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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 |
233,765 |
216,300 |
293,886 |
8.07 |
-20.45 |
2,368,123 |
3,205,264 |
-26.11 |
2013/7 |
216,300 |
252,112 |
319,988 |
-14.2 |
-32.4 |
2,134,358 |
2,911,378 |
-26.68 |
2013/6 |
252,112 |
301,693 |
295,414 |
-16.43 |
-14.65 |
1,918,058 |
2,591,390 |
-25.98 |
2013/5 |
301,693 |
341,294 |
340,560 |
-11.6 |
-11.41 |
1,665,946 |
2,295,976 |
-27.44 |
2013/4 |
341,294 |
345,015 |
408,900 |
-1.07 |
-16.53 |
1,364,253 |
1,955,416 |
-30.23 |
2013/3 |
345,015 |
259,050 |
533,924 |
33.18 |
-35.38 |
1,022,959 |
1,546,516 |
-33.85 |
2013/2 |
259,050 |
418,894 |
576,749 |
-38.15 |
-55.08 |
677,944 |
1,012,592 |
-33.04 |
2013/1 |
418,894 |
540,903 |
435,843 |
22.55654 |
-3.88 |
418,894 |
435,843 |
-3.88 |
2012/12 |
540,903 |
518,494 |
659,803 |
4.32 |
-18.02 |
4,594,689 |
4,376,200 |
4.99 |
2012/11 |
518,494 |
363,629 |
429,209 |
42.58 |
20.8 |
4,053,786 |
3,716,397 |
9.07 |
2012/10 |
363,629 |
308,633 |
426,481 |
17.81 |
-14.73 |
3,535,292 |
3,287,188 |
7.54 |
2012/9 |
308,633 |
258,133 |
396,147 |
19.56 |
-22.09 |
3,171,663 |
2,860,707 |
10.86 |
2012/8 |
258,133 |
275,181 |
281,884 |
-6.19 |
-8.42 |
2,863,030 |
2,464,560 |
16.16 |
2012/7 |
275,181 |
249,709 |
258,303 |
10.2 |
6.53 |
2,604,897 |
2,182,676 |
19.34 |
2012/6 |
249,709 |
293,030 |
233,446 |
-14.78 |
6.96 |
2,329,834 |
1,924,373 |
21.06 |
2012/5 |
293,030 |
367,006 |
208,199 |
-20.15 |
40.74 |
2,080,125 |
1,690,927 |
23.01 |
2012/4 |
367,006 |
480,882 |
404,925 |
-23.68 |
-9.36 |
1,787,095 |
1,482,728 |
20.52 |
2012/3 |
480,882 |
530,921 |
417,245 |
-9.42 |
15.25 |
1,420,089 |
1,077,803 |
31.75 |
2012/2 |
530,921 |
408,286 |
330,104 |
30.03 |
60.83 |
939,207 |
660,558 |
42.18 |
2012/1 |
408,286 |
659,803 |
330,454 |
-38.12 |
23.55 |
408,286 |
330,454 |
23.55 |
2011/12 |
659,803 |
429,209 |
508,691 |
53.72 |
29.7 |
4,376,200 |
5,137,205 |
-14.81 |
2011/11 |
429,209 |
426,481 |
537,628 |
0.63 |
-20.16 |
3,716,397 |
4,628,514 |
-19.7 |
2011/10 |
426,481 |
396,147 |
492,947 |
7.65 |
-13.48 |
3,287,188 |
4,090,886 |
-19.64 |
2011/9 |
396,147 |
281,884 |
514,417 |
40.53 |
-22.99 |
2,860,707 |
3,597,939 |
-20.49 |
2011/8 |
281,884 |
258,303 |
496,936 |
9.12 |
-43.27 |
2,464,560 |
3,083,522 |
-20.07 |
2011/7 |
258,303 |
233,446 |
404,979 |
10.64 |
-36.21 |
2,182,676 |
2,586,586 |
-15.61 |
2011/6 |
233,446 |
208,199 |
355,365 |
12.12 |
-34.3 |
1,924,373 |
2,181,607 |
-11.79 |
2011/5 |
208,199 |
404,925 |
297,520 |
-48.58 |
-30.02 |
1,690,927 |
1,826,242 |
-7.4 |
2011/4 |
404,925 |
417,247 |
326,916 |
-2.95 |
23.86 |
1,482,728 |
1,528,722 |
-3 |
2011/3 |
417,247 |
330,104 |
465,295 |
26.39 |
-10.32 |
1,077,805 |
1,201,806 |
-10.31 |
2011/2 |
330,104 |
330,454 |
313,189 |
-0.1 |
5.4 |
660,558 |
736,511 |
-10.31 |
2011/1 |
330,454 |
508,691 |
423,322 |
-35.03 |
-21.93 |
330,454 |
423,322 |
-21.93 |
2010/12 |
508,691 |
537,628 |
740,759 |
-5.38 |
-31.32 |
5,137,205 |
4,002,987 |
28.33 |
2010/11 |
537,628 |
492,947 |
512,054 |
9.06 |
4.99 |
4,628,514 |
3,262,228 |
41.88 |
2010/10 |
492,947 |
514,417 |
373,976 |
-4.17 |
31.81 |
4,090,886 |
2,750,174 |
48.75 |
2010/9 |
514,417 |
496,936 |
329,633 |
3.51 |
56.05 |
3,597,939 |
2,376,198 |
51.41 |
2010/8 |
496,936 |
404,979 |
225,287 |
22.7 |
120.57 |
3,083,522 |
2,046,565 |
50.66 |
2010/7 |
404,979 |
355,366 |
234,827 |
13.96 |
72.45 |
2,586,586 |
1,821,278 |
42.02 |
2010/6 |
355,366 |
297,520 |
215,530 |
19.44 |
64.88 |
2,181,607 |
1,586,451 |
37.51 |
2010/5 |
297,520 |
326,916 |
179,300 |
-8.99 |
65.93 |
1,826,241 |
1,370,921 |
33.21 |
2010/4 |
326,916 |
465,295 |
193,554 |
-29.74 |
68.9 |
1,528,721 |
1,191,621 |
28.28 |
2010/3 |
465,295 |
313,188 |
274,037 |
48.56 |
69.79 |
1,201,805 |
998,067 |
20.41 |
2010/2 |
313,188 |
423,322 |
347,757 |
-26.01 |
-9.94 |
736,511 |
724,030 |
1.72 |
2010/1 |
423,322 |
740,758 |
376,273 |
-42.85 |
12.5 |
423,322 |
376,273 |
12.5 |
2009/12 |
740,758 |
512,054 |
566,766 |
44.66 |
30.69 |
4,002,986 |
5,891,950 |
-32.06 |
2009/11 |
512,054 |
373,976 |
532,640 |
36.92 |
-3.86 |
3,262,228 |
5,325,184 |
-38.73 |
2009/10 |
373,976 |
329,633 |
772,239 |
13.45 |
-51.57 |
2,750,174 |
4,792,545 |
-42.61 |
2009/9 |
329,633 |
225,287 |
528,661 |
46.31 |
-37.64 |
2,376,198 |
4,020,305 |
-40.89 |
2009/8 |
225,287 |
234,827 |
385,620 |
-4.06 |
-41.57 |
2,046,565 |
3,491,644 |
-41.38 |
2009/7 |
234,827 |
215,530 |
315,284 |
8.95 |
-25.51 |
1,821,278 |
3,106,025 |
-41.36 |
2009/6 |
215,530 |
179,300 |
296,219 |
20.2 |
-27.23 |
1,586,451 |
2,790,740 |
-43.15 |
2009/5 |
179,300 |
193,554 |
347,935 |
-7.36 |
-48.46 |
1,370,921 |
2,494,521 |
-45.04 |
2009/4 |
193,554 |
274,037 |
492,395 |
-29.36 |
-60.69 |
1,191,621 |
2,146,586 |
-44.48 |
2009/3 |
274,037 |
347,757 |
515,239 |
-21.19 |
-46.81 |
998,067 |
1,654,191 |
-39.66 |
2009/2 |
347,757 |
376,273 |
520,561 |
-7.57 |
-33.19 |
724,030 |
1,138,952 |
-36.43 |
2009/1 |
376,273 |
566,766 |
618,391 |
-33.61 |
-39.15 |
376,273 |
618,391 |
-39.15 |
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