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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(%) |
2013/01 |
51,579 |
2,857 |
94,054 |
1705.355 |
-45.16 |
51,579 |
94,054 |
-45.16 |
2012/12 |
2,857 |
60,146 |
112,575 |
-95.24989 |
-97.46 |
1,011,450 |
866,404 |
16.74 |
2012/11 |
60,146 |
69,379 |
143,921 |
-13.30806 |
-58.21 |
1,008,593 |
753,829 |
33.8 |
2012/10 |
69,379 |
70,257 |
77,491 |
-1.249698 |
-10.47 |
948,446 |
609,908 |
55.51 |
2012/09 |
70,257 |
110,423 |
81,649 |
-36.37467 |
-13.95 |
879,067 |
532,416 |
65.11 |
2012/08 |
110,423 |
96,820 |
64,228 |
14.04978 |
71.92 |
808,810 |
450,767 |
79.43 |
2012/07 |
96,820 |
116,825 |
65,218 |
-17.1239 |
48.46 |
698,387 |
386,539 |
80.68 |
2012/06 |
116,825 |
102,175 |
62,083 |
14.33814 |
88.18 |
601,567 |
321,321 |
87.22 |
2012/05 |
102,175 |
94,878 |
61,471 |
7.690929 |
66.22 |
484,743 |
259,238 |
86.99 |
2012/04 |
94,878 |
103,346 |
56,903 |
-8.193834 |
66.74 |
382,567 |
197,767 |
93.44 |
2012/03 |
103,346 |
90,289 |
62,166 |
14.46134 |
66.24 |
287,689 |
140,864 |
104.23 |
2012/02 |
90,289 |
94,054 |
38,888 |
-4.00302 |
132.18 |
184,343 |
78,698 |
134.24 |
2012/01 |
94,054 |
112,574 |
39,810 |
-16.4514 |
136.26 |
94,054 |
39,810 |
136.26 |
2011/12 |
112,574 |
143,921 |
43,286 |
-21.7807 |
160.07 |
866,403 |
388,131 |
123.22 |
2011/11 |
143,921 |
77,491 |
143,921 |
85.72608 |
0 |
753,829 |
344,845 |
118.6 |
2011/10 |
77,491 |
|
47,072 |
|
64.62 |
609,908 |
301,389 |
102.37 |
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