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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 |
10,623 |
13,368 |
88,549 |
-20.53 |
-88 |
109,996 |
453,904 |
-75.76 |
2013/7 |
13,368 |
8,782 |
40,683 |
52.22 |
-67.14 |
99,374 |
365,355 |
-72.8 |
2013/6 |
8,782 |
14,544 |
80,127 |
-39.61 |
-89.03 |
86,006 |
324,672 |
-73.5 |
2013/5 |
14,544 |
16,912 |
65,795 |
-14 |
-77.89 |
77,239 |
244,583 |
-68.42 |
2013/4 |
16,912 |
20,675 |
41,433 |
-18.2 |
-59.18 |
62,690 |
181,412 |
-65.44 |
2013/3 |
20,675 |
5,645 |
66,085 |
266.25 |
-68.71 |
45,767 |
137,661 |
-66.75 |
2013/2 |
5,645 |
19,434 |
43,879 |
-70.95 |
-87.13 |
25,088 |
71,577 |
-64.94 |
2013/1 |
19,434 |
25,078 |
27,699 |
22.50578 |
-29.83 |
19,434 |
27,699 |
-29.83 |
2012/12 |
25,078 |
20,426 |
51,082 |
22.77 |
-50.9 |
593,378 |
966,950 |
-38.63 |
2012/11 |
20,426 |
46,597 |
43,661 |
-56.16 |
-53.21 |
568,299 |
915,867 |
-37.94 |
2012/10 |
46,597 |
53,419 |
44,892 |
-12.77 |
3.79 |
547,872 |
872,207 |
-37.18 |
2012/9 |
53,419 |
88,547 |
61,083 |
-39.67 |
-12.54 |
501,275 |
827,315 |
-39.4 |
2012/8 |
88,547 |
40,716 |
85,005 |
117.47 |
4.16 |
447,856 |
766,231 |
-41.55 |
2012/7 |
40,716 |
78,092 |
87,597 |
-47.86 |
-53.51 |
359,309 |
681,226 |
-47.25 |
2012/6 |
78,092 |
62,971 |
83,404 |
24.01 |
-6.36 |
318,593 |
593,629 |
-46.33 |
2012/5 |
62,971 |
40,946 |
116,341 |
53.79 |
-45.87 |
240,501 |
510,225 |
-52.86 |
2012/4 |
40,946 |
64,555 |
115,456 |
-36.57 |
-64.53 |
177,530 |
393,390 |
-54.87 |
2012/3 |
64,555 |
44,395 |
113,454 |
45.41 |
-43.1 |
136,584 |
277,934 |
-50.85 |
2012/2 |
44,395 |
27,634 |
61,013 |
60.65 |
-27.23 |
72,029 |
164,480 |
-56.2 |
2012/1 |
27,634 |
51,082 |
103,467 |
-45.9 |
-73.29 |
27,634 |
103,467 |
-73.29 |
2011/12 |
51,082 |
43,661 |
114,843 |
16.99 |
-55.52 |
966,950 |
1,965,566 |
-50.8 |
2011/11 |
43,661 |
44,892 |
100,734 |
-2.74 |
-56.65 |
915,867 |
1,850,723 |
-50.51 |
2011/10 |
44,892 |
61,083 |
103,297 |
-26.5 |
-56.54 |
872,207 |
1,749,989 |
-50.15 |
2011/9 |
61,083 |
85,005 |
212,204 |
-28.14 |
-71.21 |
827,315 |
1,646,692 |
-49.75 |
2011/8 |
85,005 |
87,597 |
210,622 |
-2.95 |
-59.64 |
766,231 |
1,434,488 |
-46.58 |
2011/7 |
87,597 |
83,404 |
221,995 |
5.02 |
-60.54 |
681,226 |
1,223,866 |
-44.33 |
2011/6 |
83,404 |
116,341 |
215,471 |
-28.31 |
-61.29 |
593,629 |
1,001,871 |
-40.74 |
2011/5 |
116,341 |
115,456 |
200,619 |
0.76 |
-42 |
510,225 |
786,400 |
-35.11 |
2011/4 |
115,456 |
113,454 |
170,025 |
1.76 |
-32.09 |
393,390 |
585,781 |
-32.84 |
2011/3 |
113,454 |
61,013 |
170,796 |
85.95 |
-33.57 |
277,934 |
415,756 |
-33.14 |
2011/2 |
61,013 |
103,467 |
76,038 |
-41.03 |
-19.75 |
164,480 |
244,961 |
-32.85 |
2011/1 |
103,467 |
114,843 |
168,923 |
-9.9 |
-38.74 |
103,467 |
168,923 |
-38.74 |
2010/12 |
114,843 |
100,734 |
176,034 |
14 |
-34.76 |
1,965,566 |
2,224,685 |
-11.64 |
2010/11 |
100,734 |
103,297 |
181,287 |
-2.48 |
-44.43 |
1,850,723 |
2,048,651 |
-9.66 |
2010/10 |
103,297 |
212,204 |
244,704 |
-51.32 |
-57.78 |
1,749,989 |
1,867,364 |
-6.28 |
2010/9 |
212,204 |
210,622 |
240,352 |
0.75 |
-11.71 |
1,646,692 |
1,622,660 |
1.48 |
2010/8 |
210,622 |
221,995 |
232,472 |
-5.12 |
-9.39 |
1,434,488 |
1,382,308 |
3.77 |
2010/7 |
221,995 |
215,471 |
221,504 |
3.02 |
0.22 |
1,223,866 |
1,149,836 |
6.43 |
2010/6 |
215,471 |
200,619 |
204,817 |
7.4 |
5.2 |
1,001,871 |
928,332 |
7.92 |
2010/5 |
200,619 |
170,025 |
203,760 |
17.99 |
-1.54 |
786,400 |
723,515 |
8.69 |
2010/4 |
170,025 |
170,796 |
192,664 |
-0.45 |
-11.75 |
585,781 |
519,755 |
12.7 |
2010/3 |
170,796 |
76,038 |
150,774 |
124.61 |
13.27 |
415,756 |
327,091 |
27.1 |
2010/2 |
76,038 |
168,923 |
120,862 |
-54.98 |
-37.08 |
244,961 |
176,316 |
38.93 |
2010/1 |
168,923 |
176,034 |
55,455 |
-4.03 |
204.61 |
168,923 |
55,455 |
204.61 |
2009/12 |
176,034 |
181,287 |
133,456 |
-2.89 |
31.9 |
2,224,685 |
1,912,107 |
16.34 |
2009/11 |
181,287 |
244,704 |
121,761 |
-25.91 |
48.88 |
2,048,651 |
1,778,652 |
15.17 |
2009/10 |
244,704 |
240,352 |
131,933 |
1.81 |
85.47 |
1,867,364 |
1,656,891 |
12.7 |
2009/9 |
240,352 |
232,472 |
217,545 |
3.38 |
10.48 |
1,622,660 |
1,524,025 |
6.47 |
2009/8 |
232,472 |
221,504 |
213,177 |
4.95 |
9.05 |
1,382,308 |
1,307,413 |
5.72 |
2009/7 |
221,504 |
204,817 |
201,550 |
8.14 |
9.9 |
1,149,836 |
1,094,237 |
5.08 |
2009/6 |
204,817 |
203,760 |
147,587 |
0.51 |
38.77 |
928,332 |
892,687 |
3.99 |
2009/5 |
203,760 |
192,664 |
173,637 |
5.75 |
17.34 |
723,515 |
743,615 |
-2.7 |
2009/4 |
192,664 |
150,774 |
166,909 |
27.78 |
15.43 |
519,755 |
563,696 |
-7.79 |
2009/3 |
150,774 |
120,862 |
163,029 |
24.74 |
-7.51 |
327,091 |
396,787 |
-17.56 |
2009/2 |
120,862 |
55,455 |
100,524 |
117.94 |
20.23 |
176,316 |
233,758 |
-24.57 |
2009/1 |
55,455 |
133,456 |
133,234 |
-58.44 |
-58.37 |
55,455 |
133,234 |
-58.37 |
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