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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 |
171,289 |
184,603 |
323,235 |
-7.21 |
-47 |
1,501,397 |
2,641,205 |
-43.15 |
2013/7 |
184,603 |
165,009 |
374,858 |
11.87 |
-50.75 |
1,330,108 |
2,317,970 |
-42.61 |
2013/6 |
165,009 |
210,306 |
372,242 |
-21.53 |
-55.67 |
1,145,505 |
1,943,112 |
-41.04 |
2013/5 |
210,306 |
214,476 |
361,096 |
-1.94 |
-41.75 |
980,496 |
1,570,870 |
-37.58 |
2013/4 |
214,476 |
222,700 |
365,106 |
-3.69 |
-41.25 |
770,190 |
1,209,774 |
-36.33 |
2013/3 |
222,700 |
126,722 |
340,149 |
75.73 |
-34.52 |
555,714 |
844,668 |
-34.2 |
2013/2 |
126,722 |
206,292 |
215,212 |
-38.57 |
-41.11 |
333,014 |
504,519 |
-33.99 |
2013/1 |
206,292 |
265,920 |
289,307 |
22.42328 |
-28.69 |
206,292 |
289,307 |
-28.69 |
2012/12 |
265,920 |
287,307 |
339,943 |
-7.44 |
-21.77 |
3,755,009 |
3,302,980 |
13.68 |
2012/11 |
287,307 |
301,567 |
317,987 |
-4.72 |
-9.64 |
3,489,089 |
2,963,037 |
17.75 |
2012/10 |
301,567 |
356,345 |
290,122 |
-15.37 |
3.94 |
3,201,782 |
2,645,050 |
21.04 |
2012/9 |
356,345 |
307,977 |
189,499 |
15.7 |
88.04 |
2,900,215 |
2,354,928 |
23.15 |
2012/8 |
307,977 |
362,074 |
253,460 |
-14.94 |
21.5 |
2,543,870 |
2,165,429 |
17.47 |
2012/7 |
362,074 |
361,528 |
239,429 |
0.15 |
51.22 |
2,235,893 |
1,911,969 |
16.94 |
2012/6 |
361,528 |
351,981 |
277,208 |
2.71 |
30.41 |
1,873,819 |
1,672,540 |
12.03 |
2012/5 |
351,981 |
349,627 |
243,099 |
0.67 |
44.78 |
1,512,291 |
1,395,332 |
8.38 |
2012/4 |
349,627 |
328,488 |
337,473 |
6.43 |
3.6 |
1,160,310 |
1,152,233 |
0.7 |
2012/3 |
328,488 |
202,668 |
366,678 |
62.08 |
-10.41 |
810,683 |
814,760 |
-0.5 |
2012/2 |
202,668 |
279,527 |
216,944 |
-27.49 |
-6.58 |
482,195 |
448,082 |
7.61 |
2012/1 |
279,527 |
339,943 |
231,138 |
-17.77 |
20.93 |
279,527 |
231,138 |
20.93 |
2011/12 |
339,943 |
317,987 |
303,497 |
6.9 |
12 |
3,302,980 |
3,738,044 |
-11.63 |
2011/11 |
317,987 |
290,122 |
349,581 |
9.6 |
-9.03 |
2,963,037 |
3,434,547 |
-13.72 |
2011/10 |
290,122 |
189,499 |
265,762 |
53.09 |
9.16 |
2,645,050 |
3,084,966 |
-14.25 |
2011/9 |
189,499 |
253,460 |
268,113 |
-25.23 |
-29.32 |
2,354,928 |
2,819,204 |
-16.46 |
2011/8 |
253,460 |
239,429 |
337,859 |
5.86 |
-24.98 |
2,165,429 |
2,551,091 |
-15.11 |
2011/7 |
239,429 |
277,208 |
299,529 |
-13.62 |
-20.06 |
1,911,969 |
2,213,232 |
-13.61 |
2011/6 |
277,208 |
243,099 |
409,673 |
14.03 |
-32.33 |
1,672,540 |
1,913,703 |
-12.6 |
2011/5 |
243,099 |
337,473 |
408,288 |
-27.96 |
-40.45 |
1,395,332 |
1,504,030 |
-7.22 |
2011/4 |
337,473 |
366,678 |
284,635 |
-7.96 |
18.56 |
1,152,233 |
1,095,742 |
5.15 |
2011/3 |
366,678 |
216,944 |
235,799 |
69.01 |
55.5 |
814,760 |
811,107 |
0.45 |
2011/2 |
216,944 |
231,138 |
183,692 |
-6.14 |
18.1 |
448,082 |
575,308 |
-22.11 |
2011/1 |
231,138 |
303,497 |
391,616 |
-23.84 |
-40.97 |
231,138 |
391,616 |
-40.97 |
2010/12 |
303,497 |
349,581 |
286,289 |
-13.18 |
6.01 |
3,738,044 |
3,509,135 |
6.52 |
2010/11 |
349,581 |
265,762 |
248,329 |
31.53 |
40.77 |
3,434,547 |
3,222,846 |
6.56 |
2010/10 |
265,762 |
268,113 |
262,857 |
-0.87 |
1.1 |
3,084,966 |
2,974,517 |
3.71 |
2010/9 |
268,113 |
337,859 |
258,325 |
-20.64 |
3.78 |
2,819,204 |
2,711,660 |
3.96 |
2010/8 |
337,859 |
299,529 |
231,026 |
12.79 |
46.24 |
2,551,091 |
2,453,335 |
3.98 |
2010/7 |
299,529 |
409,673 |
224,104 |
-26.88 |
33.65 |
2,213,232 |
2,222,310 |
-0.4 |
2010/6 |
409,673 |
408,288 |
378,361 |
0.33 |
8.27 |
1,913,703 |
1,998,205 |
-4.22 |
2010/5 |
408,288 |
284,635 |
276,132 |
43.44 |
47.85 |
1,504,030 |
1,619,856 |
-7.15 |
2010/4 |
284,635 |
235,799 |
312,624 |
20.71 |
-8.95 |
1,095,742 |
1,343,712 |
-18.45 |
2010/3 |
235,799 |
183,692 |
330,623 |
28.36 |
-28.68 |
811,107 |
1,031,088 |
-21.33 |
2010/2 |
183,692 |
391,616 |
383,906 |
-53.09 |
-52.15 |
575,308 |
700,465 |
-17.86 |
2010/1 |
391,616 |
286,289 |
316,559 |
36.79 |
23.71 |
391,616 |
316,559 |
23.71 |
2009/12 |
286,289 |
248,329 |
254,530 |
15.28 |
12.47 |
3,509,135 |
4,390,925 |
-20.08 |
2009/11 |
248,329 |
262,857 |
424,732 |
-5.52 |
-41.53 |
3,222,846 |
4,136,395 |
-22.08 |
2009/10 |
262,857 |
258,325 |
336,407 |
1.75 |
-21.86 |
2,974,517 |
3,711,663 |
-19.86 |
2009/9 |
258,325 |
231,026 |
403,496 |
11.81 |
-35.97 |
2,711,660 |
3,375,256 |
-19.66 |
2009/8 |
231,026 |
224,104 |
389,972 |
3.08 |
-40.75 |
2,453,335 |
2,971,760 |
-17.44 |
2009/7 |
224,104 |
378,361 |
473,479 |
-40.76 |
-52.66 |
2,222,310 |
2,581,788 |
-13.92 |
2009/6 |
378,361 |
276,132 |
418,800 |
37.02 |
-9.65 |
1,998,205 |
2,108,309 |
-5.22 |
2009/5 |
276,132 |
312,624 |
360,259 |
-11.67 |
-23.35 |
1,619,856 |
1,689,509 |
-4.12 |
2009/4 |
312,624 |
330,623 |
381,601 |
-5.44 |
-18.07 |
1,343,712 |
1,329,250 |
1.08 |
2009/3 |
330,623 |
383,906 |
342,356 |
-13.87 |
-3.42 |
1,031,088 |
947,649 |
8.8 |
2009/2 |
383,906 |
316,559 |
347,161 |
21.27 |
10.58 |
700,465 |
605,293 |
15.72 |
2009/1 |
316,559 |
254,530 |
258,132 |
24.37 |
22.63 |
316,559 |
258,132 |
22.63 |
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