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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 |
1,305,051 |
1,058,161 |
1,130,035 |
23.33 |
15.48 |
9,570,209 |
8,640,596 |
10.75 |
2013/7 |
1,058,161 |
1,132,747 |
1,396,988 |
-6.58 |
-24.25 |
8,265,157 |
7,510,561 |
10.04 |
2013/6 |
1,132,747 |
1,281,538 |
947,028 |
-11.61 |
19.61 |
7,206,996 |
6,113,573 |
17.88 |
2013/5 |
1,281,538 |
1,254,810 |
1,122,523 |
2.13 |
14.16 |
6,074,250 |
5,166,546 |
17.56 |
2013/4 |
1,254,810 |
1,257,334 |
791,617 |
-0.2 |
58.51 |
4,792,712 |
4,044,023 |
18.51 |
2013/3 |
1,257,334 |
991,617 |
1,059,131 |
26.79 |
18.71 |
3,537,901 |
3,252,405 |
8.77 |
2013/2 |
991,617 |
1,288,950 |
1,098,518 |
-23.06 |
-9.73 |
2,280,567 |
2,193,274 |
3.98 |
2013/1 |
1,288,950 |
586,761 |
1,094,756 |
-119.6721 |
17.73 |
1,288,950 |
1,094,756 |
17.73 |
2012/12 |
586,761 |
435,777 |
668,021 |
34.64 |
-12.16 |
6,753,268 |
8,124,152 |
-16.87 |
2012/11 |
435,777 |
510,987 |
428,204 |
-14.71 |
1.76 |
6,166,507 |
7,456,131 |
-17.29 |
2012/10 |
510,987 |
462,658 |
535,751 |
10.44 |
-4.62 |
5,730,730 |
7,027,927 |
-18.45 |
2012/9 |
462,658 |
696,708 |
1,076,380 |
-33.59 |
-57.01 |
5,219,743 |
6,492,176 |
-19.59 |
2012/8 |
696,708 |
820,722 |
583,529 |
-15.11 |
19.39 |
4,757,085 |
5,415,796 |
-12.16 |
2012/7 |
820,722 |
500,881 |
783,760 |
63.85 |
4.71 |
4,060,377 |
4,832,267 |
-15.97 |
2012/6 |
500,881 |
532,623 |
856,411 |
-5.95 |
-41.51 |
3,239,655 |
4,048,506 |
-19.97 |
2012/5 |
532,623 |
403,042 |
914,335 |
32.15 |
-41.74 |
2,738,774 |
3,192,094 |
-14.2 |
2012/4 |
403,042 |
556,548 |
595,129 |
-27.58 |
-32.27 |
2,206,151 |
2,277,759 |
-3.14 |
2012/3 |
556,548 |
667,215 |
469,774 |
-16.58 |
18.47 |
1,803,108 |
1,682,630 |
7.16 |
2012/2 |
667,215 |
579,345 |
466,767 |
15.16 |
42.94 |
1,246,560 |
1,212,856 |
2.77 |
2012/1 |
579,345 |
668,021 |
746,089 |
-13.27 |
-22.34 |
579,345 |
746,089 |
-22.34 |
2011/12 |
668,021 |
428,204 |
870,496 |
56 |
-23.25 |
8,124,152 |
8,759,001 |
-7.24 |
2011/11 |
428,204 |
535,751 |
696,906 |
-20.07 |
-38.55 |
7,456,131 |
7,888,505 |
-5.48 |
2011/10 |
535,751 |
1,076,380 |
852,946 |
-50.22 |
-37.18 |
7,027,927 |
7,191,599 |
-2.27 |
2011/9 |
1,076,380 |
583,529 |
749,936 |
84.46 |
43.52 |
6,492,176 |
6,338,653 |
2.42 |
2011/8 |
583,529 |
783,760 |
820,831 |
-25.54 |
-28.9 |
5,415,796 |
5,588,717 |
-3.09 |
2011/7 |
783,760 |
856,411 |
727,906 |
-8.48 |
7.67 |
4,832,267 |
4,767,886 |
1.35 |
2011/6 |
856,411 |
914,335 |
734,400 |
-6.33 |
16.61 |
4,048,506 |
4,039,980 |
0.21 |
2011/5 |
914,335 |
595,129 |
685,881 |
53.63 |
33.3 |
3,192,094 |
3,305,580 |
-3.43 |
2011/4 |
595,129 |
469,774 |
621,479 |
26.68 |
-4.23 |
2,277,759 |
2,619,699 |
-13.05 |
2011/3 |
469,774 |
466,767 |
552,536 |
0.64 |
-14.97 |
1,682,630 |
1,998,220 |
-15.79 |
2011/2 |
466,767 |
746,089 |
761,573 |
-37.43 |
-38.71 |
1,212,856 |
1,445,684 |
-16.1 |
2011/1 |
746,089 |
870,496 |
684,111 |
-14.29 |
9.05 |
746,089 |
684,111 |
9.05 |
2010/12 |
870,496 |
696,906 |
639,036 |
24.9 |
36.22 |
8,759,001 |
7,998,521 |
9.5 |
2010/11 |
696,906 |
852,946 |
552,489 |
-18.29 |
26.13 |
7,888,505 |
7,359,485 |
7.18 |
2010/10 |
852,946 |
749,936 |
663,732 |
13.73 |
28.5 |
7,191,599 |
6,806,996 |
5.65 |
2010/9 |
749,936 |
820,831 |
630,889 |
-8.63 |
18.86 |
6,338,653 |
6,143,264 |
3.18 |
2010/8 |
820,831 |
727,906 |
821,065 |
12.76 |
-0.02 |
5,588,717 |
5,512,375 |
1.38 |
2010/7 |
727,906 |
734,400 |
550,627 |
-0.88 |
32.19 |
4,767,886 |
4,691,310 |
1.63 |
2010/6 |
734,400 |
685,881 |
744,465 |
7.07 |
-1.35 |
4,039,980 |
4,140,683 |
-2.43 |
2010/5 |
685,881 |
621,479 |
588,330 |
10.36 |
16.58 |
3,305,580 |
3,396,218 |
-2.66 |
2010/4 |
621,479 |
552,536 |
655,990 |
12.47 |
-5.26 |
2,619,699 |
2,807,888 |
-6.7 |
2010/3 |
552,536 |
761,573 |
578,864 |
-27.44 |
-4.54 |
1,998,220 |
2,151,898 |
-7.14 |
2010/2 |
761,573 |
684,111 |
527,972 |
11.32 |
44.24 |
1,445,684 |
1,573,034 |
-8.09 |
2010/1 |
684,111 |
639,036 |
1,045,062 |
7.05 |
-34.53 |
684,111 |
1,045,062 |
-34.53 |
2009/12 |
639,036 |
552,489 |
546,459 |
15.66 |
16.94 |
7,998,521 |
8,817,931 |
-9.29 |
2009/11 |
552,489 |
663,732 |
548,648 |
-16.76 |
0.7 |
7,359,485 |
8,271,472 |
-11.02 |
2009/10 |
663,732 |
630,889 |
538,967 |
5.2 |
23.14 |
6,806,996 |
7,722,824 |
-11.85 |
2009/9 |
630,889 |
821,065 |
628,483 |
-23.16 |
0.38 |
6,143,264 |
7,183,857 |
-14.48 |
2009/8 |
821,065 |
550,627 |
749,973 |
49.11 |
9.47 |
5,512,375 |
6,555,374 |
-15.91 |
2009/7 |
550,627 |
744,465 |
664,388 |
-26.03 |
-17.12 |
4,691,310 |
5,805,401 |
-19.19 |
2009/6 |
744,465 |
588,330 |
669,130 |
26.53 |
11.25 |
4,140,683 |
5,141,013 |
-19.45 |
2009/5 |
588,330 |
655,990 |
660,078 |
-10.31 |
-10.86 |
3,396,218 |
4,471,883 |
-24.05 |
2009/4 |
655,990 |
578,864 |
698,893 |
13.32 |
-6.13 |
2,807,888 |
3,811,805 |
-26.33 |
2009/3 |
578,864 |
527,972 |
829,289 |
9.63 |
-30.19 |
2,151,898 |
3,112,912 |
-30.87 |
2009/2 |
527,972 |
1,045,062 |
1,287,006 |
-49.47 |
-58.97 |
1,573,034 |
2,283,623 |
-31.11 |
2009/1 |
1,045,062 |
546,459 |
996,617 |
91.24 |
4.86 |
1,045,062 |
996,617 |
4.86 |
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