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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 |
112,389 |
127,224 |
146,504 |
-11.66 |
-23.28 |
963,286 |
1,061,771 |
-9.27 |
2013/7 |
127,224 |
126,845 |
128,029 |
0.29 |
-0.62 |
850,897 |
915,266 |
-7.03 |
2013/6 |
126,845 |
144,086 |
137,580 |
-11.96 |
-7.8 |
723,672 |
787,237 |
-8.07 |
2013/5 |
144,086 |
129,471 |
157,562 |
11.28 |
-8.55 |
596,827 |
649,657 |
-8.13 |
2013/4 |
129,471 |
111,355 |
148,137 |
16.26 |
-12.6 |
452,741 |
492,095 |
-7.99 |
2013/3 |
111,355 |
78,895 |
150,439 |
41.14 |
-25.97 |
323,270 |
343,958 |
-6.01 |
2013/2 |
78,895 |
133,020 |
100,614 |
-40.68 |
-21.58 |
211,915 |
193,519 |
9.5 |
2013/1 |
133,020 |
68,415 |
92,905 |
-94.43105 |
43.17 |
133,020 |
92,905 |
43.17 |
2012/12 |
68,415 |
56,264 |
86,746 |
21.59 |
-21.13 |
702,374 |
644,349 |
9 |
2012/11 |
56,264 |
55,119 |
54,034 |
2.07 |
4.12 |
633,959 |
557,603 |
13.69 |
2012/10 |
55,119 |
71,428 |
68,622 |
-22.83 |
-19.67 |
577,695 |
503,569 |
14.72 |
2012/9 |
71,428 |
68,813 |
71,747 |
3.8 |
-0.44 |
522,576 |
434,947 |
20.14 |
2012/8 |
68,813 |
56,633 |
76,039 |
21.5 |
-9.5 |
451,148 |
363,200 |
24.21 |
2012/7 |
56,633 |
61,987 |
58,864 |
-8.63 |
-3.79 |
382,335 |
287,161 |
33.14 |
2012/6 |
61,987 |
59,393 |
43,481 |
4.36 |
42.56 |
325,702 |
228,297 |
42.66 |
2012/5 |
59,393 |
61,731 |
36,546 |
-3.78 |
62.51 |
263,715 |
184,816 |
42.69 |
2012/4 |
61,731 |
61,760 |
44,648 |
-0.04 |
38.26 |
204,322 |
148,270 |
37.8 |
2012/3 |
61,760 |
34,642 |
38,423 |
78.28 |
60.73 |
142,591 |
103,622 |
37.6 |
2012/2 |
34,642 |
46,189 |
25,940 |
-24.99 |
33.54 |
80,831 |
65,199 |
23.97 |
2012/1 |
46,189 |
86,746 |
39,259 |
-46.75 |
17.65 |
46,189 |
39,259 |
17.65 |
2011/12 |
86,746 |
54,034 |
57,046 |
60.53 |
52.06 |
644,349 |
502,438 |
28.24 |
2011/11 |
54,034 |
68,622 |
36,103 |
-21.25 |
49.66 |
557,603 |
445,392 |
25.19 |
2011/10 |
68,622 |
71,747 |
41,689 |
-4.35 |
64.6 |
503,569 |
409,289 |
23.03 |
2011/9 |
71,747 |
76,039 |
48,740 |
-5.64 |
47.2 |
434,947 |
367,600 |
18.32 |
2011/8 |
76,039 |
58,864 |
43,396 |
29.17 |
75.22 |
363,200 |
318,860 |
13.9 |
2011/7 |
58,864 |
43,481 |
31,551 |
35.37 |
86.56 |
287,161 |
275,464 |
4.24 |
2011/6 |
43,481 |
36,546 |
33,192 |
18.97 |
30.99 |
228,297 |
243,913 |
-6.4 |
2011/5 |
36,546 |
44,648 |
45,516 |
-18.14 |
-19.7 |
184,816 |
210,721 |
-12.29 |
2011/4 |
44,648 |
38,423 |
38,189 |
16.2 |
16.91 |
148,270 |
165,205 |
-10.25 |
2011/3 |
38,423 |
25,940 |
36,733 |
48.12 |
4.6 |
103,622 |
127,016 |
-18.41 |
2011/2 |
25,940 |
39,259 |
41,002 |
-33.92 |
-36.73 |
65,199 |
90,283 |
-27.78 |
2011/1 |
39,259 |
57,046 |
49,281 |
-31.18 |
-20.33 |
39,259 |
49,281 |
-20.33 |
2010/12 |
57,046 |
36,103 |
60,347 |
58 |
-5.47 |
502,438 |
558,918 |
-10.1 |
2010/11 |
36,103 |
41,689 |
58,345 |
-13.39 |
-38.12 |
445,392 |
498,571 |
-10.66 |
2010/10 |
41,689 |
48,740 |
47,563 |
-14.46 |
-12.34 |
409,289 |
440,226 |
-7.02 |
2010/9 |
48,740 |
43,396 |
46,054 |
12.31 |
5.83 |
367,600 |
392,663 |
-6.38 |
2010/8 |
43,396 |
31,551 |
39,651 |
37.54 |
9.44 |
318,860 |
346,609 |
-8 |
2010/7 |
31,551 |
33,192 |
46,603 |
-4.94 |
-32.29 |
275,464 |
306,958 |
-10.26 |
2010/6 |
33,192 |
45,516 |
53,147 |
-27.07 |
-37.54 |
243,913 |
260,355 |
-6.31 |
2010/5 |
45,516 |
38,189 |
40,389 |
19.18 |
12.69 |
210,721 |
207,208 |
1.69 |
2010/4 |
38,189 |
36,733 |
41,111 |
3.96 |
-7.1 |
165,205 |
166,819 |
-0.96 |
2010/3 |
36,733 |
41,002 |
61,161 |
-10.41 |
-39.94 |
127,016 |
125,708 |
1.04 |
2010/2 |
41,002 |
49,281 |
43,329 |
-16.79 |
-5.37 |
90,283 |
64,547 |
39.87 |
2010/1 |
49,281 |
60,347 |
21,218 |
-18.33 |
132.26 |
49,281 |
21,218 |
132.26 |
2009/12 |
60,347 |
58,345 |
88,552 |
3.43 |
-31.85 |
558,918 |
530,574 |
5.34 |
2009/11 |
58,345 |
47,563 |
42,813 |
22.66 |
36.27 |
498,571 |
442,022 |
12.79 |
2009/10 |
47,563 |
46,054 |
42,709 |
3.27 |
11.36 |
440,226 |
399,209 |
10.27 |
2009/9 |
46,054 |
39,651 |
48,918 |
16.14 |
-5.85 |
392,663 |
356,500 |
10.14 |
2009/8 |
39,651 |
46,603 |
39,664 |
-14.91 |
-0.03 |
346,609 |
307,582 |
12.68 |
2009/7 |
46,603 |
53,147 |
35,122 |
-12.31 |
32.68 |
306,958 |
267,918 |
14.57 |
2009/6 |
53,147 |
40,389 |
65,017 |
31.58 |
-18.25 |
260,355 |
232,796 |
11.83 |
2009/5 |
40,389 |
41,111 |
33,656 |
-1.75 |
20 |
207,208 |
167,779 |
23.5 |
2009/4 |
41,111 |
61,161 |
30,936 |
-32.78 |
32.89 |
166,819 |
134,123 |
24.37 |
2009/3 |
61,161 |
43,329 |
41,913 |
41.15 |
45.92 |
125,708 |
103,187 |
21.82 |
2009/2 |
43,329 |
21,218 |
39,939 |
104.2 |
8.48 |
64,547 |
61,274 |
5.34 |
2009/1 |
21,218 |
88,552 |
21,335 |
-76.03 |
-0.54 |
21,218 |
21,335 |
-0.54 |
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