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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(%) |
2012/12 |
290,910 |
256,784 |
282,656 |
13.28 |
2.92 |
3,347,564 |
3,169,466 |
5.61 |
2012/11 |
256,784 |
300,802 |
279,265 |
-14.63 |
-8.05 |
3,056,654 |
2,886,810 |
5.88 |
2012/10 |
300,802 |
286,896 |
271,874 |
4.84 |
10.64 |
2,799,869 |
2,607,545 |
7.37 |
2012/9 |
286,896 |
304,294 |
278,950 |
-5.71 |
2.84 |
2,499,067 |
2,335,671 |
6.99 |
2012/8 |
304,294 |
282,849 |
263,953 |
7.58 |
15.28 |
2,212,171 |
2,056,721 |
7.55 |
2012/7 |
282,849 |
278,205 |
248,738 |
1.66 |
13.71 |
1,907,877 |
1,792,767 |
6.42 |
2012/6 |
278,205 |
317,785 |
254,615 |
-12.45 |
9.26 |
1,625,028 |
1,544,029 |
5.24 |
2012/5 |
317,785 |
249,618 |
286,613 |
27.3 |
10.87 |
1,346,823 |
1,289,414 |
4.45 |
2012/4 |
249,618 |
246,200 |
248,111 |
1.38 |
0.6 |
1,029,038 |
1,002,801 |
2.61 |
2012/3 |
246,200 |
275,933 |
294,600 |
-10.77 |
-16.42 |
779,420 |
754,690 |
3.27 |
2012/2 |
275,933 |
257,287 |
209,780 |
7.24 |
31.53 |
533,219 |
460,090 |
15.89 |
2012/1 |
257,287 |
282,656 |
250,310 |
-8.97 |
2.78 |
257,287 |
250,310 |
2.78 |
2011/12 |
282,656 |
279,265 |
280,389 |
1.21 |
0.8 |
3,169,466 |
3,071,814 |
3.17 |
2011/11 |
279,265 |
271,874 |
224,467 |
2.71 |
24.41 |
2,886,810 |
2,791,425 |
3.41 |
2011/10 |
271,874 |
278,950 |
247,865 |
-2.53 |
9.68 |
2,607,545 |
2,566,958 |
1.58 |
2011/9 |
278,950 |
263,953 |
278,999 |
5.68 |
-0.01 |
2,335,671 |
2,319,093 |
0.71 |
2011/8 |
263,953 |
248,738 |
290,012 |
6.11 |
-8.98 |
2,056,721 |
2,040,094 |
0.81 |
2011/7 |
248,738 |
254,615 |
273,766 |
-2.3 |
-9.14 |
1,792,767 |
1,750,082 |
2.43 |
2011/6 |
254,615 |
286,613 |
272,743 |
-11.16 |
-6.64 |
1,544,029 |
1,476,316 |
4.58 |
2011/5 |
286,613 |
248,111 |
267,996 |
15.51 |
6.94 |
1,289,414 |
1,203,573 |
7.13 |
2011/4 |
248,111 |
294,600 |
216,690 |
-15.78 |
14.5 |
1,002,801 |
935,577 |
7.18 |
2011/3 |
294,600 |
209,780 |
246,914 |
40.43 |
19.31 |
754,690 |
718,887 |
4.98 |
2011/2 |
209,780 |
250,310 |
221,138 |
-16.19 |
-5.13 |
460,090 |
471,973 |
-2.51 |
2011/1 |
250,310 |
280,389 |
250,835 |
-10.72 |
-0.2 |
250,310 |
250,835 |
-0.2 |
2010/12 |
280,389 |
224,467 |
252,785 |
24.91 |
10.91 |
3,071,814 |
2,358,874 |
30.22 |
2010/11 |
224,467 |
247,865 |
242,546 |
-9.43 |
-7.45 |
2,791,425 |
2,106,089 |
32.54 |
2010/10 |
247,865 |
278,999 |
208,666 |
-11.15 |
18.78 |
2,566,958 |
1,863,543 |
37.74 |
2010/9 |
278,999 |
290,012 |
225,554 |
-3.79 |
23.69 |
2,319,093 |
1,654,877 |
40.13 |
2010/8 |
290,012 |
273,766 |
223,222 |
5.93 |
29.92 |
2,040,094 |
1,429,323 |
42.73 |
2010/7 |
273,766 |
272,743 |
249,892 |
0.37 |
9.55 |
1,750,082 |
1,206,101 |
45.1 |
2010/6 |
272,743 |
267,996 |
204,285 |
1.77 |
33.51 |
1,476,316 |
956,209 |
54.39 |
2010/5 |
267,996 |
216,690 |
175,656 |
23.67 |
52.56 |
1,203,573 |
751,924 |
60.06 |
2010/4 |
216,690 |
246,914 |
134,616 |
-12.24 |
60.96 |
935,577 |
576,268 |
62.35 |
2010/3 |
246,914 |
221,138 |
168,339 |
11.65 |
46.67 |
718,887 |
441,652 |
62.77 |
2010/2 |
221,138 |
250,835 |
126,139 |
-11.83 |
75.31 |
471,973 |
273,313 |
72.68 |
2010/1 |
250,835 |
252,785 |
147,174 |
-0.77 |
70.43 |
250,835 |
147,174 |
70.43 |
2009/12 |
252,785 |
242,546 |
223,881 |
4.22 |
12.91 |
2,358,874 |
2,779,027 |
-15.11 |
2009/11 |
242,546 |
208,666 |
203,187 |
16.23 |
19.37 |
2,106,089 |
2,555,146 |
-17.57 |
2009/10 |
208,666 |
225,554 |
233,371 |
-7.48 |
-10.58 |
1,863,543 |
2,351,959 |
-20.76 |
2009/9 |
225,554 |
223,222 |
269,624 |
1.04 |
-16.34 |
1,654,877 |
2,118,588 |
-21.88 |
2009/8 |
223,222 |
249,892 |
235,782 |
-10.67 |
-5.32 |
1,429,323 |
1,848,964 |
-22.69 |
2009/7 |
249,892 |
204,285 |
244,147 |
22.32 |
2.35 |
1,206,101 |
1,613,182 |
-25.23 |
2009/6 |
204,285 |
175,656 |
240,410 |
16.29 |
-15.02 |
956,209 |
1,369,035 |
-30.15 |
2009/5 |
175,656 |
134,616 |
210,544 |
30.48 |
-16.57 |
751,924 |
1,128,625 |
-33.37 |
2009/4 |
134,616 |
168,339 |
192,190 |
-20.03 |
-29.95 |
576,268 |
918,081 |
-37.23 |
2009/3 |
168,339 |
126,139 |
230,806 |
33.45 |
-27.06 |
441,652 |
725,891 |
-39.15 |
2009/2 |
126,139 |
147,174 |
170,727 |
-14.29 |
-26.11 |
273,313 |
495,085 |
-44.79 |
2009/1 |
147,174 |
223,881 |
324,358 |
-34.26 |
-54.62 |
147,174 |
324,358 |
-54.62 |
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