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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 |
144,948 |
105,092 |
120,811 |
37.92 |
19.97 |
915,635 |
966,258 |
-5.23 |
2013/7 |
105,092 |
106,955 |
119,059 |
-1.74 |
-11.73 |
770,687 |
845,447 |
-8.84 |
2013/6 |
106,955 |
115,558 |
115,564 |
-7.44 |
-7.44 |
665,506 |
726,388 |
-8.38 |
2013/5 |
115,558 |
131,301 |
134,998 |
-11.99 |
-14.4 |
558,551 |
615,427 |
-9.24 |
2013/4 |
131,301 |
120,478 |
119,597 |
8.98 |
9.78 |
442,993 |
480,429 |
-7.79 |
2013/3 |
120,478 |
74,947 |
135,004 |
60.75 |
-10.75 |
314,069 |
355,155 |
-11.56 |
2013/2 |
74,947 |
118,168 |
127,655 |
-36.57 |
-41.28 |
193,148 |
220,066 |
-12.23 |
2013/1 |
118,168 |
77,609 |
92,447 |
-52.26069 |
27.82 |
118,168 |
92,447 |
27.82 |
2012/12 |
77,609 |
98,192 |
93,662 |
-20.96 |
-17.13 |
1,135,676 |
1,280,732 |
-11.32 |
2012/11 |
98,192 |
86,557 |
121,150 |
13.44 |
-18.95 |
1,058,067 |
1,187,070 |
-10.86 |
2012/10 |
86,557 |
94,355 |
99,781 |
-8.26 |
-13.25 |
959,875 |
1,065,921 |
-9.94 |
2012/9 |
94,355 |
99,716 |
115,399 |
-5.37 |
-18.23 |
873,318 |
966,140 |
-9.6 |
2012/8 |
99,716 |
96,589 |
111,551 |
3.23 |
-10.6 |
778,963 |
850,740 |
-8.43 |
2012/7 |
96,589 |
95,665 |
108,577 |
0.96 |
-11.04 |
679,248 |
739,189 |
-8.1 |
2012/6 |
95,665 |
109,691 |
113,546 |
-12.78 |
-15.74 |
582,659 |
630,613 |
-7.6 |
2012/5 |
109,691 |
92,047 |
110,514 |
19.16 |
-0.74 |
486,994 |
517,067 |
-5.81 |
2012/4 |
92,047 |
108,075 |
90,924 |
-14.83 |
1.23 |
377,303 |
406,553 |
-7.19 |
2012/3 |
108,075 |
98,757 |
131,720 |
9.43 |
-17.95 |
285,256 |
315,629 |
-9.62 |
2012/2 |
98,757 |
78,423 |
74,355 |
25.92 |
32.81 |
177,180 |
183,909 |
-3.65 |
2012/1 |
78,423 |
93,662 |
109,554 |
-16.27 |
-28.41 |
78,423 |
109,554 |
-28.41 |
2011/12 |
93,662 |
121,150 |
128,525 |
-22.68 |
-27.12 |
1,280,732 |
1,272,364 |
0.65 |
2011/11 |
121,150 |
99,781 |
94,558 |
21.41 |
28.12 |
1,187,070 |
1,143,839 |
3.77 |
2011/10 |
99,781 |
115,399 |
95,462 |
-13.53 |
4.52 |
1,065,921 |
1,049,281 |
1.58 |
2011/9 |
115,399 |
111,551 |
114,837 |
3.44 |
0.48 |
966,140 |
953,818 |
1.29 |
2011/8 |
111,551 |
108,577 |
114,282 |
2.73 |
-2.38 |
850,740 |
838,981 |
1.4 |
2011/7 |
108,577 |
113,546 |
107,275 |
-4.37 |
1.21 |
739,189 |
724,699 |
1.99 |
2011/6 |
113,546 |
110,514 |
95,532 |
2.74 |
18.85 |
630,613 |
617,424 |
2.13 |
2011/5 |
110,514 |
90,924 |
102,444 |
21.54 |
7.87 |
517,067 |
521,892 |
-0.92 |
2011/4 |
90,924 |
131,720 |
123,999 |
-30.97 |
-26.67 |
406,553 |
419,448 |
-3.07 |
2011/3 |
131,720 |
74,355 |
109,785 |
77.15 |
19.97 |
315,629 |
295,449 |
6.83 |
2011/2 |
74,355 |
109,554 |
75,129 |
-32.12 |
-1.03 |
183,909 |
185,664 |
-0.94 |
2011/1 |
109,554 |
128,525 |
110,535 |
-14.76 |
-0.88 |
109,554 |
110,535 |
-0.88 |
2010/12 |
128,525 |
94,558 |
110,159 |
35.92 |
16.67 |
1,272,364 |
1,060,626 |
19.96 |
2010/11 |
94,558 |
95,462 |
95,844 |
-0.94 |
-1.34 |
1,143,839 |
950,467 |
20.34 |
2010/10 |
95,462 |
114,837 |
72,851 |
-16.87 |
31.03 |
1,049,281 |
854,622 |
22.77 |
2010/9 |
114,837 |
114,282 |
100,346 |
0.48 |
14.44 |
953,818 |
781,771 |
22 |
2010/8 |
114,282 |
107,275 |
98,174 |
6.53 |
16.4 |
838,981 |
681,425 |
23.12 |
2010/7 |
107,275 |
95,532 |
105,994 |
12.29 |
1.2 |
724,699 |
583,251 |
24.25 |
2010/6 |
95,532 |
102,444 |
111,887 |
-6.74 |
-14.61 |
617,424 |
477,256 |
29.36 |
2010/5 |
102,444 |
123,999 |
79,890 |
-17.38 |
28.23 |
521,892 |
365,369 |
42.83 |
2010/4 |
123,999 |
109,785 |
83,986 |
12.94 |
47.64 |
419,448 |
285,479 |
46.92 |
2010/3 |
109,785 |
75,129 |
62,979 |
46.12 |
74.32 |
295,449 |
200,821 |
47.12 |
2010/2 |
75,129 |
110,535 |
82,286 |
-32.03 |
-8.69 |
185,664 |
137,842 |
34.69 |
2010/1 |
110,535 |
110,159 |
55,556 |
0.34 |
98.96 |
110,535 |
55,556 |
98.96 |
2009/12 |
110,159 |
95,844 |
74,323 |
14.93 |
48.21 |
1,060,626 |
1,326,989 |
-20.07 |
2009/11 |
95,844 |
72,851 |
56,977 |
31.56 |
68.21 |
950,467 |
1,252,666 |
-24.12 |
2009/10 |
72,851 |
100,346 |
97,817 |
-27.4 |
-25.52 |
854,622 |
1,195,689 |
-28.52 |
2009/9 |
100,346 |
98,174 |
86,139 |
2.21 |
16.49 |
781,771 |
1,097,871 |
-28.79 |
2009/8 |
98,174 |
105,994 |
131,086 |
-7.37 |
-25.1 |
681,425 |
1,011,732 |
-32.64 |
2009/7 |
105,994 |
111,887 |
124,603 |
-5.26 |
-14.93 |
583,251 |
880,646 |
-33.77 |
2009/6 |
111,887 |
79,890 |
154,717 |
40.05 |
-27.68 |
477,256 |
756,043 |
-36.87 |
2009/5 |
79,890 |
83,986 |
127,080 |
-4.87 |
-37.13 |
365,369 |
601,326 |
-39.23 |
2009/4 |
83,986 |
62,979 |
126,076 |
33.35 |
-33.38 |
285,479 |
474,246 |
-39.8 |
2009/3 |
62,979 |
82,286 |
127,744 |
-23.46 |
-50.69 |
200,821 |
348,169 |
-42.32 |
2009/2 |
82,286 |
55,556 |
86,978 |
48.11 |
-5.39 |
137,842 |
220,426 |
-37.46 |
2009/1 |
55,556 |
74,323 |
133,447 |
-25.25 |
-58.36 |
55,556 |
133,447 |
-58.36 |
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