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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 |
33,364 |
27,795 |
34,307 |
20.03 |
-2.74 |
230,632 |
252,689 |
-8.72 |
2013/7 |
27,795 |
29,771 |
27,931 |
-6.63 |
-0.48 |
197,269 |
218,383 |
-9.66 |
2013/6 |
29,771 |
26,805 |
31,275 |
11.06 |
-4.8 |
169,473 |
190,452 |
-11.01 |
2013/5 |
26,805 |
31,786 |
32,971 |
-15.67 |
-18.7 |
139,702 |
159,176 |
-12.23 |
2013/4 |
31,786 |
27,231 |
34,730 |
16.72 |
-8.47 |
112,898 |
126,205 |
-10.54 |
2013/3 |
27,231 |
22,089 |
32,261 |
23.27 |
-15.59 |
81,111 |
91,475 |
-11.32 |
2013/2 |
22,089 |
31,792 |
32,478 |
-30.52 |
-31.98 |
53,881 |
59,214 |
-9 |
2013/1 |
31,792 |
30,899 |
26,735 |
-2.890061 |
18.91 |
31,792 |
26,735 |
18.91 |
2012/12 |
30,899 |
27,803 |
23,782 |
11.13 |
29.92 |
355,403 |
337,972 |
5.15 |
2012/11 |
27,803 |
30,646 |
22,336 |
-9.27 |
24.47 |
324,504 |
314,190 |
3.28 |
2012/10 |
30,646 |
27,748 |
22,260 |
10.44 |
37.67 |
296,701 |
291,855 |
1.66 |
2012/9 |
27,748 |
32,302 |
23,354 |
-14.09 |
18.81 |
266,055 |
269,595 |
-1.31 |
2012/8 |
32,302 |
27,715 |
28,424 |
16.55 |
13.64 |
238,307 |
246,241 |
-3.22 |
2012/7 |
27,715 |
30,330 |
34,362 |
-8.62 |
-19.34 |
206,005 |
217,817 |
-5.42 |
2012/6 |
30,330 |
30,938 |
30,277 |
-1.96 |
0.17 |
178,290 |
183,455 |
-2.81 |
2012/5 |
30,938 |
31,444 |
36,536 |
-1.6 |
-15.32 |
147,959 |
153,178 |
-3.4 |
2012/4 |
31,444 |
30,786 |
25,171 |
2.13 |
24.92 |
117,021 |
116,642 |
0.32 |
2012/3 |
30,786 |
29,514 |
32,714 |
4.3 |
-5.89 |
85,577 |
91,471 |
-6.44 |
2012/2 |
29,514 |
25,277 |
28,080 |
16.76 |
5.1 |
54,791 |
58,757 |
-6.74 |
2012/1 |
25,277 |
23,782 |
30,677 |
6.28 |
-17.6 |
25,277 |
30,677 |
-17.6 |
2011/12 |
23,782 |
22,336 |
34,911 |
6.47 |
-31.87 |
337,972 |
524,282 |
-35.53 |
2011/11 |
22,336 |
22,260 |
30,741 |
0.34 |
-27.34 |
314,190 |
489,372 |
-35.79 |
2011/10 |
22,260 |
23,354 |
41,732 |
-4.68 |
-46.65 |
291,855 |
458,631 |
-36.36 |
2011/9 |
23,354 |
28,424 |
42,970 |
-17.83 |
-45.65 |
269,595 |
416,898 |
-35.33 |
2011/8 |
28,424 |
34,362 |
49,059 |
-17.28 |
-42.06 |
246,241 |
373,929 |
-34.14 |
2011/7 |
34,362 |
30,277 |
41,751 |
13.49 |
-17.69 |
217,817 |
324,869 |
-32.95 |
2011/6 |
30,277 |
36,536 |
48,511 |
-17.13 |
-37.58 |
183,455 |
283,119 |
-35.2 |
2011/5 |
36,536 |
25,171 |
43,885 |
45.15 |
-16.74 |
153,178 |
234,608 |
-34.7 |
2011/4 |
25,171 |
32,714 |
51,764 |
-23.05 |
-51.37 |
116,642 |
190,722 |
-38.84 |
2011/3 |
32,714 |
28,080 |
53,177 |
16.5 |
-38.48 |
91,471 |
138,958 |
-34.17 |
2011/2 |
28,080 |
30,677 |
37,635 |
-8.46 |
-25.38 |
58,757 |
85,781 |
-31.5 |
2011/1 |
30,677 |
34,911 |
48,146 |
-12.12 |
-36.28 |
30,677 |
48,146 |
-36.28 |
2010/12 |
34,911 |
30,741 |
47,926 |
13.56 |
-27.15 |
524,282 |
520,075 |
0.8 |
2010/11 |
30,741 |
41,732 |
48,057 |
-26.33 |
-36.03 |
489,372 |
472,149 |
3.64 |
2010/10 |
41,732 |
42,970 |
43,178 |
-2.88 |
-3.34 |
458,631 |
424,092 |
8.14 |
2010/9 |
42,970 |
49,059 |
52,440 |
-12.41 |
-18.05 |
416,898 |
380,914 |
9.44 |
2010/8 |
49,059 |
41,751 |
50,456 |
17.5 |
-2.76 |
373,929 |
328,474 |
13.83 |
2010/7 |
41,751 |
48,511 |
46,962 |
-13.93 |
-11.09 |
324,869 |
278,018 |
16.85 |
2010/6 |
48,511 |
43,885 |
44,965 |
10.54 |
7.88 |
283,119 |
231,056 |
22.53 |
2010/5 |
43,885 |
51,764 |
43,212 |
-15.22 |
1.55 |
234,608 |
186,091 |
26.07 |
2010/4 |
51,764 |
53,177 |
39,622 |
-2.65 |
30.64 |
190,722 |
142,879 |
33.48 |
2010/3 |
53,177 |
37,635 |
35,423 |
41.29 |
50.11 |
138,958 |
103,257 |
34.57 |
2010/2 |
37,635 |
48,146 |
35,691 |
-21.83 |
5.44 |
85,781 |
67,833 |
26.45 |
2010/1 |
48,146 |
47,926 |
32,143 |
0.45 |
49.78 |
48,146 |
32,143 |
49.78 |
2009/12 |
47,926 |
48,057 |
36,098 |
-0.27 |
32.76 |
520,075 |
420,235 |
23.75 |
2009/11 |
48,057 |
43,178 |
31,070 |
11.29 |
54.67 |
472,149 |
384,137 |
22.91 |
2009/10 |
43,178 |
52,440 |
36,965 |
-17.66 |
16.8 |
424,092 |
353,067 |
20.11 |
2009/9 |
52,440 |
50,456 |
32,245 |
3.93 |
62.62 |
380,914 |
316,102 |
20.5 |
2009/8 |
50,456 |
46,962 |
30,090 |
7.44 |
67.68 |
328,474 |
283,858 |
15.71 |
2009/7 |
46,962 |
44,965 |
36,060 |
4.44 |
30.23 |
278,018 |
253,768 |
9.55 |
2009/6 |
44,965 |
43,212 |
31,637 |
4.05 |
42.12 |
231,056 |
217,708 |
6.13 |
2009/5 |
43,212 |
39,622 |
40,176 |
9.06 |
7.55 |
186,091 |
186,070 |
0.01 |
2009/4 |
39,622 |
35,423 |
34,290 |
11.85 |
15.54 |
142,879 |
145,894 |
-2.06 |
2009/3 |
35,423 |
35,691 |
35,889 |
-0.75 |
-1.29 |
103,257 |
111,604 |
-7.47 |
2009/2 |
35,691 |
32,143 |
38,864 |
11.03 |
-8.16 |
67,833 |
75,715 |
-10.41 |
2009/1 |
32,143 |
36,098 |
36,851 |
-10.95 |
-12.77 |
32,143 |
36,851 |
-12.77 |
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