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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 |
302,210 |
419,162 |
409,308 |
-27.9 |
-26.16 |
3,005,340 |
3,147,992 |
-4.53 |
2013/7 |
419,162 |
229,109 |
342,221 |
82.95 |
22.48 |
2,703,130 |
2,738,684 |
-1.29 |
2013/6 |
229,109 |
342,239 |
394,861 |
-33.05 |
-41.97 |
2,277,115 |
2,396,463 |
-4.98 |
2013/5 |
342,239 |
421,270 |
397,701 |
-18.76 |
-13.94 |
2,048,006 |
2,001,602 |
2.31 |
2013/4 |
421,270 |
477,287 |
374,643 |
-11.73 |
12.44 |
1,705,767 |
1,603,900 |
6.35 |
2013/3 |
477,287 |
419,249 |
482,419 |
13.84 |
-1.06 |
1,320,453 |
1,229,257 |
7.41 |
2013/2 |
419,249 |
423,917 |
373,694 |
-1.1 |
12.19 |
843,166 |
746,838 |
12.89 |
2013/1 |
423,917 |
296,510 |
373,145 |
-42.96887 |
13.6 |
423,917 |
373,145 |
13.6 |
2012/12 |
296,510 |
246,418 |
277,441 |
20.32 |
6.87 |
2,386,288 |
2,887,960 |
-17.37 |
2012/11 |
246,418 |
232,468 |
264,300 |
6 |
-6.76 |
2,089,778 |
2,610,519 |
-19.94 |
2012/10 |
232,468 |
201,822 |
255,460 |
15.18 |
-9 |
1,843,360 |
2,346,219 |
-21.43 |
2012/9 |
201,822 |
199,811 |
232,041 |
1 |
-13.02 |
1,610,892 |
2,090,759 |
-22.95 |
2012/8 |
199,811 |
128,114 |
199,078 |
55.96 |
0.36 |
1,409,070 |
1,858,718 |
-24.19 |
2012/7 |
128,114 |
179,267 |
145,567 |
-28.53 |
-11.98 |
1,209,259 |
1,659,640 |
-27.13 |
2012/6 |
179,267 |
174,267 |
212,407 |
2.86 |
-15.6 |
1,081,145 |
1,514,073 |
-28.59 |
2012/5 |
174,267 |
132,466 |
227,854 |
31.55 |
-23.51 |
901,877 |
1,301,666 |
-30.71 |
2012/4 |
132,466 |
219,813 |
306,842 |
-39.73 |
-56.82 |
727,610 |
1,073,812 |
-32.24 |
2012/3 |
219,813 |
163,404 |
328,488 |
34.52 |
-33.08 |
595,144 |
766,970 |
-22.4 |
2012/2 |
163,404 |
211,927 |
238,568 |
-22.89 |
-31.5 |
375,331 |
438,482 |
-14.4 |
2012/1 |
211,927 |
277,441 |
199,914 |
-23.61 |
6 |
211,927 |
199,914 |
6 |
2011/12 |
277,441 |
264,300 |
373,295 |
4.97 |
-25.67 |
2,887,960 |
2,901,202 |
-0.45 |
2011/11 |
264,300 |
255,460 |
314,755 |
3.46 |
-16.02 |
2,610,519 |
2,527,907 |
3.26 |
2011/10 |
255,460 |
232,041 |
241,585 |
10.09 |
5.74 |
2,346,219 |
2,213,152 |
6.01 |
2011/9 |
232,041 |
199,078 |
226,556 |
16.55 |
2.42 |
2,090,759 |
1,971,567 |
6.04 |
2011/8 |
199,078 |
145,567 |
131,735 |
36.76 |
51.12 |
1,858,718 |
1,745,011 |
6.51 |
2011/7 |
145,567 |
212,407 |
202,375 |
-31.46 |
-28.07 |
1,659,640 |
1,613,276 |
2.87 |
2011/6 |
212,407 |
227,854 |
141,734 |
-6.77 |
49.86 |
1,514,073 |
1,410,901 |
7.31 |
2011/5 |
227,854 |
306,842 |
180,765 |
-25.74 |
26.04 |
1,301,666 |
1,269,167 |
2.56 |
2011/4 |
306,842 |
328,488 |
277,623 |
-6.58 |
10.52 |
1,073,812 |
1,088,402 |
-1.34 |
2011/3 |
328,488 |
238,568 |
295,190 |
37.69 |
11.28 |
766,970 |
810,779 |
-5.4 |
2011/2 |
238,568 |
199,914 |
218,161 |
19.33 |
9.35 |
438,482 |
515,589 |
-14.95 |
2011/1 |
199,914 |
373,295 |
297,428 |
-46.44 |
-32.78 |
199,914 |
297,428 |
-32.78 |
2010/12 |
373,295 |
314,755 |
297,733 |
18.59 |
25.37 |
2,901,202 |
3,522,432 |
-17.63 |
2010/11 |
314,755 |
241,585 |
311,441 |
30.28 |
1.06 |
2,527,907 |
3,224,699 |
-21.6 |
2010/10 |
241,585 |
226,556 |
301,236 |
6.63 |
-19.8 |
2,213,152 |
2,913,258 |
-24.03 |
2010/9 |
226,556 |
131,735 |
272,879 |
71.97 |
-16.97 |
1,971,567 |
2,612,022 |
-24.51 |
2010/8 |
131,735 |
202,375 |
107,519 |
-34.9 |
22.52 |
1,745,011 |
2,339,143 |
-25.39 |
2010/7 |
202,375 |
141,734 |
148,123 |
42.78 |
36.62 |
1,613,276 |
2,231,624 |
-27.7 |
2010/6 |
141,734 |
180,765 |
151,436 |
-21.59 |
-6.4 |
1,410,901 |
2,083,501 |
-32.28 |
2010/5 |
180,765 |
277,623 |
230,384 |
-34.88 |
-21.53 |
1,269,167 |
1,932,065 |
-34.31 |
2010/4 |
277,623 |
295,190 |
493,507 |
-5.95 |
-43.74 |
1,088,402 |
1,701,681 |
-36.03 |
2010/3 |
295,190 |
218,161 |
531,120 |
35.3 |
-44.42 |
810,779 |
1,208,174 |
-32.89 |
2010/2 |
218,161 |
297,428 |
379,993 |
-26.65 |
-42.58 |
515,589 |
677,054 |
-23.84 |
2010/1 |
297,428 |
297,733 |
297,061 |
-0.1 |
0.12 |
297,428 |
297,061 |
0.12 |
2009/12 |
297,733 |
311,441 |
454,927 |
-4.4 |
-34.55 |
3,522,432 |
2,927,177 |
20.33 |
2009/11 |
311,441 |
301,236 |
359,157 |
3.38 |
-13.28 |
3,224,699 |
2,472,250 |
30.43 |
2009/10 |
301,236 |
272,879 |
351,062 |
10.39 |
-14.19 |
2,913,258 |
2,113,093 |
37.86 |
2009/9 |
272,879 |
107,519 |
181,276 |
153.79 |
50.53 |
2,612,022 |
1,762,031 |
48.23 |
2009/8 |
107,519 |
148,123 |
160,096 |
-27.41 |
-32.84 |
2,339,143 |
1,580,755 |
47.97 |
2009/7 |
148,123 |
151,436 |
159,335 |
-2.18 |
-7.03 |
2,231,624 |
1,420,659 |
57.08 |
2009/6 |
151,436 |
230,384 |
153,278 |
-34.26 |
-1.2 |
2,083,501 |
1,261,324 |
65.18 |
2009/5 |
230,384 |
493,507 |
212,470 |
-53.31 |
8.43 |
1,932,065 |
1,108,046 |
74.36 |
2009/4 |
493,507 |
531,120 |
223,711 |
-7.08 |
120.6 |
1,701,681 |
895,576 |
90 |
2009/3 |
531,120 |
379,993 |
237,440 |
39.77 |
123.68 |
1,208,174 |
671,865 |
79.82 |
2009/2 |
379,993 |
297,061 |
256,903 |
27.91 |
47.91 |
677,054 |
434,425 |
55.85 |
2009/1 |
297,061 |
454,927 |
177,522 |
-34.7 |
67.33 |
297,061 |
177,522 |
67.33 |
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