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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 |
795,643 |
933,105 |
1,013,118 |
-14.73 |
-21.46 |
6,712,380 |
6,371,894 |
5.34 |
2013/7 |
933,105 |
929,553 |
866,315 |
0.38 |
7.7 |
5,916,737 |
5,358,776 |
10.41 |
2013/6 |
929,553 |
928,932 |
779,791 |
0.06 |
19.2 |
4,983,632 |
4,492,462 |
10.93 |
2013/5 |
928,932 |
857,144 |
793,285 |
8.37 |
17.09 |
4,054,078 |
3,712,671 |
9.19 |
2013/4 |
857,144 |
834,875 |
835,260 |
2.66 |
2.62 |
3,125,146 |
2,919,386 |
7.04 |
2013/3 |
834,875 |
761,107 |
803,208 |
9.69 |
3.94 |
2,268,002 |
2,084,126 |
8.82 |
2013/2 |
761,107 |
672,021 |
721,145 |
13.25 |
5.54 |
1,433,127 |
1,280,918 |
11.88 |
2013/1 |
672,021 |
698,313 |
559,773 |
3.765074 |
20.05 |
672,021 |
559,773 |
20.05 |
2012/12 |
698,313 |
713,757 |
541,607 |
-2.16 |
28.93 |
9,510,459 |
8,485,152 |
12.08 |
2012/11 |
713,757 |
744,902 |
567,171 |
-4.18 |
25.84 |
8,812,146 |
7,943,545 |
10.93 |
2012/10 |
744,902 |
981,593 |
566,036 |
-24.11 |
31.59 |
8,098,389 |
7,376,374 |
9.78 |
2012/9 |
981,593 |
1,013,118 |
677,191 |
-3.11 |
44.95 |
7,353,488 |
6,810,338 |
7.97 |
2012/8 |
1,013,118 |
866,315 |
605,038 |
16.94 |
67.44 |
6,371,894 |
6,133,147 |
3.89 |
2012/7 |
866,315 |
779,791 |
714,734 |
11.09 |
21.2 |
5,358,776 |
5,528,108 |
-3.06 |
2012/6 |
779,791 |
793,285 |
796,752 |
-1.7 |
-2.12 |
4,492,462 |
4,813,375 |
-6.66 |
2012/5 |
793,285 |
835,260 |
864,612 |
-5.02 |
-8.24 |
3,712,671 |
4,016,623 |
-7.56 |
2012/4 |
835,260 |
803,208 |
858,294 |
3.99 |
-2.68 |
2,919,386 |
3,152,011 |
-7.38 |
2012/3 |
803,208 |
721,145 |
808,358 |
11.37 |
-0.63 |
2,084,126 |
2,293,718 |
-9.13 |
2012/2 |
721,145 |
559,773 |
737,554 |
28.82 |
-2.22 |
1,280,918 |
1,485,360 |
-13.76 |
2012/1 |
559,773 |
541,607 |
747,806 |
3.35 |
-25.14 |
559,773 |
747,806 |
-25.14 |
2011/12 |
541,607 |
567,171 |
754,052 |
-4.5 |
-28.17 |
8,485,152 |
9,646,426 |
-12.03 |
2011/11 |
567,171 |
566,036 |
763,192 |
0.2 |
-25.68 |
7,943,545 |
8,892,374 |
-10.67 |
2011/10 |
566,036 |
677,191 |
680,431 |
-16.41 |
-16.81 |
7,376,374 |
8,129,182 |
-9.26 |
2011/9 |
677,191 |
605,038 |
889,587 |
11.92 |
-23.87 |
6,810,338 |
7,448,751 |
-8.57 |
2011/8 |
605,038 |
714,734 |
930,689 |
-15.34 |
-34.99 |
6,133,147 |
6,559,164 |
-6.49 |
2011/7 |
714,734 |
796,752 |
816,477 |
-10.29 |
-12.46 |
5,528,108 |
5,628,475 |
-1.78 |
2011/6 |
796,752 |
864,612 |
871,288 |
-7.84 |
-8.55 |
4,813,375 |
4,811,998 |
0.02 |
2011/5 |
864,612 |
858,294 |
835,939 |
0.73 |
3.43 |
4,016,623 |
3,940,710 |
1.92 |
2011/4 |
858,294 |
808,358 |
862,721 |
6.17 |
-0.51 |
3,152,011 |
3,104,772 |
1.52 |
2011/3 |
808,358 |
737,554 |
803,694 |
9.59 |
0.58 |
2,293,718 |
2,242,050 |
2.3 |
2011/2 |
737,554 |
747,806 |
748,764 |
-1.37 |
-1.49 |
1,485,360 |
1,438,356 |
3.26 |
2011/1 |
747,806 |
754,052 |
689,592 |
-0.82 |
8.44 |
747,806 |
689,592 |
8.44 |
2010/12 |
754,052 |
763,192 |
832,442 |
-1.19 |
-9.41 |
9,646,426 |
6,929,046 |
39.21 |
2010/11 |
763,192 |
680,431 |
731,165 |
12.16 |
4.38 |
8,892,374 |
6,096,604 |
45.85 |
2010/10 |
680,431 |
889,587 |
721,878 |
-23.51 |
-5.74 |
8,129,182 |
5,365,439 |
51.51 |
2010/9 |
889,587 |
930,689 |
660,295 |
-4.41 |
34.72 |
7,448,751 |
4,643,561 |
60.41 |
2010/8 |
930,689 |
816,477 |
633,187 |
13.98 |
46.98 |
6,559,164 |
3,983,266 |
64.66 |
2010/7 |
816,477 |
871,288 |
595,167 |
-6.29 |
37.18 |
5,628,475 |
3,350,079 |
68.01 |
2010/6 |
871,288 |
835,939 |
697,697 |
4.22 |
24.88 |
4,811,998 |
2,754,912 |
74.66 |
2010/5 |
835,939 |
862,721 |
621,061 |
-3.1 |
34.59 |
3,940,710 |
2,057,215 |
91.55 |
2010/4 |
862,721 |
803,694 |
651,212 |
7.34 |
32.47 |
3,104,772 |
1,436,154 |
116.18 |
2010/3 |
803,694 |
748,764 |
437,841 |
7.33 |
83.55 |
2,242,050 |
784,942 |
185.63 |
2010/2 |
748,764 |
689,592 |
213,444 |
8.58 |
250.8 |
1,438,356 |
347,101 |
314.39 |
2010/1 |
689,592 |
832,442 |
133,657 |
-17.16 |
415.94 |
689,592 |
133,657 |
415.94 |
2009/12 |
832,442 |
731,165 |
362,342 |
13.85 |
129.73 |
6,929,046 |
7,950,696 |
-12.84 |
2009/11 |
731,165 |
721,878 |
356,515 |
1.28 |
105.08 |
6,096,604 |
7,588,355 |
-19.65 |
2009/10 |
721,878 |
660,295 |
664,366 |
9.32 |
8.65 |
5,365,439 |
7,231,840 |
-25.8 |
2009/9 |
660,295 |
633,187 |
771,653 |
4.28 |
-14.43 |
4,643,561 |
6,567,474 |
-29.29 |
2009/8 |
633,187 |
595,167 |
775,909 |
6.38 |
-18.39 |
3,983,266 |
5,795,821 |
-31.27 |
2009/7 |
595,167 |
697,697 |
725,668 |
-14.69 |
-17.98 |
3,350,079 |
5,019,912 |
-33.26 |
2009/6 |
697,697 |
621,061 |
770,272 |
12.33 |
-9.42 |
2,754,912 |
4,294,244 |
-35.84 |
2009/5 |
621,061 |
651,212 |
734,050 |
-4.62 |
-15.39 |
2,057,215 |
3,523,972 |
-41.62 |
2009/4 |
651,212 |
437,841 |
650,043 |
48.73 |
0.17 |
1,436,154 |
2,789,922 |
-48.52 |
2009/3 |
437,841 |
213,444 |
664,042 |
105.13 |
-34.06 |
784,942 |
2,139,878 |
-63.31 |
2009/2 |
213,444 |
133,657 |
700,596 |
59.69 |
-69.53 |
347,101 |
1,475,836 |
-76.48 |
2009/1 |
133,657 |
362,342 |
775,241 |
-63.11 |
-82.75 |
133,657 |
775,241 |
-82.75 |
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