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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 |
155,094 |
182,691 |
212,183 |
-15.1 |
-26.9 |
1,350,207 |
1,622,639 |
-16.78 |
2013/7 |
182,691 |
182,088 |
209,873 |
0.33 |
-12.95 |
1,195,113 |
1,410,457 |
-15.26 |
2013/6 |
182,088 |
155,038 |
208,083 |
17.44 |
-12.49 |
1,012,422 |
1,200,584 |
-15.67 |
2013/5 |
155,038 |
175,331 |
200,984 |
-11.57 |
-22.86 |
830,335 |
992,501 |
-16.33 |
2013/4 |
175,331 |
172,609 |
209,906 |
1.57 |
-16.47 |
675,297 |
791,517 |
-14.68 |
2013/3 |
172,609 |
150,478 |
200,650 |
14.7 |
-13.97 |
499,966 |
581,611 |
-14.03 |
2013/2 |
150,478 |
176,878 |
200,270 |
-14.92 |
-24.86 |
327,356 |
380,961 |
-14.07 |
2013/1 |
176,878 |
187,305 |
180,691 |
5.566856 |
-2.11 |
176,878 |
180,691 |
-2.11 |
2012/12 |
187,305 |
180,505 |
203,554 |
3.76 |
-7.98 |
2,315,396 |
2,981,227 |
-22.33 |
2012/11 |
180,505 |
164,845 |
213,608 |
9.49 |
-15.49 |
2,128,091 |
2,777,673 |
-23.38 |
2012/10 |
164,845 |
161,012 |
219,803 |
2.38 |
-25 |
1,947,586 |
2,564,065 |
-24.04 |
2012/9 |
161,012 |
211,830 |
230,797 |
-23.98 |
-30.23 |
1,782,742 |
2,344,262 |
-23.95 |
2012/8 |
211,830 |
209,873 |
202,602 |
0.93 |
4.55 |
1,621,729 |
2,113,465 |
-23.26 |
2012/7 |
209,873 |
207,526 |
199,586 |
1.13 |
5.15 |
1,409,900 |
1,910,863 |
-26.21 |
2012/6 |
207,526 |
200,984 |
213,445 |
3.25 |
-2.77 |
1,200,027 |
1,711,278 |
-29.87 |
2012/5 |
200,984 |
209,906 |
293,020 |
-4.25 |
-31.4 |
992,501 |
1,497,833 |
-33.73 |
2012/4 |
209,906 |
200,650 |
351,232 |
4.61 |
-40.23 |
791,517 |
1,204,813 |
-34.3 |
2012/3 |
200,650 |
200,270 |
328,297 |
0.18 |
-38.88 |
581,611 |
853,581 |
-31.86 |
2012/2 |
200,270 |
180,691 |
221,885 |
10.83 |
-9.74 |
380,961 |
525,284 |
-27.47 |
2012/1 |
180,691 |
203,554 |
303,399 |
-11.23 |
-40.44 |
180,691 |
303,399 |
-40.44 |
2011/12 |
203,554 |
213,608 |
241,545 |
-4.7 |
-15.72 |
2,981,227 |
4,509,930 |
-33.89 |
2011/11 |
213,608 |
219,803 |
272,380 |
-2.81 |
-21.57 |
2,777,673 |
4,268,385 |
-34.92 |
2011/10 |
219,803 |
230,797 |
301,021 |
-4.76 |
-26.98 |
2,564,065 |
3,996,005 |
-35.83 |
2011/9 |
230,797 |
202,602 |
301,776 |
13.91 |
-23.52 |
2,344,262 |
3,694,984 |
-36.55 |
2011/8 |
202,602 |
199,586 |
350,531 |
1.51 |
-42.2 |
2,113,465 |
3,393,208 |
-37.71 |
2011/7 |
199,586 |
213,445 |
402,644 |
-6.49 |
-50.43 |
1,910,863 |
3,042,677 |
-37.19 |
2011/6 |
213,445 |
293,020 |
468,413 |
-27.15 |
-54.43 |
1,711,278 |
2,640,033 |
-35.17 |
2011/5 |
293,020 |
351,232 |
435,835 |
-16.57 |
-32.76 |
1,497,833 |
2,171,620 |
-31.02 |
2011/4 |
351,232 |
328,297 |
416,185 |
6.98 |
-15.6 |
1,204,813 |
1,735,785 |
-30.58 |
2011/3 |
328,297 |
221,885 |
459,252 |
47.95 |
-28.51 |
853,581 |
1,319,600 |
-35.31 |
2011/2 |
221,885 |
303,399 |
416,779 |
-26.86 |
-46.76 |
525,284 |
860,348 |
-38.94 |
2011/1 |
303,399 |
241,545 |
443,569 |
25.6 |
-31.6 |
303,399 |
443,569 |
-31.6 |
2010/12 |
241,545 |
272,380 |
412,137 |
-11.32 |
-41.39 |
4,509,930 |
3,530,965 |
27.72 |
2010/11 |
272,380 |
301,021 |
411,459 |
-9.51 |
-33.8 |
4,268,385 |
3,118,828 |
36.85 |
2010/10 |
301,021 |
301,776 |
376,881 |
-0.25 |
-20.12 |
3,996,005 |
2,707,369 |
47.59 |
2010/9 |
301,776 |
350,531 |
418,897 |
-13.9 |
-27.95 |
3,694,984 |
2,330,488 |
58.54 |
2010/8 |
350,531 |
402,644 |
371,023 |
-12.94 |
-5.52 |
3,393,208 |
1,911,591 |
77.5 |
2010/7 |
402,644 |
468,413 |
309,752 |
-14.04 |
29.98 |
3,042,677 |
1,540,568 |
97.5 |
2010/6 |
468,413 |
435,835 |
284,667 |
7.47 |
64.54 |
2,640,033 |
1,231,089 |
114.44 |
2010/5 |
435,835 |
416,185 |
251,597 |
4.72 |
73.22 |
2,171,620 |
946,422 |
129.45 |
2010/4 |
416,185 |
459,252 |
242,125 |
-9.37 |
71.88 |
1,735,785 |
694,825 |
149.81 |
2010/3 |
459,252 |
416,779 |
201,198 |
10.19 |
128.25 |
1,319,600 |
452,700 |
191.49 |
2010/2 |
416,779 |
443,569 |
161,019 |
-6.03 |
158.83 |
860,348 |
251,502 |
242.08 |
2010/1 |
443,569 |
412,137 |
90,483 |
7.62 |
390.22 |
443,569 |
90,483 |
390.22 |
2009/12 |
412,137 |
411,459 |
71,846 |
0.16 |
473.63 |
3,530,965 |
2,768,352 |
27.54 |
2009/11 |
411,459 |
376,881 |
98,460 |
9.17 |
317.89 |
3,118,828 |
2,696,506 |
15.66 |
2009/10 |
376,881 |
418,897 |
217,550 |
-10.03 |
73.23 |
2,707,369 |
2,598,046 |
4.2 |
2009/9 |
418,897 |
371,023 |
303,485 |
12.9 |
38.02 |
2,330,488 |
2,380,496 |
-2.1 |
2009/8 |
371,023 |
309,752 |
303,756 |
19.78 |
22.14 |
1,911,591 |
2,077,011 |
-7.96 |
2009/7 |
309,752 |
284,667 |
296,829 |
8.81 |
4.35 |
1,540,568 |
1,773,255 |
-13.12 |
2009/6 |
284,667 |
251,597 |
270,642 |
13.14 |
5.18 |
1,231,089 |
1,476,426 |
-16.61 |
2009/5 |
251,597 |
242,125 |
259,629 |
3.91 |
-3.09 |
946,422 |
1,205,784 |
-21.5 |
2009/4 |
242,125 |
201,198 |
231,152 |
20.34 |
4.74 |
694,825 |
946,155 |
-26.56 |
2009/3 |
201,198 |
161,019 |
215,461 |
24.95 |
-6.61 |
452,700 |
715,003 |
-36.68 |
2009/2 |
161,019 |
90,483 |
190,468 |
77.95 |
-15.46 |
251,502 |
499,542 |
-49.65 |
2009/1 |
90,483 |
71,846 |
309,074 |
25.94 |
-70.72 |
90,483 |
309,074 |
-70.72 |
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