82,220 |
-5.22 |
-6.21 |
710,129 |
676,266 |
5 |
2010/9 |
81,364 |
65,691 |
62,218 |
23.85 |
30.77 |
633,018 |
594,046 |
6.56 |
2010/8 |
65,691 |
71,321 |
67,308 |
-7.89 |
-2.4 |
551,653 |
531,828 |
3.72 |
2010/7 |
71,321 |
68,431 |
76,846 |
4.22 |
-7.18 |
485,962 |
464,520 |
4.61 |
2010/6 |
68,431 |
72,775 |
65,032 |
-5.96 |
5.22 |
414,641 |
387,674 |
6.95 |
2010/5 |
72,775 |
72,921 |
63,694 |
-0.2 |
14.25 |
346,210 |
322,642 |
7.3 |
2010/4 |
72,921 |
69,311 |
62,849 |
5.2 |
16.02 |
273,435 |
258,949 |
5.59 |
2010/3 |
69,311 |
58,294 |
63,887 |
18.89 |
8.48 |
200,514 |
196,100 |
2.25 |
2010/2 |
58,294 |
72,908 |
58,680 |
-20.04 |
-0.65 |
131,203 |
132,214 |
-0.76 |
2010/1 |
72,908 |
78,068 |
73,534 |
-6.6 |
-0.85 |
72,908 |
73,534 |
-0.85 |
2009/12 |
78,068 |
73,634 |
83,118 |
6.02 |
-6.07 |
827,969 |
968,213 |
-14.48 |
2009/11 |
73,634 |
82,220 |
92,456 |
-10.44 |
-20.35 |
749,900 |
885,095 |
-15.27 |
2009/10 |
82,220 |
62,218 |
82,347 |
32.14 |
-0.15 |
676,266 |
792,639 |
-14.68 |
2009/9 |
62,218 |
67,308 |
74,797 |
-7.56 |
-16.81 |
594,046 |
710,291 |
-16.36 |
2009/8 |
67,308 |
76,846 |
80,924 |
-12.41 |
-16.82 |
531,828 |
635,494 |
-16.31 |
2009/7 |
76,846 |
65,032 |
80,660 |
18.16 |
-4.72 |
464,520 |
554,571 |
-16.23 |
2009/6 |
65,032 |
63,694 |
80,512 |
2.1 |
-19.22 |
387,674 |
473,911 |
-18.19 |
2009/5 |
63,694 |
62,849 |
82,326 |
1.34 |
-22.63 |
322,642 |
393,399 |
-17.98 |
2009/4 |
62,849 |
63,887 |
74,825 |
-1.62 |
-16 |
258,949 |
311,073 |
-16.75 |
2009/3 |
63,887 |
58,680 |
76,378 |
8.87 |
-16.35 |
196,100 |
236,248 |
-16.99 |
2009/2 |
58,680 |
73,534 |
65,162 |
-20.2 |
-9.94 |
132,214 |
159,870 |
-17.29 |
2009/1 |
73,534 |
83,118 |
94,708 |
-11.53 |
-22.35 |
73,534 |
94,708 |
-22.35 |
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