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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 |
78,548 |
105,651 |
82,903 |
-25.65 |
-5.25 |
862,835 |
739,213 |
16.72 |
2013/7 |
105,651 |
119,679 |
98,508 |
-11.72 |
7.25 |
784,287 |
656,311 |
19.49 |
2013/6 |
119,679 |
165,032 |
89,376 |
-27.48 |
33.9 |
678,636 |
557,802 |
21.66 |
2013/5 |
165,032 |
153,155 |
123,313 |
7.75 |
33.83 |
558,957 |
468,426 |
19.32 |
2013/4 |
153,155 |
117,524 |
108,648 |
30.31 |
40.96 |
393,925 |
345,113 |
14.14 |
2013/3 |
117,524 |
40,870 |
112,258 |
187.55 |
4.69 |
240,770 |
236,465 |
1.82 |
2013/2 |
40,870 |
82,376 |
64,032 |
-50.38 |
-36.17 |
123,246 |
124,207 |
-0.77 |
2013/1 |
82,376 |
47,742 |
60,175 |
-72.54409 |
36.89 |
82,376 |
60,175 |
36.89 |
2012/12 |
47,742 |
49,103 |
47,044 |
-2.77 |
1.48 |
649,898 |
627,498 |
3.56 |
2012/11 |
49,103 |
53,335 |
44,399 |
-7.93 |
10.59 |
602,156 |
580,454 |
3.73 |
2012/10 |
53,335 |
47,779 |
51,633 |
11.62 |
3.29 |
553,052 |
536,055 |
3.17 |
2012/9 |
47,779 |
50,624 |
39,803 |
-5.61 |
20.03 |
499,717 |
484,423 |
3.15 |
2012/8 |
50,624 |
59,740 |
41,865 |
-15.25 |
20.92 |
451,939 |
444,620 |
1.64 |
2012/7 |
59,740 |
48,825 |
50,746 |
22.35 |
17.72 |
401,315 |
402,755 |
-0.35 |
2012/6 |
48,825 |
78,536 |
48,077 |
-37.83 |
1.55 |
341,575 |
352,010 |
-2.96 |
2012/5 |
78,536 |
62,763 |
63,828 |
25.13 |
23.04 |
292,749 |
303,933 |
-3.67 |
2012/4 |
62,763 |
65,401 |
65,075 |
-4.03 |
-3.55 |
214,213 |
240,105 |
-10.78 |
2012/3 |
65,401 |
45,266 |
82,531 |
44.48 |
-20.75 |
151,450 |
175,030 |
-13.47 |
2012/2 |
45,266 |
40,784 |
42,405 |
10.98 |
6.74 |
86,050 |
92,499 |
-6.97 |
2012/1 |
40,784 |
47,044 |
50,094 |
-13.3 |
-18.58 |
40,784 |
50,094 |
-18.58 |
2011/12 |
47,044 |
44,399 |
55,930 |
5.95 |
-15.88 |
627,498 |
702,015 |
-10.61 |
2011/11 |
44,399 |
51,632 |
68,772 |
-14 |
-35.44 |
580,454 |
646,085 |
-10.15 |
2011/10 |
51,632 |
39,803 |
42,892 |
29.71 |
20.37 |
536,055 |
577,313 |
-7.14 |
2011/9 |
39,803 |
41,865 |
46,785 |
-4.92 |
-14.92 |
484,423 |
534,420 |
-9.35 |
2011/8 |
41,865 |
50,746 |
65,584 |
-17.5 |
-36.16 |
444,620 |
487,635 |
-8.82 |
2011/7 |
50,746 |
48,077 |
68,361 |
5.55 |
-25.76 |
402,755 |
422,051 |
-4.57 |
2011/6 |
48,077 |
63,828 |
67,793 |
-24.67 |
-29.08 |
352,010 |
353,690 |
-0.47 |
2011/5 |
63,828 |
65,075 |
62,158 |
-1.91 |
2.68 |
303,933 |
285,897 |
6.3 |
2011/4 |
65,075 |
82,531 |
91,404 |
-21.15 |
-28.8 |
240,105 |
223,739 |
7.31 |
2011/3 |
82,531 |
42,405 |
48,481 |
94.62 |
70.23 |
175,030 |
132,335 |
32.26 |
2011/2 |
42,405 |
50,094 |
36,580 |
-15.34 |
15.92 |
92,499 |
83,854 |
10.3 |
2011/1 |
50,094 |
55,930 |
47,274 |
-10.43 |
5.96 |
50,094 |
47,274 |
5.96 |
2010/12 |
55,930 |
68,772 |
51,060 |
-18.67 |
9.53 |
702,015 |
551,545 |
27.28 |
2010/11 |
68,772 |
42,892 |
50,096 |
60.33 |
37.28 |
646,085 |
509,263 |
26.86 |
2010/10 |
42,892 |
46,785 |
45,340 |
-8.32 |
-5.39 |
577,313 |
455,406 |
26.76 |
2010/9 |
46,785 |
65,584 |
38,951 |
-28.66 |
20.11 |
534,420 |
407,413 |
31.17 |
2010/8 |
65,584 |
68,361 |
40,070 |
-4.06 |
63.67 |
487,635 |
366,099 |
33.19 |
2010/7 |
68,361 |
67,793 |
51,281 |
0.83 |
33.3 |
422,051 |
326,029 |
29.45 |
2010/6 |
67,793 |
62,158 |
53,113 |
9.06 |
27.63 |
353,690 |
274,748 |
28.73 |
2010/5 |
62,158 |
91,404 |
53,290 |
-31.99 |
16.64 |
285,897 |
221,634 |
28.99 |
2010/4 |
91,404 |
48,481 |
61,496 |
88.53 |
48.63 |
223,739 |
168,344 |
32.9 |
2010/3 |
48,481 |
36,580 |
46,837 |
32.53 |
3.51 |
132,335 |
106,848 |
23.85 |
2010/2 |
36,580 |
47,274 |
30,252 |
-22.62 |
20.91 |
83,854 |
60,012 |
39.72 |
2010/1 |
47,274 |
51,060 |
29,760 |
-7.41 |
58.85 |
47,274 |
29,760 |
58.85 |
2009/12 |
51,060 |
50,096 |
27,635 |
1.92 |
84.76 |
551,545 |
523,072 |
5.44 |
2009/11 |
50,096 |
45,340 |
47,671 |
10.48 |
5.08 |
509,263 |
495,437 |
2.79 |
2009/10 |
45,340 |
38,951 |
42,911 |
16.4 |
5.66 |
455,406 |
447,766 |
1.7 |
2009/9 |
38,951 |
40,070 |
41,460 |
-2.79 |
-6.05 |
407,413 |
404,855 |
0.63 |
2009/8 |
40,070 |
51,281 |
44,162 |
-21.86 |
-9.26 |
367,211 |
363,395 |
1.05 |
2009/7 |
51,281 |
53,113 |
39,875 |
-3.44 |
28.6 |
326,029 |
319,233 |
2.12 |
2009/6 |
53,113 |
53,290 |
40,404 |
-0.33 |
31.45 |
274,748 |
279,358 |
-1.65 |
2009/5 |
53,290 |
61,496 |
50,404 |
-13.34 |
5.72 |
221,634 |
238,954 |
-7.24 |
2009/4 |
61,496 |
46,837 |
67,384 |
31.29 |
-8.73 |
168,344 |
188,550 |
-10.71 |
2009/3 |
46,837 |
30,252 |
52,453 |
54.82 |
-10.7 |
106,848 |
121,166 |
-11.81 |
2009/2 |
30,252 |
29,760 |
30,412 |
1.65 |
-0.52 |
60,012 |
68,713 |
-12.66 |
2009/1 |
29,760 |
27,635 |
38,301 |
7.68 |
-22.29 |
29,760 |
38,301 |
-22.29 |
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