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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 |
46,366 |
37,270 |
42,880 |
24.4 |
8.12 |
338,349 |
396,008 |
-14.56 |
2013/7 |
37,270 |
42,592 |
47,858 |
-12.49 |
-22.12 |
291,984 |
353,128 |
-17.31 |
2013/6 |
42,592 |
35,905 |
37,549 |
18.62 |
13.43 |
254,714 |
305,270 |
-16.56 |
2013/5 |
35,905 |
59,130 |
60,438 |
-39.27 |
-40.59 |
212,122 |
267,721 |
-20.76 |
2013/4 |
59,130 |
38,227 |
47,371 |
54.68 |
24.82 |
176,217 |
207,283 |
-14.98 |
2013/3 |
38,227 |
33,281 |
58,981 |
14.86 |
-35.18 |
117,086 |
159,912 |
-26.78 |
2013/2 |
33,281 |
45,577 |
56,798 |
-26.97 |
-41.4 |
78,859 |
100,931 |
-21.86 |
2013/1 |
45,577 |
65,578 |
44,133 |
30.49956 |
3.27 |
45,577 |
44,133 |
3.27 |
2012/12 |
65,578 |
57,611 |
53,788 |
13.82 |
21.91 |
619,252 |
569,627 |
8.71 |
2012/11 |
57,611 |
50,787 |
71,839 |
13.43 |
-19.8 |
553,674 |
515,839 |
7.33 |
2012/10 |
50,787 |
49,268 |
54,776 |
3.08 |
-7.28 |
496,063 |
444,000 |
11.72 |
2012/9 |
49,268 |
42,880 |
54,706 |
14.89 |
-9.94 |
445,276 |
389,224 |
14.4 |
2012/8 |
42,880 |
47,858 |
53,479 |
-10.4 |
-19.81 |
396,008 |
334,518 |
18.38 |
2012/7 |
47,858 |
37,549 |
70,530 |
27.45 |
-32.14 |
353,128 |
281,039 |
25.65 |
2012/6 |
37,549 |
60,438 |
33,074 |
-37.87 |
13.53 |
305,270 |
210,508 |
45.01 |
2012/5 |
60,438 |
47,371 |
33,374 |
27.58 |
81.09 |
267,721 |
177,435 |
50.88 |
2012/4 |
47,371 |
58,981 |
40,612 |
-19.68 |
16.64 |
207,283 |
144,061 |
43.88 |
2012/3 |
58,981 |
56,798 |
38,944 |
3.84 |
51.45 |
159,912 |
103,449 |
54.58 |
2012/2 |
56,798 |
44,133 |
27,244 |
28.69 |
108.47 |
100,931 |
64,506 |
56.46 |
2012/1 |
44,133 |
53,788 |
37,261 |
-17.95 |
18.44 |
44,133 |
37,261 |
18.44 |
2011/12 |
53,788 |
71,839 |
34,236 |
-25.12 |
57.1 |
569,627 |
609,475 |
-6.53 |
2011/11 |
71,839 |
54,776 |
63,587 |
31.15 |
12.97 |
515,839 |
575,239 |
-10.32 |
2011/10 |
54,776 |
54,706 |
68,306 |
0.12 |
-19.8 |
444,000 |
511,652 |
-13.22 |
2011/9 |
54,706 |
53,479 |
51,995 |
2.29 |
5.21 |
389,224 |
443,346 |
-12.2 |
2011/8 |
53,479 |
70,530 |
46,193 |
-24.17 |
15.77 |
334,518 |
391,351 |
-14.52 |
2011/7 |
70,530 |
33,074 |
40,205 |
113.24 |
75.42 |
281,039 |
345,158 |
-18.57 |
2011/6 |
33,074 |
33,374 |
47,028 |
-0.89 |
-29.67 |
210,508 |
304,953 |
-30.97 |
2011/5 |
33,374 |
40,612 |
45,340 |
-17.82 |
-26.39 |
177,435 |
257,925 |
-31.2 |
2011/4 |
40,612 |
38,944 |
41,797 |
4.28 |
-2.83 |
144,061 |
212,585 |
-32.23 |
2011/3 |
38,944 |
27,244 |
51,065 |
42.94 |
-23.73 |
103,449 |
170,788 |
-39.42 |
2011/2 |
27,244 |
37,261 |
55,956 |
-26.88 |
-51.31 |
64,506 |
119,723 |
-46.12 |
2011/1 |
37,261 |
34,236 |
63,767 |
8.83 |
-41.56 |
37,261 |
63,767 |
-41.56 |
2010/12 |
34,236 |
63,587 |
74,705 |
-46.15 |
-54.17 |
609,475 |
852,670 |
-28.52 |
2010/11 |
63,587 |
68,306 |
81,465 |
-6.9 |
-21.94 |
575,239 |
777,965 |
-26.05 |
2010/10 |
68,306 |
51,995 |
98,588 |
31.37 |
-30.71 |
511,652 |
696,500 |
-26.53 |
2010/9 |
51,995 |
46,193 |
93,156 |
12.56 |
-44.18 |
443,346 |
597,912 |
-25.85 |
2010/8 |
46,193 |
40,205 |
83,070 |
14.89 |
-44.39 |
391,351 |
504,756 |
-22.46 |
2010/7 |
40,205 |
47,028 |
50,382 |
-14.5 |
-20.19 |
345,158 |
421,685 |
-18.14 |
2010/6 |
47,028 |
45,340 |
60,248 |
3.72 |
-21.94 |
304,953 |
371,303 |
-17.86 |
2010/5 |
45,340 |
41,797 |
66,120 |
8.47 |
-31.42 |
257,925 |
311,055 |
-17.08 |
2010/4 |
41,797 |
51,065 |
74,308 |
-18.14 |
-43.75 |
212,585 |
244,935 |
-13.2 |
2010/3 |
51,065 |
55,956 |
60,841 |
-8.74 |
-16.06 |
170,788 |
170,627 |
0.09 |
2010/2 |
55,956 |
63,767 |
56,031 |
-12.24 |
-0.13 |
119,723 |
109,786 |
9.05 |
2010/1 |
63,767 |
74,705 |
53,755 |
-14.64 |
18.62 |
63,767 |
53,755 |
18.62 |
2009/12 |
74,705 |
81,465 |
97,883 |
-8.29 |
-23.67 |
852,670 |
442,641 |
92.63 |
2009/11 |
81,465 |
98,588 |
48,694 |
-17.36 |
67.29 |
777,965 |
344,758 |
125.65 |
2009/10 |
98,588 |
93,156 |
23,722 |
5.83 |
315.59 |
696,500 |
296,064 |
135.25 |
2009/9 |
93,156 |
83,070 |
30,956 |
12.14 |
200.93 |
597,912 |
272,342 |
119.54 |
2009/8 |
83,070 |
50,382 |
45,114 |
64.88 |
84.13 |
504,756 |
241,386 |
109.1 |
2009/7 |
50,382 |
60,248 |
31,667 |
-16.37 |
59.09 |
421,685 |
196,272 |
114.84 |
2009/6 |
60,248 |
66,120 |
20,852 |
-8.88 |
188.93 |
371,303 |
164,605 |
125.57 |
2009/5 |
66,120 |
74,308 |
21,681 |
-11.01 |
204.96 |
311,055 |
143,752 |
116.38 |
2009/4 |
74,308 |
60,841 |
21,290 |
22.13 |
249.02 |
244,935 |
122,071 |
100.64 |
2009/3 |
60,841 |
56,031 |
28,874 |
8.58 |
110.71 |
170,627 |
100,781 |
69.3 |
2009/2 |
56,031 |
53,755 |
35,945 |
4.23 |
55.87 |
109,786 |
71,907 |
52.67 |
2009/1 |
53,755 |
97,883 |
35,962 |
-45.08 |
49.47 |
53,755 |
35,962 |
49.47 |
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