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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 |
3,382 |
295,981 |
10,292 |
-98.85 |
-67.13 |
326,206 |
117,308 |
178.07 |
2013/7 |
295,981 |
3,464 |
13,198 |
8444.48 |
2142.62 |
322,824 |
107,016 |
201.65 |
2013/6 |
3,464 |
3,413 |
61,424 |
1.49 |
-94.36 |
26,843 |
93,818 |
-71.38 |
2013/5 |
3,413 |
6,130 |
10,306 |
-44.32 |
-66.88 |
23,379 |
32,394 |
-27.82 |
2013/4 |
6,130 |
6,366 |
3,305 |
-3.7 |
85.47 |
19,966 |
22,088 |
-9.6 |
2013/3 |
6,366 |
2,347 |
6,277 |
171.23 |
1.41 |
13,836 |
18,783 |
-26.33 |
2013/2 |
2,347 |
5,123 |
6,277 |
-54.18 |
-62.6 |
7,470 |
12,506 |
-40.26 |
2013/1 |
5,123 |
146,267 |
6,229 |
96.4975 |
-17.75 |
5,123 |
6,229 |
-17.75 |
2012/12 |
146,267 |
47,685 |
25,038 |
206.73 |
484.18 |
330,481 |
679,431 |
-51.35 |
2012/11 |
47,685 |
11,576 |
12,956 |
311.92 |
268.05 |
184,214 |
654,393 |
-71.84 |
2012/10 |
11,576 |
6,914 |
31,694 |
67.42 |
-63.47 |
136,529 |
641,437 |
-78.71 |
2012/9 |
6,914 |
61,503 |
410,888 |
-88.75 |
-98.31 |
124,953 |
609,743 |
-79.5 |
2012/8 |
61,503 |
13,289 |
14,978 |
362.81 |
310.62 |
118,039 |
198,855 |
-40.64 |
2012/7 |
13,289 |
10,396 |
9,272 |
27.82 |
43.32 |
56,536 |
183,877 |
-69.25 |
2012/6 |
10,396 |
10,397 |
57,294 |
0 |
-81.85 |
43,247 |
174,605 |
-75.23 |
2012/5 |
10,397 |
3,396 |
23,658 |
206.15 |
-56.05 |
32,851 |
117,311 |
-71.99 |
2012/4 |
3,396 |
6,369 |
15,285 |
-46.67 |
-77.78 |
22,454 |
93,653 |
-76.02 |
2012/3 |
6,369 |
6,369 |
12,001 |
0 |
-46.92 |
19,058 |
78,368 |
-75.68 |
2012/2 |
6,369 |
6,320 |
29,771 |
0.77 |
-78.6 |
12,689 |
66,367 |
-80.88 |
2012/1 |
6,320 |
25,038 |
36,596 |
-74.75 |
-82.73 |
6,320 |
36,596 |
-82.73 |
2011/12 |
25,038 |
12,956 |
579,002 |
93.25 |
-95.67 |
679,431 |
2,970,459 |
-77.12 |
2011/11 |
12,956 |
31,694 |
1,313,169 |
-59.12 |
-99.01 |
654,393 |
2,391,457 |
-72.63 |
2011/10 |
31,694 |
410,888 |
299,362 |
-92.28 |
-89.41 |
641,437 |
1,078,287 |
-40.51 |
2011/9 |
410,888 |
14,978 |
44,976 |
2643.27 |
813.57 |
609,743 |
778,925 |
-21.71 |
2011/8 |
14,978 |
9,272 |
47,975 |
61.54 |
-68.77 |
198,855 |
733,949 |
-72.9 |
2011/7 |
9,272 |
57,294 |
155,911 |
-83.81 |
-94.05 |
183,877 |
685,974 |
-73.19 |
2011/6 |
57,294 |
23,658 |
106,231 |
142.17 |
-46.06 |
174,605 |
530,063 |
-67.05 |
2011/5 |
23,658 |
15,285 |
338,561 |
54.77 |
-93.01 |
117,311 |
423,832 |
-72.32 |
2011/4 |
15,285 |
12,001 |
22,800 |
27.36 |
-32.96 |
93,653 |
85,271 |
9.82 |
2011/3 |
12,001 |
29,771 |
37,543 |
-59.68 |
-68.03 |
78,368 |
62,471 |
25.44 |
2011/2 |
29,771 |
36,596 |
7,286 |
-18.64 |
308.6 |
66,367 |
24,929 |
166.22 |
2011/1 |
36,596 |
579,002 |
17,643 |
-93.67 |
107.42 |
36,596 |
17,643 |
107.42 |
2010/12 |
579,002 |
1,313,169 |
99,585 |
-55.9 |
481.41 |
2,970,459 |
479,108 |
519.99 |
2010/11 |
1,313,169 |
299,362 |
91,478 |
338.65 |
1335.5 |
2,391,457 |
379,523 |
530.12 |
2010/10 |
299,362 |
44,976 |
14,744 |
565.6 |
1930.39 |
1,078,287 |
288,045 |
274.34 |
2010/9 |
44,976 |
47,975 |
171,625 |
-6.25 |
-73.79 |
778,925 |
273,301 |
185 |
2010/8 |
47,975 |
155,911 |
7,009 |
-69.22 |
584.47 |
733,949 |
190,059 |
286.16 |
2010/7 |
155,911 |
106,231 |
3,705 |
46.76 |
4108.12 |
685,974 |
183,049 |
274.74 |
2010/6 |
106,231 |
338,561 |
35,130 |
-68.62 |
202.39 |
530,063 |
179,345 |
195.55 |
2010/5 |
338,561 |
22,800 |
24,235 |
1384.91 |
1296.99 |
423,832 |
144,215 |
193.88 |
2010/4 |
22,800 |
37,543 |
98,562 |
-39.26 |
-76.86 |
85,271 |
119,980 |
-28.92 |
2010/3 |
37,543 |
7,286 |
20,914 |
415.27 |
79.51 |
62,471 |
21,419 |
191.66 |
2010/2 |
7,286 |
17,643 |
238 |
-58.7 |
2961.34 |
24,929 |
505 |
4836.43 |
2010/1 |
17,643 |
99,585 |
267 |
-82.28 |
6507.86 |
17,643 |
267 |
6507.86 |
2009/12 |
99,585 |
91,478 |
3,455 |
8.86 |
2782.34 |
479,108 |
94,984 |
404.4 |
2009/11 |
91,478 |
14,744 |
267 |
520.44 |
34161.42 |
379,523 |
91,529 |
314.64 |
2009/10 |
14,744 |
171,625 |
267 |
-91.4 |
5422.09 |
288,045 |
91,262 |
215.62 |
2009/9 |
171,625 |
7,009 |
485 |
2348.63 |
35286.59 |
273,301 |
90,995 |
200.34 |
2009/8 |
7,009 |
3,705 |
4,248 |
89.17 |
64.99 |
190,059 |
90,510 |
109.98 |
2009/7 |
3,705 |
35,130 |
1,642 |
-89.45 |
125.63 |
183,049 |
86,262 |
112.2 |
2009/6 |
35,130 |
24,235 |
30,427 |
44.95 |
15.45 |
179,345 |
84,620 |
111.94 |
2009/5 |
24,235 |
98,562 |
7,109 |
-75.41 |
240.9 |
144,215 |
54,193 |
166.11 |
2009/4 |
98,562 |
20,914 |
10,675 |
371.27 |
823.29 |
119,980 |
47,084 |
154.82 |
2009/3 |
20,914 |
238 |
8,467 |
8687.39 |
147 |
21,419 |
36,410 |
-41.17 |
2009/2 |
238 |
267 |
14,866 |
-10.86 |
-98.39 |
505 |
27,943 |
-98.19 |
2009/1 |
267 |
3,455 |
13,078 |
-92.27 |
-97.95 |
267 |
13,078 |
-97.95 |
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