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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 |
20,480 |
34,690 |
56,438 |
-40.96 |
-63.71 |
300,865 |
278,554 |
8 |
2013/7 |
34,690 |
31,897 |
44,354 |
8.75 |
-21.78 |
280,385 |
222,116 |
26.23 |
2013/6 |
31,897 |
52,890 |
15,573 |
-39.69 |
104.82 |
245,695 |
177,763 |
38.21 |
2013/5 |
52,890 |
62,313 |
51,531 |
-15.12 |
2.63 |
213,798 |
162,190 |
31.81 |
2013/4 |
62,313 |
36,208 |
33,316 |
72.09 |
87.03 |
160,909 |
110,658 |
45.41 |
2013/3 |
36,208 |
17,182 |
35,531 |
110.73 |
1.9 |
98,596 |
77,342 |
27.48 |
2013/2 |
17,182 |
45,206 |
26,137 |
-61.99 |
-34.26 |
62,388 |
41,811 |
49.21 |
2013/1 |
45,206 |
33,516 |
15,675 |
-34.87886 |
188.39 |
45,206 |
15,675 |
188.39 |
2012/12 |
33,516 |
26,445 |
38,610 |
26.73 |
-13.19 |
390,664 |
444,432 |
-12.09 |
2012/11 |
26,445 |
17,846 |
19,187 |
48.18 |
37.82 |
357,148 |
405,823 |
-11.99 |
2012/10 |
17,846 |
40,833 |
54,696 |
-56.29 |
-67.37 |
330,703 |
386,635 |
-14.46 |
2012/9 |
40,833 |
56,438 |
37,764 |
-27.64 |
8.12 |
312,857 |
331,939 |
-5.74 |
2012/8 |
56,438 |
44,354 |
51,846 |
27.24 |
8.85 |
272,023 |
294,175 |
-7.53 |
2012/7 |
44,354 |
11,512 |
36,055 |
285.28 |
23.01 |
215,585 |
242,329 |
-11.03 |
2012/6 |
11,512 |
51,531 |
35,515 |
-77.66 |
-67.58 |
171,232 |
206,274 |
-16.98 |
2012/5 |
51,531 |
33,316 |
37,333 |
54.67 |
38.03 |
159,719 |
170,760 |
-6.46 |
2012/4 |
33,316 |
33,060 |
39,594 |
0.77 |
-15.85 |
108,188 |
133,426 |
-18.91 |
2012/3 |
33,060 |
26,137 |
38,853 |
26.48 |
-14.91 |
74,872 |
93,833 |
-20.2 |
2012/2 |
26,137 |
15,675 |
10,548 |
66.74 |
147.79 |
41,811 |
54,980 |
-23.95 |
2012/1 |
15,675 |
38,610 |
44,432 |
-59.4 |
-64.72 |
15,675 |
44,432 |
-64.72 |
2011/12 |
38,610 |
19,187 |
17,457 |
101.22 |
121.17 |
444,432 |
422,680 |
5.14 |
2011/11 |
19,187 |
54,696 |
16,365 |
-64.92 |
17.24 |
405,823 |
405,223 |
0.14 |
2011/10 |
54,696 |
37,764 |
17,159 |
44.83 |
218.75 |
386,635 |
388,858 |
-0.57 |
2011/9 |
37,764 |
51,846 |
34,156 |
-27.16 |
10.56 |
331,939 |
371,699 |
-10.69 |
2011/8 |
51,846 |
36,055 |
31,716 |
43.79 |
63.46 |
294,175 |
337,543 |
-12.84 |
2011/7 |
36,055 |
35,515 |
26,094 |
1.52 |
38.17 |
242,329 |
305,827 |
-20.76 |
2011/6 |
35,515 |
37,333 |
34,638 |
-4.86 |
2.53 |
206,274 |
279,733 |
-26.26 |
2011/5 |
37,333 |
39,594 |
49,935 |
-5.71 |
-25.23 |
170,760 |
245,095 |
-30.32 |
2011/4 |
39,594 |
38,853 |
68,228 |
1.9 |
-41.96 |
133,426 |
195,160 |
-31.63 |
2011/3 |
38,853 |
10,548 |
54,618 |
268.34 |
-28.86 |
93,833 |
126,932 |
-26.07 |
2011/2 |
10,548 |
44,432 |
44,499 |
-76.26 |
-76.29 |
54,980 |
72,314 |
-23.97 |
2011/1 |
44,432 |
17,457 |
27,814 |
154.52 |
59.74 |
44,432 |
27,814 |
59.74 |
2010/12 |
17,457 |
16,365 |
30,205 |
6.67 |
-42.2 |
422,680 |
419,428 |
0.77 |
2010/11 |
16,365 |
17,159 |
29,302 |
-4.62 |
-44.15 |
405,223 |
389,223 |
4.11 |
2010/10 |
17,159 |
34,156 |
17,677 |
-49.76 |
-2.93 |
388,858 |
359,921 |
8.03 |
2010/9 |
34,156 |
31,716 |
37,724 |
7.69 |
-9.45 |
371,699 |
342,244 |
8.6 |
2010/8 |
31,716 |
26,094 |
45,276 |
21.54 |
-29.94 |
337,543 |
304,520 |
10.84 |
2010/7 |
26,094 |
34,638 |
41,674 |
-24.66 |
-37.38 |
305,827 |
259,244 |
17.96 |
2010/6 |
34,638 |
49,935 |
25,640 |
-30.63 |
35.09 |
279,733 |
217,570 |
28.57 |
2010/5 |
49,935 |
68,228 |
50,784 |
-26.81 |
-1.67 |
245,095 |
191,930 |
27.7 |
2010/4 |
68,228 |
54,618 |
42,070 |
24.91 |
62.17 |
195,160 |
141,146 |
38.26 |
2010/3 |
54,618 |
44,499 |
34,046 |
22.73 |
60.42 |
126,932 |
99,076 |
28.11 |
2010/2 |
44,499 |
27,814 |
22,024 |
59.98 |
102.04 |
72,314 |
65,030 |
11.2 |
2010/1 |
27,814 |
30,204 |
43,006 |
-7.91 |
-35.32 |
27,814 |
43,006 |
-35.32 |
2009/12 |
30,204 |
29,301 |
25,931 |
3.08 |
16.47 |
419,428 |
697,741 |
-39.88 |
2009/11 |
29,301 |
17,677 |
17,418 |
65.75 |
68.22 |
389,223 |
671,810 |
-42.06 |
2009/10 |
17,677 |
37,723 |
42,276 |
-53.13 |
-58.18 |
359,921 |
654,392 |
-44.99 |
2009/9 |
37,723 |
45,276 |
79,138 |
-16.68 |
-52.33 |
342,244 |
612,115 |
-44.08 |
2009/8 |
45,276 |
41,674 |
65,696 |
8.64 |
-31.08 |
304,520 |
532,978 |
-42.86 |
2009/7 |
41,674 |
25,639 |
76,902 |
62.54 |
-45.8 |
259,244 |
467,282 |
-44.52 |
2009/6 |
25,639 |
50,784 |
87,677 |
-49.51 |
-70.75 |
217,570 |
390,379 |
-44.26 |
2009/5 |
50,784 |
42,070 |
83,708 |
20.71 |
-39.33 |
191,930 |
302,703 |
-36.59 |
2009/4 |
42,070 |
34,046 |
62,831 |
23.56 |
-33.04 |
141,146 |
218,994 |
-35.54 |
2009/3 |
34,046 |
22,024 |
62,192 |
54.58 |
-45.25 |
99,076 |
143,227 |
-30.82 |
2009/2 |
22,024 |
43,006 |
40,069 |
-48.78 |
-45.03 |
65,030 |
81,036 |
-19.75 |
2009/1 |
43,006 |
25,931 |
40,966 |
65.84 |
4.97 |
43,006 |
40,966 |
4.97 |
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