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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 |
128,159 |
133,001 |
135,763 |
-3.64 |
-5.6 |
1,058,022 |
678,027 |
56.04 |
2013/7 |
133,001 |
101,891 |
149,755 |
30.53 |
-11.18 |
929,863 |
542,264 |
71.47 |
2013/6 |
101,891 |
105,248 |
77,227 |
-3.18 |
31.93 |
796,862 |
392,510 |
103.01 |
2013/5 |
105,248 |
131,425 |
71,792 |
-19.91 |
46.6 |
694,971 |
315,282 |
120.42 |
2013/4 |
131,425 |
159,426 |
60,062 |
-17.56 |
118.81 |
589,723 |
243,490 |
142.19 |
2013/3 |
159,426 |
109,499 |
63,297 |
45.59 |
151.86 |
458,298 |
183,428 |
149.85 |
2013/2 |
109,499 |
189,443 |
85,082 |
-42.19 |
28.69 |
298,872 |
120,131 |
148.78 |
2013/1 |
189,443 |
102,277 |
35,049 |
-85.22542 |
440.5 |
189,443 |
35,049 |
440.5 |
2012/12 |
102,277 |
95,916 |
65,794 |
6.63 |
55.45 |
932,380 |
748,584 |
24.55 |
2012/11 |
95,916 |
85,418 |
65,881 |
12.29 |
45.58 |
830,102 |
682,790 |
21.57 |
2012/10 |
85,418 |
93,915 |
42,413 |
-9.04 |
101.39 |
734,187 |
616,909 |
19.01 |
2012/9 |
93,915 |
77,227 |
59,976 |
21.6 |
56.58 |
648,770 |
574,496 |
12.92 |
2012/8 |
77,227 |
85,135 |
59,991 |
-9.28 |
28.73 |
554,855 |
514,520 |
7.83 |
2012/7 |
85,135 |
77,227 |
69,821 |
10.23 |
21.93 |
477,628 |
454,529 |
5.08 |
2012/6 |
77,227 |
71,792 |
83,525 |
7.57 |
-7.54 |
392,493 |
384,708 |
2.02 |
2012/5 |
71,792 |
60,047 |
64,550 |
19.55 |
11.21 |
315,266 |
301,183 |
4.67 |
2012/4 |
60,047 |
63,297 |
42,253 |
-5.13 |
42.11 |
243,474 |
236,632 |
2.89 |
2012/3 |
63,297 |
85,081 |
99,645 |
-25.6 |
-36.47 |
183,427 |
194,379 |
-5.63 |
2012/2 |
85,081 |
35,049 |
44,208 |
142.74 |
92.45 |
120,130 |
94,734 |
26.8 |
2012/1 |
35,049 |
65,794 |
50,526 |
-46.72 |
-30.63 |
35,049 |
50,526 |
-30.63 |
2011/12 |
65,794 |
65,881 |
100,816 |
-0.13 |
-34.73 |
748,584 |
674,291 |
11.01 |
2011/11 |
65,881 |
42,413 |
46,089 |
55.33 |
42.94 |
682,790 |
573,475 |
19.06 |
2011/10 |
42,413 |
59,976 |
59,332 |
-29.28 |
-28.51 |
616,909 |
527,386 |
16.97 |
2011/9 |
59,976 |
59,991 |
26,061 |
-0.02 |
130.13 |
574,496 |
468,053 |
22.74 |
2011/8 |
59,991 |
69,821 |
57,881 |
-14.07886 |
3.64 |
514,520 |
441,992 |
16.4 |
2011/07 |
69,821 |
83,525 |
53,334 |
-16.40706 |
30.91 |
454,529 |
384,111 |
18.33 |
2011/06 |
83,525 |
64,550 |
49,802 |
29.39581 |
67.71 |
384,708 |
330,776 |
16.3 |
2011/05 |
64,550 |
42,253 |
76,154 |
52.77021 |
-15.24 |
301,183 |
280,974 |
7.19 |
2011/04 |
42,253 |
99,645 |
51,755 |
-57.59647 |
-18.36 |
236,632 |
204,819 |
15.53 |
2011/03 |
99,645 |
44,208 |
58,091 |
125.4004 |
71.53 |
194,379 |
153,065 |
26.99 |
2011/02 |
44,208 |
50,526 |
51,807 |
-12.50445 |
-14.67 |
94,734 |
94,974 |
-0.25 |
2011/01 |
50,526 |
100,816 |
43,167 |
-49.88295 |
17.05 |
50,526 |
43,167 |
17.05 |
2010/12 |
100,816 |
46,089 |
60,192 |
118.742 |
67.49 |
674,291 |
438,227 |
53.87 |
2010/11 |
46,089 |
59,332 |
74,331 |
-22.32017 |
-37.99 |
573,475 |
378,035 |
51.7 |
2010/10 |
59,332 |
26,061 |
67,161 |
127.6659 |
-11.66 |
527,386 |
303,704 |
73.65 |
2010/09 |
26,061 |
57,881 |
100,434 |
-54.97486 |
-74.05 |
468,053 |
236,543 |
97.87 |
2010/08 |
57,881 |
53,334 |
21,427 |
8.525518 |
170.13 |
441,992 |
136,109 |
224.73 |
2010/07 |
53,334 |
49,802 |
24,397 |
7.092085 |
118.61 |
384,111 |
114,682 |
234.94 |
2010/06 |
49,802 |
76,154 |
26,833 |
-34.60357 |
85.6 |
330,776 |
90,284 |
266.37 |
2010/05 |
76,154 |
51,755 |
12,875 |
47.14327 |
491.49 |
280,974 |
63,452 |
342.81 |
2010/04 |
51,755 |
58,091 |
14,090 |
-10.90703 |
267.32 |
204,819 |
50,577 |
304.96 |
2010/03 |
58,091 |
51,807 |
7,040 |
12.12964 |
725.16 |
153,065 |
36,487 |
319.51 |
2010/02 |
51,807 |
43,167 |
8,028 |
20.01529 |
545.33 |
94,974 |
29,446 |
222.54 |
2010/01 |
43,167 |
60,192 |
21,419 |
-28.28449 |
101.54 |
43,167 |
21,419 |
101.54 |
2009/12 |
60,192 |
74,331 |
12,905 |
-19.02167 |
366.42 |
438,227 |
365,274 |
19.97 |
2009/11 |
74,331 |
67,161 |
39,437 |
10.67584 |
88.48 |
378,035 |
352,369 |
7.28 |
2009/10 |
67,161 |
100,434 |
35,624 |
-33.12922 |
88.53 |
303,704 |
312,932 |
-2.95 |
2009/09 |
100,434 |
21,427 |
21,531 |
368.7264 |
366.46 |
236,543 |
277,307 |
-14.7 |
2009/08 |
21,427 |
0 |
23,148 |
|
-7.43 |
136,109 |
255,776 |
-46.79 |
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