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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(%) |
2013/10 |
60,337 |
64,705 |
85,014 |
-6.750637 |
-29.03 |
716,037 |
568,378 |
25.98 |
2013/09 |
64,705 |
68,426 |
62,968 |
-5.437992 |
2.76 |
655,700 |
483,364 |
35.65 |
2013/08 |
68,426 |
66,396 |
55,676 |
3.057413 |
22.9 |
590,995 |
420,396 |
40.58 |
2013/07 |
66,396 |
52,791 |
66,252 |
25.77144 |
0.22 |
522,569 |
364,720 |
43.28 |
2013/06 |
52,791 |
81,614 |
62,564 |
-35.31624 |
-15.62 |
456,173 |
298,468 |
52.84 |
2013/05 |
81,614 |
81,827 |
73,059 |
-0.2603053 |
11.71 |
403,382 |
235,904 |
70.99 |
2013/04 |
81,827 |
69,207 |
49,080 |
18.23515 |
66.72 |
321,768 |
162,845 |
97.59 |
2013/03 |
69,207 |
70,678 |
37,636 |
-2.08127 |
83.89 |
239,941 |
113,765 |
110.91 |
2013/02 |
70,678 |
100,056 |
48,740 |
-29.36156 |
45.01 |
170,734 |
76,129 |
124.27 |
2013/01 |
100,056 |
68,556 |
27,389 |
45.94784 |
265.31 |
100,056 |
27,389 |
265.31 |
2012/12 |
68,556 |
99,878 |
29,721 |
-31.36026 |
130.67 |
736,812 |
621,028 |
18.64 |
2012/11 |
99,878 |
85,014 |
27,156 |
17.48418 |
267.79 |
668,256 |
591,307 |
13.01 |
2012/10 |
85,014 |
62,968 |
58,296 |
35.01144 |
45.83 |
568,378 |
564,151 |
0.75 |
2012/09 |
62,968 |
55,676 |
76,384 |
13.09721 |
-17.56 |
483,364 |
505,855 |
-4.45 |
2012/08 |
55,676 |
66,252 |
65,265 |
-15.96329 |
-14.69 |
420,396 |
429,471 |
-2.11 |
2012/07 |
66,252 |
62,564 |
52,415 |
5.894764 |
26.4 |
364,720 |
364,207 |
0.14 |
2012/06 |
62,564 |
73,059 |
74,689 |
-14.3651 |
-16.23 |
298,468 |
311,792 |
-4.27 |
2012/05 |
73,059 |
49,080 |
55,267 |
48.85697 |
32.19 |
235,904 |
237,103 |
-0.51 |
2012/04 |
49,080 |
37,636 |
43,813 |
30.40706 |
12.02 |
162,845 |
181,836 |
-10.44 |
2012/03 |
37,636 |
48,740 |
60,469 |
-22.78211 |
-37.76 |
113,765 |
138,023 |
-17.58 |
2012/02 |
48,740 |
27,389 |
33,644 |
77.95466 |
44.87 |
76,129 |
77,554 |
-1.84 |
2012/01 |
27,389 |
29,721 |
43,910 |
-7.846304 |
-37.62 |
27,389 |
43,910 |
-37.62 |
2011/12 |
29,721 |
27,156 |
34,234 |
9.445427 |
-13.18 |
621,028 |
416,168 |
49.23 |
2011/11 |
27,156 |
58,296 |
34,477 |
-53.41705 |
-21.23 |
591,307 |
381,934 |
54.82 |
2011/10 |
58,296 |
76,384 |
36,595 |
-23.68035 |
59.3 |
564,151 |
347,457 |
62.37 |
2011/09 |
76,384 |
125,426 |
44,138 |
-3.15 |
73.06 |
505,855 |
310,862 |
62.73 |
2011/8 |
125,426 |
160,438 |
177,785 |
-21.82 |
-29.45 |
1,294,582 |
1,335,352 |
-3.05 |
2011/7 |
160,438 |
178,213 |
187,916 |
-9.97 |
-14.62 |
1,169,157 |
1,157,566 |
1 |
2011/6 |
178,213 |
230,478 |
156,457 |
-22.67 |
13.9 |
1,008,719 |
969,650 |
4.02 |
2011/5 |
230,478 |
131,564 |
158,721 |
75.18 |
45.2 |
830,506 |
813,193 |
2.12 |
2011/4 |
131,564 |
224,666 |
192,012 |
-41.44 |
-31.48 |
600,028 |
654,472 |
-8.31 |
2011/3 |
224,666 |
109,669 |
220,811 |
104.85 |
1.74 |
468,464 |
462,460 |
1.29 |
2011/2 |
109,669 |
134,133 |
107,795 |
-18.23 |
1.73 |
243,802 |
241,649 |
0.89 |
2011/1 |
134,133 |
139,705 |
133,854 |
-3.98 |
0.2 |
134,133 |
133,854 |
0.2 |
2010/12 |
139,705 |
138,058 |
172,213 |
1.19 |
-18.87 |
1,859,934 |
1,559,839 |
19.23 |
2010/11 |
138,058 |
132,391 |
108,764 |
4.28 |
26.93 |
1,720,229 |
1,387,625 |
23.96 |
2010/10 |
132,391 |
114,428 |
89,069 |
15.69 |
48.63 |
1,582,171 |
1,278,861 |
23.71 |
2010/9 |
114,428 |
177,785 |
95,989 |
-35.63 |
19.2 |
1,449,779 |
1,189,792 |
21.85 |
2010/8 |
177,785 |
187,916 |
107,490 |
-5.39 |
65.39 |
1,335,352 |
1,093,803 |
22.08 |
2010/7 |
187,916 |
156,457 |
137,467 |
20.1 |
36.69 |
1,157,566 |
986,313 |
17.36 |
2010/6 |
156,457 |
158,721 |
176,265 |
-1.42 |
-11.23 |
969,650 |
848,846 |
14.23 |
2010/5 |
158,721 |
192,012 |
123,650 |
-17.33 |
28.36 |
813,193 |
672,581 |
20.9 |
2010/4 |
192,012 |
220,811 |
156,903 |
-13.04 |
22.37 |
654,472 |
548,931 |
19.22 |
2010/3 |
220,811 |
107,795 |
186,884 |
104.84 |
18.15 |
462,460 |
392,028 |
17.96 |
2010/2 |
107,795 |
133,854 |
128,081 |
-19.46 |
-15.83 |
241,649 |
205,145 |
17.79 |
2010/1 |
133,854 |
172,213 |
77,063 |
-22.27 |
73.69 |
133,854 |
77,063 |
73.69 |
2009/12 |
172,213 |
108,764 |
122,523 |
58.33 |
40.55 |
1,559,839 |
1,960,513 |
-20.43 |
2009/11 |
108,764 |
89,069 |
130,749 |
22.11 |
-16.81 |
1,387,625 |
1,837,990 |
-24.5 |
2009/10 |
89,069 |
95,989 |
238,456 |
-7.2 |
-62.64 |
1,278,861 |
1,707,241 |
-25.09 |
2009/9 |
95,989 |
107,490 |
153,772 |
-10.69 |
-37.57 |
1,189,792 |
1,468,785 |
-18.99 |
2009/8 |
107,490 |
137,467 |
168,069 |
-21.8 |
-36.04 |
1,093,803 |
1,315,013 |
-16.82 |
2009/7 |
137,467 |
176,265 |
179,319 |
-22.01 |
-23.33 |
986,313 |
1,146,944 |
-14 |
2009/6 |
176,265 |
123,650 |
223,131 |
42.55 |
-21 |
848,846 |
967,625 |
-12.27 |
2009/5 |
123,650 |
156,903 |
169,646 |
-21.19 |
-27.11 |
672,581 |
744,494 |
-9.65 |
2009/4 |
156,903 |
186,884 |
146,930 |
-16.04 |
6.78 |
548,931 |
574,848 |
-4.5 |
2009/3 |
186,884 |
128,081 |
197,278 |
45.91 |
-5.26 |
392,028 |
427,915 |
-8.38 |
2009/2 |
128,081 |
77,063 |
100,606 |
66.2 |
27.3 |
205,145 |
230,636 |
-11.05 |
2009/1 |
77,063 |
122,523 |
130,030 |
-37.1 |
-40.73 |
77,063 |
130,030 |
-40.73 |
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