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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 |
114,299 |
129,028 |
85,902 |
-11.41 |
33.05 |
827,430 |
667,842 |
23.89 |
2013/7 |
129,028 |
129,227 |
85,848 |
-0.15 |
50.29 |
713,131 |
581,939 |
22.54 |
2013/6 |
129,227 |
115,719 |
84,629 |
11.67 |
52.69 |
584,103 |
496,092 |
17.74 |
2013/5 |
115,719 |
98,242 |
90,277 |
17.78 |
28.18 |
454,877 |
411,463 |
10.55 |
2013/4 |
98,242 |
83,961 |
82,106 |
17 |
19.65 |
339,158 |
321,186 |
5.59 |
2013/3 |
83,961 |
53,965 |
90,365 |
55.58 |
-7.08 |
240,915 |
239,080 |
0.76 |
2013/2 |
53,965 |
102,989 |
79,010 |
-47.6 |
-31.69 |
156,954 |
148,715 |
5.54 |
2013/1 |
102,989 |
8,348 |
69,705 |
-1133.697 |
47.74 |
102,989 |
69,705 |
47.74 |
2012/12 |
8,348 |
14,535 |
21,383 |
-42.56 |
-60.95 |
126,926 |
151,185 |
-16.04 |
2012/11 |
14,535 |
10,073 |
12,052 |
44.29 |
20.6 |
118,578 |
129,802 |
-8.64 |
2012/10 |
10,073 |
11,246 |
12,005 |
-10.43 |
-16.09 |
104,043 |
117,750 |
-11.64 |
2012/9 |
11,246 |
10,967 |
17,295 |
2.54 |
-34.97 |
93,970 |
105,745 |
-11.13 |
2012/8 |
10,967 |
10,136 |
11,001 |
8.19 |
-0.3 |
82,724 |
88,450 |
-6.47 |
2012/7 |
10,136 |
16,315 |
12,764 |
-37.87 |
-20.58 |
71,757 |
77,449 |
-7.34 |
2012/6 |
16,315 |
13,134 |
10,189 |
24.21 |
60.12 |
61,621 |
64,685 |
-4.73 |
2012/5 |
13,134 |
10,107 |
12,666 |
29.94 |
3.69 |
45,306 |
54,496 |
-16.86 |
2012/4 |
10,107 |
6,718 |
8,380 |
50.44 |
20.6 |
32,172 |
41,830 |
-23.08 |
2012/3 |
6,718 |
7,246 |
10,420 |
-7.28 |
-35.52 |
22,065 |
33,450 |
-34.03 |
2012/2 |
7,246 |
8,101 |
8,294 |
-10.55 |
-12.63 |
15,347 |
23,030 |
-33.36 |
2012/1 |
8,101 |
21,383 |
14,736 |
-62.11 |
-45.02 |
8,101 |
14,736 |
-45.02 |
2011/12 |
21,383 |
12,052 |
10,485 |
77.42 |
103.93 |
151,185 |
115,148 |
31.29 |
2011/11 |
12,052 |
12,005 |
9,638 |
0.39 |
25.04 |
129,802 |
104,663 |
24.01 |
2011/10 |
12,005 |
17,295 |
8,648 |
-30.58 |
38.81 |
117,750 |
95,025 |
23.91 |
2011/9 |
17,295 |
11,001 |
9,352 |
57.21 |
84.93 |
105,745 |
86,377 |
22.42 |
2011/8 |
11,001 |
12,764 |
10,561 |
-13.81 |
4.16 |
88,450 |
77,025 |
14.83 |
2011/7 |
12,764 |
10,189 |
9,269 |
25.27 |
37.7 |
77,449 |
66,464 |
16.52 |
2011/6 |
10,189 |
12,666 |
9,197 |
-19.55 |
10.78 |
64,685 |
57,195 |
13.09 |
2011/5 |
12,666 |
8,380 |
9,048 |
51.14 |
39.98 |
54,496 |
47,998 |
13.53 |
2011/4 |
8,380 |
10,420 |
10,297 |
-19.57 |
-18.61 |
41,830 |
38,950 |
7.39 |
2011/3 |
10,420 |
8,294 |
11,664 |
25.63 |
-10.66 |
33,450 |
28,653 |
16.74 |
2011/2 |
8,294 |
14,736 |
7,818 |
-43.71 |
6.08 |
23,030 |
16,989 |
35.55 |
2011/1 |
14,736 |
10,485 |
9,171 |
40.54 |
60.68 |
14,736 |
9,171 |
60.68 |
2010/12 |
10,485 |
9,638 |
9,476 |
8.78 |
10.64 |
115,148 |
272,460 |
-57.73 |
2010/11 |
9,638 |
8,648 |
9,274 |
11.44 |
3.92 |
104,663 |
262,984 |
-60.2 |
2010/10 |
8,648 |
9,352 |
11,718 |
-7.52 |
-26.19 |
95,025 |
253,710 |
-62.54 |
2010/9 |
9,352 |
10,561 |
14,515 |
-11.44 |
-35.57 |
86,377 |
241,992 |
-64.3 |
2010/8 |
10,561 |
9,269 |
19,995 |
13.93 |
-47.18 |
77,025 |
227,477 |
-66.13 |
2010/7 |
9,269 |
9,197 |
18,912 |
0.78 |
-50.98 |
66,464 |
207,482 |
-67.96 |
2010/6 |
9,197 |
9,048 |
30,461 |
1.64 |
-69.8 |
57,195 |
188,570 |
-69.66 |
2010/5 |
9,048 |
10,297 |
41,889 |
-12.12 |
-78.4 |
47,998 |
158,109 |
-69.64 |
2010/4 |
10,297 |
11,664 |
46,413 |
-11.71 |
-77.81 |
38,950 |
116,220 |
-66.48 |
2010/3 |
11,664 |
7,818 |
30,805 |
49.19 |
-62.13 |
28,653 |
69,807 |
-58.95 |
2010/2 |
7,818 |
9,171 |
25,256 |
-14.75 |
-69.04 |
16,989 |
39,002 |
-56.44 |
2010/1 |
9,171 |
9,476 |
13,746 |
-3.21 |
-33.28 |
9,171 |
13,746 |
-33.28 |
2009/12 |
9,476 |
9,274 |
26,694 |
2.17 |
-64.5 |
272,460 |
635,274 |
-57.11 |
2009/11 |
9,274 |
11,718 |
17,664 |
-20.85 |
-47.49 |
262,984 |
608,580 |
-56.78 |
2009/10 |
11,718 |
14,515 |
45,255 |
-19.26 |
-74.1 |
253,710 |
590,916 |
-57.06 |
2009/9 |
14,515 |
19,995 |
57,336 |
-27.4 |
-74.68 |
241,992 |
545,661 |
-55.65 |
2009/8 |
19,995 |
18,912 |
45,133 |
5.72 |
-55.69 |
227,477 |
488,325 |
-53.41 |
2009/7 |
18,912 |
30,461 |
51,522 |
-37.91 |
-63.29 |
207,482 |
443,192 |
-53.18 |
2009/6 |
30,461 |
41,889 |
51,096 |
-27.28 |
-40.38 |
188,570 |
391,670 |
-51.85 |
2009/5 |
41,889 |
46,413 |
60,956 |
-9.74 |
-31.27 |
158,109 |
340,574 |
-53.57 |
2009/4 |
46,413 |
30,805 |
59,279 |
50.66 |
-21.7 |
116,220 |
279,618 |
-58.43 |
2009/3 |
30,805 |
25,256 |
67,095 |
21.97 |
-54.08 |
69,807 |
220,339 |
-68.31 |
2009/2 |
25,256 |
13,746 |
66,485 |
83.73 |
-62.01 |
39,002 |
153,244 |
-74.54 |
2009/1 |
13,746 |
26,694 |
86,759 |
-48.5 |
-84.15 |
13,746 |
86,759 |
-84.15 |
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