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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 |
114,365 |
114,086 |
117,376 |
0.24 |
-2.56 |
861,621 |
787,388 |
9.42 |
2013/7 |
114,086 |
111,529 |
113,577 |
2.29 |
0.44 |
747,256 |
712,385 |
4.89 |
2013/6 |
111,529 |
108,332 |
104,297 |
2.95 |
6.93 |
633,170 |
556,435 |
13.79 |
2013/5 |
108,332 |
108,543 |
97,800 |
-0.19 |
10.76 |
521,641 |
452,138 |
15.37 |
2013/4 |
108,543 |
114,723 |
91,943 |
-5.38 |
18.05 |
413,309 |
354,338 |
16.64 |
2013/3 |
114,723 |
80,434 |
100,260 |
42.62 |
14.42 |
304,767 |
262,395 |
16.14 |
2013/2 |
80,434 |
109,610 |
90,307 |
-26.61 |
-10.93 |
190,044 |
162,135 |
17.21 |
2013/1 |
109,610 |
104,874 |
71,828 |
-4.515895 |
52.6 |
109,610 |
71,828 |
52.6 |
2012/12 |
104,874 |
102,679 |
88,691 |
2.13 |
18.24 |
1,214,696 |
1,208,254 |
0.53 |
2012/11 |
102,679 |
108,633 |
85,873 |
-5.48 |
19.57 |
1,109,822 |
1,119,563 |
-0.87 |
2012/10 |
108,633 |
111,122 |
83,350 |
-2.23 |
30.33 |
1,007,143 |
1,033,690 |
-2.56 |
2012/9 |
111,122 |
117,376 |
115,609 |
-5.32 |
-3.88 |
898,510 |
950,340 |
-5.45 |
2012/8 |
117,376 |
113,577 |
122,346 |
3.34 |
-4.06 |
787,388 |
859,821 |
-8.42 |
2012/7 |
113,577 |
104,297 |
122,020 |
8.89 |
-6.91 |
670,012 |
712,385 |
-5.94 |
2012/6 |
104,297 |
97,800 |
116,601 |
6.64 |
-10.55 |
556,435 |
590,365 |
-5.74 |
2012/5 |
97,800 |
91,943 |
95,342 |
6.37 |
2.57 |
452,138 |
473,764 |
-4.56 |
2012/4 |
91,943 |
100,260 |
96,423 |
-8.29 |
-4.64 |
354,338 |
378,422 |
-6.36 |
2012/3 |
100,260 |
90,307 |
106,771 |
11.02 |
-6.09 |
262,395 |
281,999 |
-6.95 |
2012/2 |
90,307 |
71,828 |
75,132 |
25.72 |
20.19 |
162,135 |
175,228 |
-7.47 |
2012/1 |
71,828 |
88,691 |
100,096 |
-19.01 |
-28.24 |
71,828 |
100,096 |
-28.24 |
2011/12 |
88,691 |
85,873 |
102,234 |
3.28 |
-13.24 |
1,208,254 |
1,290,638 |
-6.38 |
2011/11 |
85,873 |
83,350 |
96,107 |
3.02 |
-10.64 |
1,119,563 |
1,188,404 |
-5.79 |
2011/10 |
83,350 |
115,609 |
110,161 |
-27.9 |
-24.33 |
1,033,690 |
1,092,297 |
-5.36 |
2011/9 |
115,609 |
122,346 |
122,310 |
-5.5 |
-5.47 |
950,340 |
982,136 |
-3.23 |
2011/8 |
122,346 |
122,020 |
124,756 |
0.26 |
-1.93 |
834,731 |
859,821 |
-2.91 |
2011/7 |
122,020 |
116,601 |
120,716 |
4.64 |
1.08 |
712,385 |
735,065 |
-3.08 |
2011/6 |
116,601 |
95,342 |
125,043 |
22.29 |
-6.75 |
590,365 |
614,349 |
-3.9 |
2011/5 |
95,342 |
96,423 |
103,594 |
-1.12 |
-7.96 |
473,764 |
489,306 |
-3.17 |
2011/4 |
96,423 |
106,771 |
109,856 |
-9.69 |
-12.22 |
378,422 |
385,712 |
-1.89 |
2011/3 |
106,771 |
75,132 |
106,374 |
42.11 |
0.37 |
281,999 |
275,856 |
2.22 |
2011/2 |
75,132 |
100,096 |
69,165 |
-24.94 |
8.62 |
175,228 |
169,482 |
3.39 |
2011/1 |
100,096 |
102,234 |
100,317 |
-2.09 |
-0.22 |
100,096 |
100,317 |
-0.22 |
2010/12 |
102,234 |
96,107 |
98,548 |
6.37 |
3.74 |
1,290,638 |
1,233,824 |
4.6 |
2010/11 |
96,107 |
110,161 |
103,638 |
-12.75 |
-7.26 |
1,188,404 |
1,135,276 |
4.67 |
2010/10 |
110,161 |
122,310 |
105,742 |
-9.93 |
4.17 |
1,092,297 |
1,031,638 |
5.87 |
2010/9 |
122,310 |
124,756 |
100,756 |
-1.96 |
21.39 |
982,136 |
925,896 |
6.07 |
2010/8 |
124,756 |
120,716 |
125,611 |
3.34 |
-0.68 |
859,821 |
825,140 |
4.2 |
2010/7 |
120,716 |
125,043 |
126,316 |
-3.46 |
-4.43 |
735,065 |
699,529 |
5.07 |
2010/6 |
125,043 |
103,594 |
120,015 |
20.7 |
4.18 |
614,349 |
573,213 |
7.17 |
2010/5 |
103,594 |
109,856 |
95,637 |
-5.7 |
8.32 |
489,306 |
453,198 |
7.96 |
2010/4 |
109,856 |
106,374 |
100,389 |
3.27 |
9.43 |
385,712 |
357,561 |
7.87 |
2010/3 |
106,374 |
69,165 |
100,947 |
53.79 |
5.37 |
275,856 |
257,172 |
7.26 |
2010/2 |
69,165 |
100,317 |
84,441 |
-31.05 |
-18.09 |
169,482 |
156,225 |
8.48 |
2010/1 |
100,317 |
98,548 |
71,784 |
1.79 |
39.74 |
100,317 |
71,784 |
39.74 |
2009/12 |
98,548 |
103,638 |
74,855 |
-4.91 |
31.65 |
1,233,824 |
1,081,523 |
14.08 |
2009/11 |
103,638 |
105,742 |
77,647 |
-1.98 |
33.47 |
1,135,276 |
1,006,668 |
12.77 |
2009/10 |
105,742 |
100,756 |
95,323 |
4.94 |
10.93 |
1,031,638 |
929,021 |
11.04 |
2009/9 |
100,756 |
125,611 |
104,539 |
-19.78 |
-3.61 |
925,896 |
833,699 |
11.05 |
2009/8 |
125,611 |
126,316 |
87,767 |
-0.55 |
43.11 |
825,140 |
729,160 |
13.16 |
2009/7 |
126,316 |
120,015 |
87,905 |
5.25 |
43.69 |
699,529 |
641,393 |
9.06 |
2009/6 |
120,015 |
95,637 |
90,022 |
25.49 |
33.31 |
573,213 |
558,331 |
2.66 |
2009/5 |
95,637 |
100,389 |
98,728 |
-4.73 |
-3.13 |
453,198 |
468,309 |
-3.22 |
2009/4 |
100,389 |
100,947 |
97,259 |
-0.55 |
3.21 |
357,561 |
369,581 |
-3.25 |
2009/3 |
100,947 |
84,441 |
107,409 |
19.54 |
-6.01 |
257,172 |
272,322 |
-5.56 |
2009/2 |
84,441 |
71,784 |
79,448 |
17.63 |
6.28 |
156,225 |
164,913 |
-5.26 |
2009/1 |
71,784 |
74,855 |
85,465 |
-4.1 |
-16 |
71,784 |
85,465 |
-16 |
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