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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 |
689,333 |
634,574 |
700,703 |
8.62 |
-1.62 |
7,593,964 |
8,496,897 |
-10.62 |
2013/7 |
634,574 |
499,337 |
621,182 |
27.08 |
2.15 |
6,904,631 |
7,796,194 |
-11.43 |
2013/6 |
499,337 |
691,525 |
747,523 |
-27.79 |
-33.2 |
6,270,057 |
7,175,012 |
-12.61 |
2013/5 |
691,525 |
1,298,333 |
1,017,616 |
-46.73 |
-32.04 |
5,770,720 |
6,427,489 |
-10.21 |
2013/4 |
1,298,333 |
943,753 |
1,438,654 |
37.57 |
-9.75 |
5,079,195 |
5,409,873 |
-6.11 |
2013/3 |
943,753 |
919,678 |
1,314,297 |
2.61 |
-28.19 |
3,780,862 |
3,971,219 |
-4.79 |
2013/2 |
919,678 |
1,917,431 |
1,416,959 |
-52.03 |
-35.09 |
2,837,109 |
2,656,922 |
6.78 |
2013/1 |
1,917,431 |
894,287 |
1,239,963 |
-114.4089 |
54.63 |
1,917,431 |
1,239,963 |
54.63 |
2012/12 |
894,287 |
1,022,516 |
947,887 |
-12.54 |
-5.65 |
9,908,447 |
8,593,906 |
15.29 |
2012/11 |
1,022,516 |
658,839 |
661,103 |
55.19 |
54.66 |
9,014,160 |
7,646,019 |
17.89 |
2012/10 |
658,839 |
501,176 |
476,648 |
31.45 |
38.22 |
7,991,644 |
6,984,916 |
14.41 |
2012/9 |
501,176 |
552,736 |
513,611 |
-9.32 |
-2.42 |
7,332,805 |
6,508,268 |
12.66 |
2012/8 |
552,736 |
513,142 |
405,734 |
7.71 |
36.23 |
6,831,629 |
5,994,657 |
13.96 |
2012/7 |
513,142 |
658,243 |
458,174 |
-22.04 |
11.99 |
6,278,893 |
5,588,923 |
12.34 |
2012/6 |
658,243 |
866,401 |
476,993 |
-24.02 |
37.99 |
5,765,751 |
5,130,749 |
12.37 |
2012/5 |
866,401 |
1,156,149 |
850,318 |
-25.06 |
1.89 |
5,107,508 |
4,653,756 |
9.75 |
2012/4 |
1,156,149 |
1,061,232 |
1,096,692 |
8.94 |
5.42 |
4,241,107 |
3,803,438 |
11.5 |
2012/3 |
1,061,232 |
1,142,413 |
1,111,032 |
-7.1 |
-4.48 |
3,084,958 |
2,706,746 |
13.97 |
2012/2 |
1,142,413 |
881,313 |
750,919 |
29.62 |
52.13 |
2,023,726 |
1,595,714 |
26.82 |
2012/1 |
881,313 |
947,887 |
844,795 |
-7.02 |
4.32 |
881,313 |
844,795 |
4.32 |
2011/12 |
947,887 |
661,103 |
621,532 |
43.37 |
52.5 |
8,593,906 |
8,281,215 |
3.77 |
2011/11 |
661,103 |
476,648 |
434,903 |
38.69 |
52.01 |
7,646,019 |
7,659,683 |
-0.17 |
2011/10 |
476,648 |
513,611 |
406,675 |
-7.19 |
17.2 |
6,984,916 |
7,224,780 |
-3.32 |
2011/9 |
513,611 |
405,734 |
505,869 |
26.58 |
1.53 |
6,508,268 |
6,818,105 |
-4.54 |
2011/8 |
405,734 |
458,174 |
588,071 |
-11.44 |
-31 |
5,994,657 |
6,312,236 |
-5.03 |
2011/7 |
458,174 |
476,993 |
521,731 |
-3.94 |
-12.18 |
5,588,923 |
5,724,165 |
-2.36 |
2011/6 |
476,993 |
850,318 |
707,586 |
-43.9 |
-32.58 |
5,130,749 |
5,202,434 |
-1.37 |
2011/5 |
850,318 |
1,096,692 |
867,665 |
-22.46 |
-1.99 |
4,653,756 |
4,494,848 |
3.53 |
2011/4 |
1,096,692 |
1,111,032 |
1,042,808 |
-1.29 |
5.16 |
3,803,438 |
3,627,183 |
4.85 |
2011/3 |
1,111,032 |
750,919 |
791,802 |
47.95 |
40.31 |
2,706,746 |
2,584,375 |
4.73 |
2011/2 |
750,919 |
844,795 |
768,364 |
-11.11 |
-2.27 |
1,595,714 |
1,792,573 |
-10.98 |
2011/1 |
844,795 |
621,532 |
1,024,209 |
35.92 |
-17.51 |
844,795 |
1,024,209 |
-17.51 |
2010/12 |
621,532 |
434,903 |
557,135 |
42.91 |
11.55 |
8,281,215 |
7,081,567 |
16.94 |
2010/11 |
434,903 |
406,675 |
702,559 |
6.94 |
-38.09 |
7,659,683 |
6,524,432 |
17.39 |
2010/10 |
406,675 |
505,869 |
619,057 |
-19.6 |
-34.3 |
7,224,780 |
5,821,873 |
24.09 |
2010/9 |
505,869 |
588,071 |
478,724 |
-13.97 |
5.67 |
6,818,105 |
5,202,816 |
31.04 |
2010/8 |
588,071 |
521,731 |
369,773 |
12.71 |
59.03 |
6,312,236 |
4,724,092 |
33.61 |
2010/7 |
521,731 |
707,586 |
477,763 |
-26.26 |
9.2 |
5,724,165 |
4,354,319 |
31.45 |
2010/6 |
707,586 |
867,665 |
466,703 |
-18.44 |
51.61 |
5,202,434 |
3,876,556 |
34.2 |
2010/5 |
867,665 |
1,042,808 |
771,511 |
-16.79 |
12.46 |
4,494,848 |
3,409,853 |
31.81 |
2010/4 |
1,042,808 |
791,802 |
823,993 |
31.7 |
26.55 |
3,627,183 |
2,638,342 |
37.47 |
2010/3 |
791,802 |
768,364 |
624,898 |
3.05 |
26.7 |
2,584,375 |
1,814,349 |
42.44 |
2010/2 |
768,364 |
1,024,209 |
589,128 |
-24.97 |
30.42 |
1,792,573 |
1,189,451 |
50.7 |
2010/1 |
1,024,209 |
557,135 |
600,323 |
83.83 |
70.6 |
1,024,209 |
600,323 |
70.6 |
2009/12 |
557,135 |
702,559 |
500,656 |
-20.69 |
11.28 |
7,081,567 |
8,318,542 |
-14.87 |
2009/11 |
702,559 |
619,057 |
652,982 |
13.48 |
7.59 |
6,524,432 |
7,817,886 |
-16.54 |
2009/10 |
619,057 |
478,724 |
660,148 |
29.31 |
-6.22 |
5,821,873 |
7,164,904 |
-18.74 |
2009/9 |
478,724 |
369,773 |
722,789 |
29.46 |
-33.76 |
5,202,816 |
6,504,756 |
-20.01 |
2009/8 |
369,773 |
477,763 |
820,879 |
-22.6 |
-54.95 |
4,724,092 |
5,781,967 |
-18.29 |
2009/7 |
477,763 |
466,703 |
718,650 |
2.36 |
-33.51 |
4,354,319 |
4,961,088 |
-12.23 |
2009/6 |
466,703 |
771,511 |
611,744 |
-39.5 |
-23.7 |
3,876,556 |
4,242,438 |
-8.62 |
2009/5 |
771,511 |
823,993 |
829,370 |
-6.36 |
-6.97 |
3,409,853 |
3,630,694 |
-6.08 |
2009/4 |
823,993 |
624,898 |
771,969 |
31.86 |
6.73 |
2,638,342 |
2,801,324 |
-5.81 |
2009/3 |
624,898 |
589,128 |
687,052 |
6.07 |
-9.04 |
1,814,349 |
2,029,355 |
-10.59 |
2009/2 |
589,128 |
600,323 |
611,180 |
-1.86 |
-3.6 |
1,189,451 |
1,342,303 |
-11.38 |
2009/1 |
600,323 |
500,656 |
731,123 |
19.9 |
-17.89 |
600,323 |
731,123 |
-17.89 |
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