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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 |
19,238 |
28,177 |
16,948 |
-31.72 |
13.51 |
182,338 |
131,822 |
38.32 |
2013/7 |
28,177 |
23,924 |
18,792 |
17.77 |
49.94 |
163,100 |
114,874 |
41.98 |
2013/6 |
23,924 |
22,911 |
15,705 |
4.42 |
52.33 |
134,923 |
96,082 |
40.42 |
2013/5 |
22,911 |
23,863 |
15,628 |
-3.98 |
46.6 |
110,999 |
80,377 |
38.09 |
2013/4 |
23,863 |
24,897 |
18,165 |
-4.15 |
31.36 |
88,088 |
64,749 |
36.04 |
2013/3 |
24,897 |
20,543 |
18,974 |
21.19 |
31.21 |
64,225 |
46,584 |
37.86 |
2013/2 |
20,543 |
18,785 |
16,001 |
9.35 |
28.38 |
39,328 |
27,610 |
42.44 |
2013/1 |
18,785 |
16,827 |
11,609 |
-11.63606 |
61.81 |
18,785 |
11,609 |
61.81 |
2012/12 |
16,827 |
15,137 |
8,751 |
11.16 |
92.28 |
201,695 |
101,343 |
99.02 |
2012/11 |
15,137 |
17,736 |
7,476 |
-14.65 |
102.47 |
184,868 |
92,593 |
99.65 |
2012/10 |
17,736 |
20,173 |
6,899 |
-12.08 |
157.08 |
169,731 |
85,117 |
99.4 |
2012/9 |
20,173 |
16,948 |
9,257 |
19.02 |
117.92 |
151,995 |
78,218 |
94.32 |
2012/8 |
16,948 |
18,792 |
13,576 |
-9.81 |
24.83 |
131,822 |
68,961 |
91.15 |
2012/7 |
18,792 |
15,705 |
7,767 |
19.65 |
141.94 |
114,874 |
55,385 |
107.4 |
2012/6 |
15,705 |
15,628 |
7,240 |
0.49 |
116.91 |
96,082 |
47,618 |
101.77 |
2012/5 |
15,628 |
18,165 |
8,412 |
-13.96 |
85.78 |
80,377 |
40,378 |
99.06 |
2012/4 |
18,165 |
18,974 |
8,369 |
-4.26 |
117.05 |
64,749 |
31,966 |
102.55 |
2012/3 |
18,974 |
16,001 |
9,554 |
18.58 |
98.59 |
46,584 |
23,597 |
97.41 |
2012/2 |
16,001 |
11,609 |
5,811 |
37.83 |
175.35 |
27,610 |
14,043 |
96.61 |
2012/1 |
11,609 |
8,751 |
8,232 |
32.65 |
41.02 |
11,609 |
8,232 |
41.02 |
2011/12 |
8,751 |
7,476 |
9,978 |
17.05 |
-12.29 |
101,343 |
112,125 |
-9.61 |
2011/11 |
7,476 |
6,899 |
10,386 |
8.36 |
-28.01 |
92,593 |
102,147 |
-9.35 |
2011/10 |
6,899 |
9,257 |
8,944 |
-25.47 |
-22.86 |
85,117 |
91,761 |
-7.24 |
2011/9 |
9,257 |
13,576 |
8,415 |
-31.81 |
10 |
78,218 |
82,817 |
-5.55 |
2011/8 |
13,576 |
7,767 |
9,326 |
74.79 |
45.57 |
68,961 |
74,402 |
-7.31 |
2011/7 |
7,767 |
7,240 |
9,445 |
7.27 |
-17.76 |
55,385 |
65,076 |
-14.89 |
2011/6 |
7,240 |
8,412 |
7,981 |
-13.93 |
-9.28 |
47,618 |
55,631 |
-14.4 |
2011/5 |
8,412 |
8,369 |
9,118 |
0.51 |
-7.74 |
40,378 |
47,650 |
-15.26 |
2011/4 |
8,369 |
9,554 |
10,431 |
-12.4 |
-19.76 |
31,966 |
38,532 |
-17.04 |
2011/3 |
9,554 |
5,811 |
9,976 |
64.41 |
-4.23 |
23,597 |
28,101 |
-16.02 |
2011/2 |
5,811 |
8,232 |
8,338 |
-29.4 |
-30.3 |
14,043 |
18,125 |
-22.52 |
2011/1 |
8,232 |
9,978 |
9,787 |
-17.49 |
-15.88 |
8,232 |
9,787 |
-15.88 |
2010/12 |
9,978 |
10,386 |
20,483 |
-3.92 |
-51.28 |
112,125 |
104,417 |
7.38 |
2010/11 |
10,386 |
8,944 |
9,283 |
16.12 |
11.88 |
102,147 |
83,934 |
21.69 |
2010/10 |
8,944 |
8,415 |
8,183 |
6.28 |
9.29 |
91,761 |
74,651 |
22.91 |
2010/9 |
8,415 |
9,326 |
5,186 |
-9.76 |
62.26 |
82,817 |
66,468 |
24.59 |
2010/8 |
9,326 |
9,445 |
6,480 |
-1.25 |
43.91 |
74,402 |
61,282 |
21.4 |
2010/7 |
9,445 |
7,981 |
1,484 |
18.34 |
536.45 |
65,076 |
54,801 |
18.74 |
2010/6 |
7,981 |
9,118 |
1,180 |
-12.46 |
576.35 |
55,631 |
53,317 |
4.34 |
2010/5 |
9,118 |
10,431 |
5,630 |
-12.58 |
61.95 |
47,650 |
52,137 |
-8.6 |
2010/4 |
10,431 |
9,976 |
11,840 |
4.56 |
-11.9 |
38,532 |
46,507 |
-17.14 |
2010/3 |
9,976 |
8,338 |
10,771 |
19.64 |
-7.38 |
28,101 |
34,667 |
-18.94 |
2010/2 |
8,338 |
9,787 |
14,710 |
-14.8 |
-43.31 |
18,125 |
23,896 |
-24.15 |
2010/1 |
9,787 |
20,483 |
9,186 |
-52.21 |
6.54 |
9,787 |
9,186 |
6.54 |
2009/12 |
20,483 |
9,283 |
18,343 |
120.65 |
11.66 |
104,417 |
195,835 |
-46.68 |
2009/11 |
9,283 |
8,183 |
11,646 |
13.44 |
-20.29 |
83,934 |
177,492 |
-52.71 |
2009/10 |
8,183 |
5,186 |
6,611 |
57.79 |
23.77 |
74,651 |
165,846 |
-54.98 |
2009/9 |
5,186 |
6,480 |
7,604 |
-19.96 |
-31.79 |
66,468 |
150,835 |
-55.93 |
2009/8 |
6,480 |
1,484 |
14,514 |
336.65 |
-55.35 |
61,282 |
143,230 |
-57.21 |
2009/7 |
1,484 |
1,180 |
10,022 |
25.76 |
-85.19 |
54,801 |
128,717 |
-57.42 |
2009/6 |
1,180 |
5,630 |
24,437 |
-79.04 |
-95.17 |
53,317 |
118,695 |
-55.08 |
2009/5 |
5,630 |
11,840 |
25,239 |
-52.44 |
-77.69 |
52,137 |
94,257 |
-44.68 |
2009/4 |
11,840 |
10,771 |
8,333 |
9.92 |
42.08 |
46,507 |
69,018 |
-32.61 |
2009/3 |
10,771 |
14,710 |
30,664 |
-26.77 |
-64.87 |
34,667 |
60,685 |
-42.87 |
2009/2 |
14,710 |
9,186 |
12,442 |
60.13 |
18.22 |
23,896 |
30,020 |
-20.39 |
2009/1 |
9,186 |
18,343 |
17,578 |
-49.92 |
-47.74 |
9,186 |
17,578 |
-47.74 |
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