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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(%) |
2012/12 |
394,162 |
431,753 |
300,920 |
-8.7 |
30.98 |
4,901,453 |
4,296,029 |
14.09 |
2012/11 |
431,753 |
445,397 |
371,905 |
-3.06 |
16.09 |
4,507,290 |
3,995,109 |
12.82 |
2012/10 |
445,397 |
311,172 |
371,692 |
43.13 |
19.82 |
4,075,537 |
3,623,204 |
12.48 |
2012/9 |
311,172 |
457,757 |
322,943 |
-32.02 |
-3.64 |
3,630,140 |
3,251,512 |
11.64 |
2012/8 |
457,757 |
446,478 |
323,246 |
2.52 |
41.61 |
3,318,968 |
2,928,569 |
13.33 |
2012/7 |
446,478 |
387,899 |
405,604 |
15.1 |
10.07 |
2,861,211 |
2,605,323 |
9.82 |
2012/6 |
387,899 |
400,399 |
372,199 |
-3.12 |
4.21 |
2,414,733 |
2,199,719 |
9.77 |
2012/5 |
400,399 |
363,929 |
352,458 |
10.02 |
13.6 |
2,026,834 |
1,827,520 |
10.9 |
2012/4 |
363,929 |
418,731 |
371,090 |
-13.08 |
-1.92 |
1,626,435 |
1,475,062 |
10.26 |
2012/3 |
418,731 |
441,141 |
376,498 |
-5.08 |
11.21 |
1,262,506 |
1,103,972 |
14.36 |
2012/2 |
441,141 |
402,633 |
294,018 |
9.56 |
50.03 |
843,775 |
727,473 |
15.98 |
2012/1 |
402,633 |
300,920 |
433,454 |
33.8 |
-7.11 |
402,633 |
433,454 |
-7.11 |
2011/12 |
300,920 |
371,905 |
701,378 |
-19.08 |
-57.09 |
4,296,029 |
10,555,610 |
-59.3 |
2011/11 |
371,905 |
371,692 |
931,826 |
0.05 |
-60.08 |
3,995,109 |
9,854,233 |
-59.45 |
2011/10 |
371,692 |
322,943 |
885,694 |
15.09 |
-58.03 |
3,623,204 |
8,922,407 |
-59.39 |
2011/9 |
322,943 |
323,246 |
893,416 |
-0.09 |
-63.85 |
3,251,512 |
8,036,713 |
-59.54 |
2011/8 |
323,246 |
405,604 |
866,093 |
-20.3 |
-62.67 |
2,928,569 |
7,143,297 |
-59 |
2011/7 |
405,604 |
372,199 |
830,772 |
8.97 |
-51.17 |
2,605,323 |
6,277,204 |
-58.49 |
2011/6 |
372,199 |
352,458 |
872,483 |
5.6 |
-57.34 |
2,199,719 |
5,446,432 |
-59.61 |
2011/5 |
352,458 |
371,090 |
752,060 |
-5.02 |
-53.13 |
1,827,520 |
4,573,948 |
-60.04 |
2011/4 |
371,090 |
376,498 |
855,809 |
-1.43 |
-56.63 |
1,475,062 |
3,821,888 |
-61.4 |
2011/3 |
376,498 |
294,018 |
986,719 |
28.05 |
-61.84 |
1,103,972 |
2,966,078 |
-62.78 |
2011/2 |
294,018 |
433,454 |
705,634 |
-32.16 |
-58.33 |
727,473 |
1,979,359 |
-63.24 |
2011/1 |
433,454 |
701,378 |
1,273,725 |
-38.19 |
-65.96 |
433,454 |
1,273,725 |
-65.96 |
2010/12 |
701,378 |
931,826 |
759,229 |
-24.73 |
-7.61 |
10,555,610 |
9,883,548 |
6.79 |
2010/11 |
931,826 |
885,694 |
740,784 |
5.2 |
25.78 |
9,854,233 |
9,124,319 |
7.99 |
2010/10 |
885,694 |
893,416 |
789,098 |
-0.86 |
12.24 |
8,922,407 |
8,383,535 |
6.42 |
2010/9 |
893,416 |
866,093 |
774,665 |
3.15 |
15.32 |
8,036,713 |
7,594,437 |
5.82 |
2010/8 |
866,093 |
830,772 |
838,761 |
4.25 |
3.25 |
7,143,297 |
6,819,772 |
4.74 |
2010/7 |
830,772 |
872,483 |
904,981 |
-4.78 |
-8.2 |
6,277,204 |
5,981,011 |
4.95 |
2010/6 |
872,483 |
752,060 |
805,787 |
16.01 |
8.27 |
5,446,432 |
5,076,030 |
7.29 |
2010/5 |
752,060 |
855,809 |
724,438 |
-12.12 |
3.81 |
4,573,948 |
4,270,243 |
7.11 |
2010/4 |
855,809 |
986,719 |
870,980 |
-13.26 |
-1.74 |
3,821,888 |
3,545,806 |
7.78 |
2010/3 |
986,719 |
705,634 |
917,760 |
39.83 |
7.51 |
2,966,078 |
2,674,826 |
10.88 |
2010/2 |
705,634 |
1,273,725 |
820,879 |
-44.6 |
-14.03 |
1,979,359 |
1,757,066 |
12.65 |
2010/1 |
1,273,725 |
759,229 |
936,187 |
67.76 |
36.05 |
1,273,725 |
936,187 |
36.05 |
2009/12 |
759,229 |
740,784 |
724,384 |
2.48 |
4.81 |
9,883,548 |
9,682,179 |
2.07 |
2009/11 |
740,784 |
789,098 |
785,013 |
-6.12 |
-5.63 |
9,124,319 |
8,957,796 |
1.85 |
2009/10 |
789,098 |
774,665 |
790,802 |
1.86 |
-0.21 |
8,383,535 |
8,172,783 |
2.57 |
2009/9 |
774,665 |
838,761 |
741,301 |
-7.64 |
4.5 |
7,594,437 |
7,381,980 |
2.87 |
2009/8 |
838,761 |
904,981 |
780,315 |
-7.31 |
7.49 |
6,819,772 |
6,640,679 |
2.69 |
2009/7 |
904,981 |
805,787 |
850,048 |
12.31 |
6.46 |
5,981,011 |
5,860,364 |
2.05 |
2009/6 |
805,787 |
724,438 |
781,868 |
11.22 |
3.05 |
5,076,030 |
5,010,316 |
1.31 |
2009/5 |
724,438 |
870,980 |
846,841 |
-16.82 |
-14.45 |
4,270,243 |
4,228,448 |
0.98 |
2009/4 |
870,980 |
917,760 |
786,629 |
-5.09 |
10.72 |
3,545,806 |
3,381,606 |
4.85 |
2009/3 |
917,760 |
820,879 |
635,746 |
11.8 |
44.35 |
2,674,826 |
2,594,978 |
3.07 |
2009/2 |
820,879 |
936,187 |
813,058 |
-12.31 |
0.96 |
1,757,066 |
1,959,231 |
-10.31 |
2009/1 |
936,187 |
724,384 |
1,146,172 |
29.23 |
-18.32 |
936,187 |
1,146,172 |
-18.32 |
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