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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 |
4,964 |
4,964 |
4,109 |
0 |
20.8 |
37,170 |
32,935 |
12.85 |
2013/7 |
4,964 |
4,950 |
4,109 |
0.28 |
20.8 |
32,206 |
28,826 |
11.72 |
2013/6 |
4,950 |
4,452 |
4,110 |
11.18 |
20.43 |
27,242 |
24,717 |
10.21 |
2013/5 |
4,452 |
4,662 |
4,109 |
-4.5 |
8.34 |
22,292 |
20,607 |
8.17 |
2013/4 |
4,662 |
4,393 |
4,109 |
6.12 |
13.45 |
17,840 |
16,498 |
8.13 |
2013/3 |
4,393 |
4,392 |
4,109 |
0.02 |
6.91 |
13,178 |
12,389 |
6.36 |
2013/2 |
4,392 |
4,393 |
4,109 |
-0.02 |
6.88 |
8,785 |
8,280 |
6.09 |
2013/1 |
4,393 |
4,303 |
4,171 |
-2.091564 |
5.32 |
4,393 |
4,171 |
5.32 |
2012/12 |
4,303 |
4,161 |
4,519 |
3.41 |
-4.77 |
50,094 |
46,606 |
7.48 |
2012/11 |
4,161 |
4,127 |
4,490 |
0.82 |
-7.32 |
45,791 |
42,087 |
8.8 |
2012/10 |
4,127 |
4,127 |
3,615 |
0 |
14.16 |
41,630 |
37,597 |
10.72 |
2012/9 |
4,127 |
4,127 |
3,510 |
0 |
17.57 |
37,503 |
33,982 |
10.36 |
2012/8 |
4,127 |
4,147 |
3,530 |
-0.48 |
16.91 |
33,376 |
30,472 |
9.53 |
2012/7 |
4,147 |
4,148 |
3,847 |
-0.02 |
7.79 |
29,249 |
26,942 |
8.56 |
2012/6 |
4,148 |
4,147 |
3,849 |
0.02 |
7.76 |
25,102 |
23,095 |
8.69 |
2012/5 |
4,147 |
4,147 |
3,847 |
0 |
7.79 |
20,954 |
19,246 |
8.87 |
2012/4 |
4,147 |
4,200 |
3,850 |
-1.26 |
7.71 |
16,807 |
15,399 |
9.14 |
2012/3 |
4,200 |
4,199 |
3,846 |
0.02 |
9.2 |
12,660 |
11,549 |
9.61 |
2012/2 |
4,199 |
4,261 |
3,846 |
-1.45 |
9.17 |
8,460 |
7,703 |
9.82 |
2012/1 |
4,261 |
4,519 |
3,857 |
-5.7 |
10.47 |
4,261 |
3,857 |
10.47 |
2011/12 |
4,519 |
4,490 |
3,849 |
0.64 |
17.4 |
46,606 |
43,711 |
6.62 |
2011/11 |
4,490 |
3,615 |
3,732 |
24.2 |
20.31 |
42,087 |
39,863 |
5.57 |
2011/10 |
3,615 |
3,510 |
3,739 |
2.99 |
-3.31 |
37,597 |
36,131 |
4.05 |
2011/9 |
3,510 |
3,530 |
3,748 |
-0.56 |
-6.35 |
33,982 |
32,393 |
4.9 |
2011/8 |
3,530 |
3,847 |
2,559 |
-8.24 |
37.94 |
30,472 |
28,644 |
6.38 |
2011/7 |
3,847 |
3,849 |
795 |
-0.05 |
383.89 |
26,942 |
26,049 |
3.42 |
2011/6 |
3,849 |
3,847 |
796 |
0.05 |
383.54 |
23,095 |
25,254 |
-8.54 |
2011/5 |
3,847 |
3,850 |
797 |
-0.07 |
382.68 |
19,246 |
24,458 |
-21.31 |
2011/4 |
3,850 |
3,846 |
779 |
0.1 |
394.22 |
15,399 |
23,662 |
-34.92 |
2011/3 |
3,846 |
3,846 |
7,627 |
0 |
-49.57 |
11,549 |
22,882 |
-49.52 |
2011/2 |
3,846 |
3,857 |
7,625 |
-0.28 |
-49.56 |
7,703 |
15,256 |
-49.5 |
2011/1 |
3,857 |
3,849 |
7,631 |
0.2 |
-49.45 |
3,857 |
7,631 |
-49.45 |
2010/12 |
3,849 |
3,732 |
7,747 |
3.13 |
-50.31 |
43,711 |
76,633 |
-42.96 |
2010/11 |
3,732 |
3,739 |
7,643 |
-0.18 |
-51.17 |
39,863 |
68,886 |
-42.13 |
2010/10 |
3,739 |
3,748 |
7,769 |
-0.24 |
-51.87 |
36,131 |
61,243 |
-41 |
2010/9 |
3,748 |
2,559 |
11,260 |
46.46 |
-66.71 |
32,393 |
53,474 |
-39.42 |
2010/8 |
2,559 |
795 |
7,411 |
221.88 |
-65.47 |
28,644 |
42,214 |
-32.14 |
2010/7 |
795 |
796 |
7,410 |
-0.12 |
-89.27 |
26,049 |
34,803 |
-25.15 |
2010/6 |
796 |
797 |
7,410 |
-0.12 |
-89.25 |
25,254 |
27,393 |
-7.8 |
2010/5 |
797 |
779 |
7,412 |
2.31 |
-89.24 |
24,458 |
19,985 |
22.38 |
2010/4 |
779 |
7,627 |
7,426 |
-89.78 |
-89.5 |
23,662 |
12,572 |
88.21 |
2010/3 |
7,627 |
7,625 |
2,360 |
0.02 |
223.17 |
22,882 |
5,146 |
344.65 |
2010/2 |
7,625 |
7,631 |
1,397 |
-0.07 |
445.81 |
15,256 |
2,786 |
447.59 |
2010/1 |
7,631 |
7,747 |
1,389 |
-1.49 |
449.38 |
7,631 |
1,389 |
449.38 |
2009/12 |
7,747 |
7,643 |
1,521 |
1.36 |
409.33 |
76,633 |
15,841 |
383.76 |
2009/11 |
7,643 |
7,769 |
1,513 |
-1.62 |
405.15 |
68,886 |
14,320 |
381.04 |
2009/10 |
7,769 |
11,260 |
1,516 |
-31 |
412.46 |
61,243 |
12,807 |
378.19 |
2009/9 |
11,260 |
7,411 |
1,620 |
51.93 |
595.06 |
53,474 |
11,291 |
373.59 |
2009/8 |
7,411 |
7,410 |
1,369 |
0.01 |
441.34 |
42,214 |
9,671 |
336.5 |
2009/7 |
7,410 |
7,410 |
1,172 |
0 |
532.25 |
34,803 |
8,301 |
319.26 |
2009/6 |
7,410 |
7,412 |
1,253 |
-0.02 |
491.38 |
27,393 |
7,129 |
284.24 |
2009/5 |
7,412 |
7,426 |
1,178 |
-0.18 |
529.2 |
19,984 |
5,877 |
240.03 |
2009/4 |
7,426 |
2,360 |
1,190 |
214.66 |
524.03 |
12,572 |
4,698 |
167.6 |
2009/3 |
2,360 |
1,397 |
1,184 |
68.93 |
99.32 |
5,146 |
3,508 |
46.69 |
2009/2 |
1,397 |
1,389 |
1,149 |
0.57 |
21.58 |
2,786 |
2,324 |
19.87 |
2009/1 |
1,389 |
1,521 |
1,176 |
-8.67 |
18.11 |
1,389 |
1,176 |
18.11 |
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