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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 |
16,024 |
13,171 |
17,243 |
21.66 |
-7.06 |
106,694 |
115,445 |
-7.58 |
2013/7 |
13,171 |
10,658 |
14,268 |
23.57 |
-7.68 |
90,670 |
98,202 |
-7.66 |
2013/6 |
10,658 |
11,623 |
12,533 |
-8.3 |
-14.96 |
77,499 |
83,934 |
-7.66 |
2013/5 |
11,623 |
11,122 |
13,190 |
4.5 |
-11.88 |
66,841 |
71,401 |
-6.38 |
2013/4 |
11,122 |
11,488 |
14,856 |
-3.18 |
-25.13 |
55,218 |
58,211 |
-5.14 |
2013/3 |
11,488 |
11,718 |
12,688 |
-1.96 |
-9.45 |
44,096 |
43,355 |
1.7 |
2013/2 |
11,718 |
20,890 |
12,165 |
-43.9 |
-3.67 |
32,608 |
30,667 |
6.32 |
2013/1 |
20,890 |
25,297 |
18,502 |
17.42104 |
12.9 |
20,890 |
18,502 |
12.9 |
2012/12 |
25,297 |
23,948 |
28,598 |
5.63 |
-11.54 |
196,526 |
228,992 |
-14.17 |
2012/11 |
23,948 |
15,155 |
30,376 |
58.02 |
-21.16 |
171,229 |
200,394 |
-14.55 |
2012/10 |
15,155 |
16,681 |
22,284 |
-9.14 |
-31.99 |
147,281 |
170,018 |
-13.37 |
2012/9 |
16,681 |
17,243 |
17,150 |
-3.25 |
-2.73 |
132,126 |
147,734 |
-10.56 |
2012/8 |
17,243 |
14,268 |
20,671 |
20.85 |
-16.58 |
115,445 |
130,584 |
-11.59 |
2012/7 |
14,268 |
12,533 |
16,955 |
13.84 |
-15.84 |
98,202 |
109,913 |
-10.65 |
2012/6 |
12,533 |
13,190 |
14,786 |
-4.98 |
-15.23 |
83,934 |
92,958 |
-9.7 |
2012/5 |
13,190 |
14,856 |
16,103 |
-11.21 |
-18.08 |
71,401 |
78,172 |
-8.66 |
2012/4 |
14,856 |
12,688 |
14,338 |
17.08 |
3.61 |
58,211 |
62,069 |
-6.21 |
2012/3 |
12,688 |
12,165 |
14,081 |
4.29 |
-9.89 |
43,355 |
47,731 |
-9.16 |
2012/2 |
12,165 |
18,502 |
11,168 |
-34.25 |
8.92 |
30,667 |
33,650 |
-8.86 |
2012/1 |
18,502 |
28,598 |
22,482 |
-35.3 |
-17.7 |
18,502 |
22,482 |
-17.7 |
2011/12 |
28,598 |
30,376 |
23,648 |
-5.85 |
20.93 |
228,992 |
196,889 |
16.3 |
2011/11 |
30,376 |
22,284 |
21,553 |
36.31 |
40.93 |
200,394 |
173,241 |
15.67 |
2011/10 |
22,284 |
17,150 |
14,454 |
29.93 |
54.17 |
170,018 |
151,688 |
12.08 |
2011/9 |
17,150 |
20,671 |
19,646 |
-17.03 |
-12.7 |
147,734 |
137,234 |
7.65 |
2011/8 |
20,671 |
16,955 |
17,545 |
21.91 |
17.81 |
130,584 |
117,588 |
11.05 |
2011/7 |
16,955 |
14,786 |
19,396 |
14.66 |
-12.58 |
109,913 |
100,043 |
9.86 |
2011/6 |
14,786 |
16,103 |
10,108 |
-8.17 |
46.28 |
92,958 |
80,647 |
15.26 |
2011/5 |
16,103 |
14,338 |
13,235 |
12.3 |
21.66 |
78,172 |
70,539 |
10.82 |
2011/4 |
14,338 |
14,081 |
13,174 |
1.82 |
8.83 |
62,069 |
57,304 |
8.31 |
2011/3 |
14,081 |
11,168 |
10,725 |
26.08 |
31.29 |
47,731 |
44,130 |
8.15 |
2011/2 |
11,168 |
22,482 |
11,914 |
-50.32 |
-6.26 |
33,650 |
33,405 |
0.73 |
2011/1 |
22,482 |
23,648 |
21,491 |
-4.93 |
4.61 |
22,482 |
21,491 |
4.61 |
2010/12 |
23,648 |
21,553 |
24,982 |
9.72 |
-5.33 |
196,889 |
184,852 |
6.51 |
2010/11 |
21,553 |
14,454 |
18,114 |
49.11 |
18.98 |
173,241 |
159,870 |
8.36 |
2010/10 |
14,454 |
19,646 |
19,024 |
-26.42 |
-24.02 |
151,688 |
141,756 |
7 |
2010/9 |
19,646 |
17,545 |
15,548 |
11.97 |
26.35 |
137,234 |
122,732 |
11.81 |
2010/8 |
17,545 |
19,396 |
16,228 |
-9.54 |
8.11 |
117,588 |
107,184 |
9.7 |
2010/7 |
19,396 |
10,108 |
13,044 |
91.88 |
48.69 |
100,043 |
90,956 |
9.99 |
2010/6 |
10,108 |
13,235 |
12,588 |
-23.62 |
-19.7 |
80,647 |
77,912 |
3.51 |
2010/5 |
13,235 |
13,174 |
14,081 |
0.46 |
-6 |
70,539 |
65,324 |
7.98 |
2010/4 |
13,174 |
10,725 |
14,612 |
22.83 |
-9.84 |
57,304 |
51,243 |
11.82 |
2010/3 |
10,725 |
11,914 |
10,019 |
-9.97 |
7.04 |
44,130 |
36,631 |
20.47 |
2010/2 |
11,914 |
21,491 |
11,676 |
-44.56 |
2.03 |
33,405 |
26,612 |
25.52 |
2010/1 |
21,491 |
24,982 |
14,936 |
-13.97 |
43.88 |
21,491 |
14,936 |
43.88 |
2009/12 |
24,982 |
18,114 |
22,662 |
37.91 |
10.23 |
184,852 |
186,348 |
-0.8 |
2009/11 |
18,114 |
19,024 |
19,221 |
-4.78 |
-5.75 |
159,870 |
163,686 |
-2.33 |
2009/10 |
19,024 |
15,548 |
16,859 |
22.35 |
12.84 |
141,756 |
144,465 |
-1.87 |
2009/9 |
15,548 |
16,228 |
15,646 |
-4.19 |
-0.62 |
122,732 |
127,606 |
-3.81 |
2009/8 |
16,228 |
13,044 |
15,191 |
24.4 |
6.82 |
107,184 |
111,960 |
-4.26 |
2009/7 |
13,044 |
12,588 |
13,122 |
3.62 |
-0.59 |
90,956 |
96,769 |
-6 |
2009/6 |
12,588 |
14,081 |
16,106 |
-10.6 |
-21.84 |
77,912 |
83,647 |
-6.85 |
2009/5 |
14,081 |
14,612 |
16,109 |
-3.63 |
-12.58 |
65,324 |
67,541 |
-3.28 |
2009/4 |
14,612 |
10,019 |
10,441 |
45.84 |
39.94 |
51,243 |
51,432 |
-0.36 |
2009/3 |
10,019 |
11,676 |
12,578 |
-14.19 |
-20.34 |
36,631 |
40,991 |
-10.63 |
2009/2 |
11,676 |
14,936 |
10,468 |
-21.82 |
11.53 |
26,612 |
28,413 |
-6.33 |
2009/1 |
14,936 |
22,662 |
17,945 |
-34.09 |
-16.76 |
14,936 |
17,945 |
-16.76 |
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