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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 |
73,468 |
54,884 |
78,263 |
33.86 |
-6.12 |
441,155 |
426,471 |
3.44 |
2013/7 |
54,884 |
56,811 |
58,544 |
-3.39 |
-6.25 |
367,687 |
348,208 |
5.59 |
2013/6 |
56,811 |
53,337 |
31,298 |
6.51 |
81.51 |
312,803 |
289,664 |
7.98 |
2013/5 |
53,337 |
50,404 |
51,127 |
5.81 |
4.32 |
255,992 |
258,366 |
-0.91 |
2013/4 |
50,404 |
51,673 |
61,075 |
-2.45 |
-17.47 |
202,655 |
207,239 |
-2.21 |
2013/3 |
51,673 |
46,012 |
39,713 |
12.3 |
30.11 |
152,251 |
146,164 |
4.16 |
2013/2 |
46,012 |
54,566 |
50,142 |
-15.67 |
-8.23 |
100,578 |
106,451 |
-5.51 |
2013/1 |
54,566 |
3,419 |
56,309 |
-1495.964 |
-3.09 |
54,566 |
56,309 |
-3.09 |
2012/12 |
3,419 |
3,308 |
2,576 |
3.35 |
32.72 |
39,995 |
46,377 |
-13.76 |
2012/11 |
3,308 |
3,320 |
2,438 |
-0.36 |
35.68 |
36,576 |
43,801 |
-16.49 |
2012/10 |
3,320 |
3,322 |
2,391 |
-0.06 |
38.85 |
33,268 |
41,363 |
-19.57 |
2012/9 |
3,322 |
3,373 |
8,297 |
-1.51 |
-59.96 |
29,948 |
38,972 |
-23.15 |
2012/8 |
3,373 |
3,290 |
5,489 |
2.52 |
-38.54 |
26,626 |
30,675 |
-13.19 |
2012/7 |
3,290 |
3,341 |
5,350 |
-1.52 |
-38.5 |
23,253 |
25,186 |
-7.67 |
2012/6 |
3,341 |
3,313 |
2,657 |
0.84 |
25.74 |
19,963 |
19,836 |
0.64 |
2012/5 |
3,313 |
3,243 |
5,233 |
2.15 |
-36.69 |
16,622 |
17,179 |
-3.24 |
2012/4 |
3,243 |
3,218 |
5,221 |
0.77 |
-37.88 |
13,309 |
11,946 |
11.4 |
2012/3 |
3,218 |
3,478 |
2,191 |
-7.47 |
46.87 |
10,066 |
6,725 |
49.68 |
2012/2 |
3,478 |
3,370 |
2,348 |
3.2 |
48.12 |
6,848 |
4,534 |
51.03 |
2012/1 |
3,370 |
2,576 |
2,186 |
30.82 |
54.16 |
3,370 |
2,186 |
54.16 |
2011/12 |
2,576 |
2,438 |
3,982 |
5.66 |
-35.3 |
46,377 |
38,459 |
20.58 |
2011/11 |
2,438 |
2,391 |
4,345 |
1.96 |
-43.88 |
43,801 |
34,477 |
27.04 |
2011/10 |
2,391 |
8,297 |
3,323 |
-71.18 |
-28.04 |
41,363 |
30,132 |
37.27 |
2011/9 |
8,297 |
5,489 |
4,309 |
51.15 |
92.55 |
38,972 |
26,809 |
45.36 |
2011/8 |
5,489 |
5,350 |
4,701 |
2.59 |
16.76 |
30,675 |
22,500 |
36.33 |
2011/7 |
5,350 |
2,657 |
4,733 |
101.35 |
13.03 |
25,186 |
17,799 |
41.5 |
2011/6 |
2,657 |
5,233 |
2,748 |
-49.22 |
-3.31 |
19,836 |
13,066 |
51.81 |
2011/5 |
5,233 |
5,221 |
2,517 |
0.22 |
107.9 |
17,179 |
10,318 |
66.49 |
2011/4 |
5,221 |
2,191 |
2,589 |
138.29 |
101.66 |
11,946 |
7,801 |
53.13 |
2011/3 |
2,191 |
2,348 |
1,276 |
-6.68 |
71.7 |
6,725 |
5,212 |
29.02 |
2011/2 |
2,348 |
2,186 |
1,258 |
7.41 |
86.64 |
4,534 |
3,936 |
15.19 |
2011/1 |
2,186 |
3,982 |
2,678 |
-45.1 |
-18.37 |
2,186 |
2,678 |
-18.37 |
2010/12 |
3,982 |
4,345 |
3,679 |
-8.35 |
8.23 |
38,459 |
57,195 |
-32.75 |
2010/11 |
4,345 |
3,323 |
4,600 |
30.75 |
-5.54 |
34,477 |
53,516 |
-35.57 |
2010/10 |
3,323 |
4,309 |
2,592 |
-22.88 |
28.2 |
30,132 |
48,916 |
-38.4 |
2010/9 |
4,309 |
4,701 |
8,929 |
-8.33 |
-51.74 |
26,809 |
46,324 |
-42.12 |
2010/8 |
4,701 |
4,733 |
6,353 |
-0.67 |
-26 |
22,500 |
37,395 |
-39.83 |
2010/7 |
4,733 |
2,748 |
2,703 |
72.23 |
75.1 |
17,799 |
31,042 |
-42.66 |
2010/6 |
2,748 |
2,517 |
3,060 |
9.17 |
-10.19 |
13,066 |
28,339 |
-53.89 |
2010/5 |
2,517 |
2,589 |
4,571 |
-2.78 |
-44.93 |
10,318 |
25,279 |
-59.18 |
2010/4 |
2,589 |
1,276 |
1,096 |
102.89 |
136.22 |
7,801 |
20,708 |
-62.32 |
2010/3 |
1,276 |
1,258 |
9,459 |
1.43 |
-86.51 |
5,212 |
19,612 |
-73.42 |
2010/2 |
1,258 |
2,678 |
5,757 |
-53.02 |
-78.14 |
3,936 |
10,153 |
-61.23 |
2010/1 |
2,678 |
3,679 |
4,396 |
-27.2 |
-39.08 |
2,678 |
4,396 |
-39.08 |
2009/12 |
3,679 |
4,600 |
4,479 |
-20.02 |
-17.86 |
57,195 |
77,992 |
-26.66 |
2009/11 |
4,600 |
2,592 |
8,155 |
77.46 |
-43.59 |
53,516 |
73,513 |
-27.2 |
2009/10 |
2,592 |
8,929 |
3,136 |
-70.97 |
-17.34 |
48,916 |
65,358 |
-25.15 |
2009/9 |
8,929 |
6,353 |
4,326 |
40.54 |
106.4 |
46,324 |
62,222 |
-25.55 |
2009/8 |
6,353 |
2,703 |
7,863 |
135.03 |
-19.2 |
37,395 |
57,896 |
-35.41 |
2009/7 |
2,703 |
3,060 |
6,241 |
-11.66 |
-56.68 |
31,042 |
50,033 |
-37.95 |
2009/6 |
3,060 |
4,571 |
5,552 |
-33.05 |
-44.88 |
28,339 |
43,792 |
-35.28 |
2009/5 |
4,571 |
1,096 |
6,098 |
317.06 |
-25.04 |
25,279 |
38,240 |
-33.89 |
2009/4 |
1,096 |
9,459 |
5,580 |
-88.41 |
-80.35 |
20,708 |
32,142 |
-35.57 |
2009/3 |
9,459 |
5,757 |
5,795 |
64.3 |
63.22 |
19,612 |
26,562 |
-26.16 |
2009/2 |
5,757 |
4,396 |
12,792 |
30.95 |
-54.99 |
10,153 |
20,767 |
-51.1 |
2009/1 |
4,396 |
4,479 |
7,975 |
-1.85 |
-44.87 |
4,396 |
7,975 |
-44.87 |
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