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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(%) |
2013/11 |
27,070 |
26,610 |
2,457 |
1.728673 |
1001.75 |
237,502 |
131,826 |
80.16 |
2013/10 |
26,610 |
20,465 |
5,302 |
30.02687 |
401.89 |
210,433 |
129,368 |
62.66 |
2013/09 |
20,465 |
29,463 |
8,952 |
-30.54 |
128.61 |
183,823 |
124,066 |
48.17 |
2013/08 |
29,463 |
27,153 |
16,223 |
8.507347 |
81.61 |
163,357 |
115,114 |
41.91 |
2013/07 |
27,153 |
20,873 |
16,582 |
30.08671 |
63.75 |
133,894 |
98,891 |
35.4 |
2013/06 |
20,873 |
24,815 |
10,429 |
-15.88555 |
100.14 |
106,741 |
82,309 |
29.68 |
2013/05 |
24,815 |
21,394 |
23,742 |
15.99046 |
4.52 |
85,868 |
71,880 |
19.46 |
2013/04 |
21,394 |
12,449 |
17,063 |
71.85316 |
25.38 |
61,053 |
48,138 |
26.83 |
2013/03 |
12,449 |
17,485 |
10,673 |
-28.80183 |
16.64 |
39,659 |
31,075 |
27.62 |
2013/02 |
17,485 |
9,725 |
10,348 |
79.79435 |
68.97 |
27,210 |
20,401 |
33.38 |
2013/01 |
9,725 |
7,835 |
10,054 |
24.12253 |
-3.27 |
9,725 |
10,054 |
-3.27 |
2012/12 |
7,835 |
2,457 |
4,372 |
218.8848 |
79.21 |
139,661 |
378,141 |
-63.07 |
2012/11 |
2,457 |
5,302 |
4,075 |
-53.659 |
-39.71 |
131,826 |
373,770 |
-64.73 |
2012/10 |
5,302 |
8,952 |
7,582 |
-40.77301 |
-30.07 |
129,368 |
369,695 |
-65.01 |
2012/09 |
8,952 |
16,223 |
8,053 |
-44.81908 |
11.16 |
124,066 |
362,113 |
-65.74 |
2012/08 |
16,223 |
16,582 |
10,157 |
-2.164998 |
59.72 |
115,114 |
354,059 |
-67.49 |
2012/07 |
16,582 |
10,429 |
10,032 |
58.99894 |
65.29 |
98,891 |
343,902 |
-71.24 |
2012/06 |
10,429 |
23,742 |
41,134 |
-56.07362 |
-74.65 |
82,309 |
333,870 |
-75.35 |
2012/05 |
23,742 |
17,063 |
41,792 |
39.14317 |
-43.19 |
71,880 |
292,736 |
-75.45 |
2012/04 |
17,063 |
10,673 |
70,588 |
59.8707 |
-75.83 |
48,431 |
250,944 |
-80.7 |
2012/03 |
10,673 |
10,348 |
74,615 |
3.140704 |
-85.7 |
31,367 |
180,356 |
-82.61 |
2012/02 |
10,348 |
10,054 |
73,045 |
2.924209 |
-85.83 |
20,401 |
105,741 |
-80.71 |
2012/01 |
10,054 |
4,372 |
32,696 |
129.9634 |
-69.25 |
10,054 |
32,696 |
-69.25 |
2011/12 |
4,372 |
4,075 |
26,842 |
7.288343 |
-83.71 |
378,141 |
411,463 |
-8.1 |
2011/11 |
4,075 |
7,582 |
14,311 |
-46.25429 |
-71.53 |
373,770 |
384,621 |
-2.82 |
2011/10 |
7,582 |
8,053 |
56,734 |
-5.848752 |
-86.64 |
369,695 |
370,310 |
-0.17 |
2011/09 |
8,053 |
10,157 |
62,557 |
-20.71478 |
-87.13 |
362,113 |
313,576 |
15.48 |
2011/08 |
10,157 |
10,032 |
57,045 |
1.246013 |
-82.19 |
354,059 |
251,019 |
41.05 |
2011/07 |
10,032 |
41,134 |
47,503 |
-75.61142 |
-78.88 |
343,902 |
193,974 |
77.29 |
2011/06 |
41,134 |
41,792 |
30,318 |
-1.574464 |
35.68 |
333,870 |
146,607 |
127.73 |
2011/05 |
41,792 |
70,588 |
28,580 |
-40.79447 |
46.23 |
292,736 |
116,153 |
152.03 |
2011/04 |
70,588 |
74,615 |
24,576 |
-5.397038 |
187.22 |
250,944 |
87,573 |
186.55 |
2011/03 |
74,615 |
73,045 |
27,865 |
2.14936 |
167.77 |
180,356 |
62,997 |
186.29 |
2011/02 |
73,045 |
32,696 |
13,910 |
123.4065 |
425.13 |
105,741 |
35,132 |
200.98 |
2011/01 |
32,696 |
415,556 |
21,222 |
10.22 |
54.07 |
32,696 |
21,222 |
54.07 |
2010/12 |
415,556 |
409,951 |
278,700 |
1.36 |
49.1 |
4,694,056 |
2,837,999 |
65.4 |
2010/11 |
409,951 |
414,904 |
295,487 |
-1.19 |
38.73 |
4,278,500 |
2,559,299 |
67.17 |
2010/10 |
414,904 |
440,516 |
293,867 |
-5.81 |
41.18 |
3,868,549 |
2,263,812 |
70.88 |
2010/9 |
440,516 |
457,228 |
266,228 |
-3.65 |
65.46 |
3,453,645 |
1,969,945 |
75.31 |
2010/8 |
457,228 |
418,706 |
228,127 |
9.2 |
100.42 |
3,013,129 |
1,703,717 |
76.85 |
2010/7 |
418,706 |
433,401 |
215,558 |
-3.39 |
94.24 |
2,555,901 |
1,475,590 |
73.21 |
2010/6 |
433,401 |
391,513 |
200,049 |
10.69 |
116.64 |
2,137,195 |
1,260,032 |
69.61 |
2010/5 |
391,513 |
350,162 |
206,941 |
11.8 |
89.19 |
1,703,794 |
1,059,983 |
60.73 |
2010/4 |
350,162 |
355,976 |
223,379 |
-1.63 |
56.75 |
1,312,281 |
853,042 |
53.83 |
2010/3 |
355,976 |
305,802 |
211,529 |
16.4 |
68.28 |
962,119 |
629,663 |
52.79 |
2010/2 |
305,802 |
300,341 |
206,175 |
1.81 |
48.32 |
606,143 |
418,134 |
44.96 |
2010/1 |
300,341 |
278,700 |
211,959 |
7.76 |
41.69 |
300,341 |
211,959 |
41.69 |
2009/12 |
278,700 |
295,487 |
302,440 |
-5.68 |
-7.84 |
2,837,999 |
5,948,649 |
-52.29 |
2009/11 |
295,487 |
293,867 |
544,319 |
0.55 |
-45.71 |
2,559,299 |
5,646,209 |
-54.67 |
2009/10 |
293,867 |
266,228 |
542,750 |
10.38 |
-45.85 |
2,263,812 |
5,101,890 |
-55.62 |
2009/9 |
266,228 |
228,127 |
541,852 |
16.7 |
-50.86 |
1,969,945 |
4,559,140 |
-56.79 |
2009/8 |
228,127 |
215,558 |
527,890 |
5.83 |
-56.78 |
1,703,717 |
4,017,288 |
-57.59 |
2009/7 |
215,558 |
200,049 |
521,277 |
7.75 |
-58.64 |
1,475,590 |
3,489,398 |
-57.71 |
2009/6 |
200,049 |
206,941 |
508,732 |
-3.33 |
-60.67 |
1,260,032 |
2,968,121 |
-57.54 |
2009/5 |
206,941 |
223,379 |
506,317 |
-7.35 |
-59.12 |
1,059,983 |
2,459,389 |
-56.9 |
2009/4 |
223,379 |
211,529 |
496,524 |
5.6 |
-55.01 |
853,042 |
1,953,072 |
-56.32 |
2009/3 |
211,529 |
206,175 |
491,473 |
2.59 |
-56.96 |
629,663 |
1,456,548 |
-56.77 |
2009/2 |
206,175 |
211,959 |
483,754 |
-2.72 |
-57.38 |
418,134 |
965,075 |
-56.67 |
2009/1 |
211,959 |
302,440 |
481,321 |
-29.91 |
-55.96 |
211,959 |
481,321 |
-55.96 |
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