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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 |
772,876 |
715,971 |
661,754 |
7.94 |
16.79 |
5,509,131 |
4,912,406 |
12.14 |
2013/7 |
715,971 |
621,312 |
612,482 |
15.23 |
16.89 |
4,736,254 |
4,250,652 |
11.42 |
2013/6 |
621,312 |
645,737 |
559,518 |
-3.78 |
11.04 |
4,020,284 |
3,638,170 |
10.5 |
2013/5 |
645,737 |
684,874 |
503,053 |
-5.71 |
28.36 |
3,398,972 |
3,078,652 |
10.4 |
2013/4 |
684,874 |
675,731 |
565,139 |
1.35 |
21.18 |
2,753,235 |
2,575,600 |
6.89 |
2013/3 |
675,731 |
823,608 |
575,208 |
-17.95 |
17.47 |
2,068,361 |
2,010,461 |
2.87 |
2013/2 |
823,608 |
569,022 |
622,279 |
44.74 |
32.35 |
1,392,630 |
1,435,252 |
-2.96 |
2013/1 |
569,022 |
243,239 |
812,974 |
-133.9353 |
-30 |
569,022 |
812,974 |
-30 |
2012/12 |
243,239 |
229,318 |
280,799 |
6.07 |
-13.37 |
3,257,612 |
4,069,679 |
-19.95 |
2012/11 |
229,318 |
223,016 |
251,015 |
2.82 |
-8.64 |
3,014,373 |
3,788,880 |
-20.44 |
2012/10 |
223,016 |
239,708 |
251,987 |
-6.96 |
-11.49 |
2,785,055 |
3,537,865 |
-21.27 |
2012/9 |
239,708 |
329,951 |
274,656 |
-27.35 |
-12.72 |
2,562,039 |
3,285,878 |
-22.02 |
2012/8 |
329,951 |
291,741 |
342,090 |
13.09 |
-3.54 |
2,322,331 |
3,011,222 |
-22.87 |
2012/7 |
291,741 |
257,676 |
361,911 |
13.22 |
-19.38 |
1,992,380 |
2,669,133 |
-25.35 |
2012/6 |
257,676 |
200,459 |
313,201 |
28.54 |
-17.72 |
1,700,638 |
2,307,221 |
-26.29 |
2012/5 |
200,459 |
241,492 |
398,414 |
-16.99 |
-49.68 |
1,442,962 |
1,994,020 |
-27.63 |
2012/4 |
241,492 |
279,425 |
345,825 |
-13.57 |
-30.16 |
1,242,504 |
1,595,606 |
-22.12 |
2012/3 |
279,425 |
311,068 |
378,127 |
-10.17 |
-26.1 |
1,001,012 |
1,249,782 |
-19.9 |
2012/2 |
311,068 |
410,518 |
472,726 |
-24.22 |
-34.19 |
721,587 |
871,654 |
-17.21 |
2012/1 |
410,518 |
280,799 |
398,928 |
46.19 |
2.9 |
410,518 |
398,928 |
2.9 |
2011/12 |
280,799 |
251,015 |
415,104 |
11.86 |
-32.35 |
4,069,679 |
4,206,351 |
-3.24 |
2011/11 |
251,015 |
251,987 |
362,854 |
-0.38 |
-30.82 |
3,788,880 |
3,791,247 |
-0.06 |
2011/10 |
251,987 |
274,656 |
319,695 |
-8.25 |
-21.17 |
3,537,865 |
3,428,393 |
3.19 |
2011/9 |
274,656 |
342,090 |
348,364 |
-19.71 |
-21.15 |
3,285,878 |
3,108,698 |
5.69 |
2011/8 |
342,090 |
361,911 |
367,385 |
-5.47 |
-6.88 |
3,011,222 |
2,760,334 |
9.08 |
2011/7 |
361,911 |
313,201 |
418,893 |
15.55 |
-13.6 |
2,669,133 |
2,392,949 |
11.54 |
2011/6 |
313,201 |
398,414 |
317,595 |
-21.38 |
-1.38 |
2,307,221 |
1,974,056 |
16.87 |
2011/5 |
398,414 |
345,825 |
376,014 |
15.2 |
5.95 |
1,994,020 |
1,656,461 |
20.37 |
2011/4 |
345,825 |
378,127 |
293,930 |
-8.54 |
17.65 |
1,595,606 |
1,280,447 |
24.61 |
2011/3 |
378,127 |
472,726 |
322,101 |
-20.01 |
17.39 |
1,249,782 |
986,517 |
26.68 |
2011/2 |
472,726 |
398,928 |
385,065 |
18.49 |
22.76 |
871,654 |
664,417 |
31.19 |
2011/1 |
398,928 |
415,104 |
279,352 |
-3.89 |
42.8 |
398,928 |
279,352 |
42.8 |
2010/12 |
415,104 |
362,854 |
315,238 |
14.39 |
31.67 |
4,206,351 |
3,677,396 |
14.38 |
2010/11 |
362,854 |
319,695 |
255,483 |
13.5 |
42.02 |
3,791,247 |
3,362,158 |
12.76 |
2010/10 |
319,695 |
348,364 |
257,127 |
-8.22 |
24.33 |
3,428,393 |
3,106,674 |
10.35 |
2010/9 |
348,364 |
367,385 |
231,488 |
-5.17 |
50.48 |
3,108,698 |
2,849,547 |
9.09 |
2010/8 |
367,385 |
418,893 |
322,360 |
-12.29 |
13.96 |
2,760,334 |
2,618,059 |
5.43 |
2010/7 |
418,893 |
317,595 |
396,535 |
31.89 |
5.63 |
2,392,949 |
2,295,698 |
4.23 |
2010/6 |
317,595 |
376,014 |
350,188 |
-15.53 |
-9.3 |
1,974,056 |
1,899,163 |
3.94 |
2010/5 |
376,014 |
293,930 |
304,906 |
27.92 |
23.32 |
1,656,461 |
1,548,975 |
6.93 |
2010/4 |
293,930 |
322,101 |
284,903 |
-8.74 |
3.16 |
1,280,447 |
1,244,069 |
2.92 |
2010/3 |
322,101 |
385,065 |
294,009 |
-16.35 |
9.55 |
986,517 |
959,166 |
2.85 |
2010/2 |
385,065 |
279,352 |
365,304 |
37.84 |
5.4 |
664,417 |
665,157 |
-0.11 |
2010/1 |
279,352 |
315,238 |
299,853 |
-11.38 |
-6.83 |
279,352 |
299,853 |
-6.83 |
2009/12 |
315,238 |
255,483 |
221,882 |
23.38 |
42.07 |
3,677,396 |
2,926,494 |
25.65 |
2009/11 |
255,483 |
257,127 |
179,743 |
-0.63 |
42.13 |
3,362,158 |
2,704,612 |
24.31 |
2009/10 |
257,127 |
231,488 |
233,502 |
11.07 |
10.11 |
3,106,674 |
2,524,869 |
23.04 |
2009/9 |
231,488 |
322,360 |
197,462 |
-28.18 |
17.23 |
2,849,547 |
2,291,367 |
24.36 |
2009/8 |
322,360 |
396,535 |
275,396 |
-18.7 |
17.05 |
2,618,059 |
2,093,905 |
25.03 |
2009/7 |
396,535 |
350,188 |
285,863 |
13.23 |
38.71 |
2,295,698 |
1,818,509 |
26.24 |
2009/6 |
350,188 |
304,906 |
218,278 |
14.85 |
60.43 |
1,899,163 |
1,532,647 |
23.91 |
2009/5 |
304,906 |
284,903 |
236,799 |
7.02 |
28.76 |
1,548,975 |
1,314,369 |
17.84 |
2009/4 |
284,903 |
294,009 |
268,122 |
-3.09 |
6.25 |
1,244,069 |
1,077,570 |
15.45 |
2009/3 |
294,009 |
365,304 |
247,269 |
-19.51 |
18.9 |
959,166 |
809,448 |
18.49 |
2009/2 |
365,304 |
299,853 |
304,894 |
21.82 |
19.81 |
665,157 |
562,179 |
18.31 |
2009/1 |
299,853 |
221,882 |
257,285 |
35.14 |
16.54 |
299,853 |
257,285 |
16.54 |
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