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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(%) |
2011/8 |
645,293 |
746,449 |
654,047 |
-13.55 |
-1.33 |
5,970,779 |
4,982,306 |
19.83 |
2011/7 |
746,449 |
751,990 |
687,727 |
-0.73 |
8.53 |
5,325,486 |
4,328,259 |
23.03 |
2011/6 |
751,990 |
848,225 |
685,781 |
-11.34 |
9.65 |
4,579,037 |
3,640,532 |
25.77 |
2011/5 |
848,225 |
848,093 |
670,960 |
0.01 |
26.41 |
3,827,047 |
2,954,751 |
29.52 |
2011/4 |
848,093 |
835,538 |
606,537 |
1.5 |
39.82 |
2,978,822 |
2,283,791 |
30.43 |
2011/3 |
835,538 |
668,192 |
580,936 |
25.04 |
43.82 |
2,130,729 |
1,677,254 |
27.03 |
2011/2 |
668,192 |
626,999 |
556,006 |
6.56 |
20.17 |
1,295,191 |
1,096,318 |
18.14 |
2011/1 |
626,999 |
616,624 |
540,312 |
1.68 |
16.04 |
626,999 |
540,312 |
16.04 |
2010/12 |
616,624 |
614,927 |
502,244 |
0.27 |
22.77 |
7,360,705 |
5,086,535 |
44.7 |
2010/11 |
614,927 |
582,886 |
556,665 |
5.49 |
10.46 |
6,744,081 |
4,584,290 |
47.11 |
2010/10 |
582,886 |
563,962 |
550,729 |
3.35 |
5.83 |
6,129,154 |
4,027,625 |
52.17 |
2010/9 |
563,962 |
654,047 |
539,553 |
-13.77 |
4.52 |
5,546,268 |
3,476,896 |
59.51 |
2010/8 |
654,047 |
687,727 |
501,228 |
-4.89 |
30.48 |
4,982,306 |
2,937,343 |
69.61 |
2010/7 |
687,727 |
685,781 |
423,864 |
0.28 |
62.25 |
4,328,259 |
2,436,115 |
77.67 |
2010/6 |
685,781 |
670,960 |
408,265 |
2.2 |
67.97 |
3,640,532 |
2,012,251 |
80.91 |
2010/5 |
670,960 |
606,537 |
407,963 |
10.62 |
64.46 |
2,954,751 |
1,603,986 |
84.21 |
2010/4 |
606,537 |
580,936 |
352,669 |
4.4 |
71.98 |
2,283,791 |
1,196,023 |
90.94 |
2010/3 |
580,936 |
556,006 |
303,858 |
4.48 |
91.18 |
1,677,254 |
843,354 |
98.87 |
2010/2 |
556,006 |
540,312 |
275,287 |
2.9 |
101.97 |
1,096,318 |
539,496 |
103.21 |
2010/1 |
540,312 |
502,244 |
264,209 |
7.57 |
104.5 |
540,312 |
264,209 |
104.5 |
2009/12 |
502,244 |
556,665 |
260,310 |
-9.77 |
92.94 |
5,086,535 |
4,495,796 |
13.13 |
2009/11 |
556,665 |
550,729 |
284,716 |
1.07 |
95.51 |
4,584,290 |
4,235,487 |
8.23 |
2009/10 |
550,729 |
539,553 |
389,722 |
2.07 |
41.31 |
4,027,625 |
3,950,771 |
1.94 |
2009/9 |
539,553 |
501,228 |
432,001 |
7.64 |
24.89 |
3,476,896 |
3,561,049 |
-2.36 |
2009/8 |
501,228 |
423,864 |
431,118 |
18.25 |
16.26 |
2,937,343 |
3,129,048 |
-6.12 |
2009/7 |
423,864 |
408,265 |
416,446 |
3.82 |
1.78 |
2,436,115 |
2,697,930 |
-9.7 |
2009/6 |
408,265 |
407,963 |
412,874 |
0.07 |
-1.11 |
2,012,251 |
2,281,484 |
-11.8 |
2009/5 |
407,963 |
352,669 |
413,885 |
15.67 |
-1.43 |
1,603,986 |
1,868,610 |
-14.16 |
2009/4 |
352,669 |
303,858 |
391,452 |
16.06 |
-9.9 |
1,196,023 |
1,454,724 |
-17.78 |
2009/3 |
303,858 |
275,287 |
376,344 |
10.37 |
-19.26 |
843,354 |
1,063,272 |
-20.68 |
2009/2 |
275,287 |
264,209 |
331,621 |
4.19 |
-16.98 |
539,496 |
686,928 |
-21.46 |
2009/1 |
264,209 |
260,310 |
355,307 |
1.49 |
-25.63 |
264,209 |
355,307 |
-25.63 |
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