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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 |
18,099,290 |
18,971,750 |
20,046,470 |
-4.59 |
-9.71 |
147,741,200 |
149,400,700 |
-1.11 |
2013/7 |
18,971,750 |
19,903,230 |
18,949,240 |
-4.68 |
0.11 |
129,641,900 |
129,354,300 |
0.22 |
2013/6 |
19,903,230 |
20,617,740 |
19,223,330 |
-3.46 |
3.53 |
110,670,100 |
110,405,000 |
0.24 |
2013/5 |
20,617,740 |
19,364,640 |
15,646,150 |
6.47 |
31.77 |
90,766,910 |
91,181,700 |
-0.45 |
2013/4 |
19,364,640 |
17,305,080 |
18,303,960 |
11.9 |
5.79 |
70,149,180 |
75,535,560 |
-7.13 |
2013/3 |
17,305,080 |
14,390,330 |
20,360,780 |
20.25 |
-15 |
50,784,530 |
57,231,600 |
-11.26 |
2013/2 |
14,390,330 |
19,089,120 |
19,155,580 |
-24.61 |
-24.87 |
33,479,450 |
36,870,820 |
-9.19 |
2013/1 |
19,089,120 |
996,495 |
17,715,230 |
-1815.626 |
7.75 |
19,089,120 |
17,715,230 |
7.75 |
2012/12 |
996,495 |
1,004,653 |
804,280 |
-0.81 |
23.89 |
10,916,780 |
13,052,000 |
-16.35 |
2012/11 |
1,004,653 |
989,744 |
930,144 |
1.5 |
8.01 |
9,920,280 |
12,247,720 |
-19 |
2012/10 |
989,744 |
938,100 |
995,357 |
5.5 |
-0.56 |
8,915,627 |
11,317,580 |
-21.22 |
2012/9 |
938,100 |
1,089,624 |
1,165,915 |
-13.9 |
-19.53 |
7,925,883 |
10,322,220 |
-23.21 |
2012/8 |
1,089,624 |
805,013 |
1,121,764 |
35.35 |
-2.86 |
6,987,783 |
9,156,304 |
-23.68 |
2012/7 |
805,013 |
827,038 |
957,444 |
-2.66 |
-15.92 |
5,898,159 |
8,034,540 |
-26.58 |
2012/6 |
827,038 |
870,815 |
1,054,079 |
-5.02 |
-21.53 |
5,093,146 |
7,077,096 |
-28.03 |
2012/5 |
870,815 |
840,424 |
1,267,664 |
3.61 |
-31.3 |
4,266,108 |
6,023,016 |
-29.16 |
2012/4 |
840,424 |
1,114,770 |
1,385,857 |
-24.61 |
-39.35 |
3,395,293 |
4,755,353 |
-28.6 |
2012/3 |
1,114,770 |
876,821 |
1,427,857 |
27.13 |
-21.92 |
2,554,869 |
3,369,495 |
-24.17 |
2012/2 |
876,821 |
563,278 |
843,680 |
55.66 |
3.92 |
1,440,099 |
1,941,638 |
-25.83 |
2012/1 |
563,278 |
804,280 |
1,097,958 |
-29.96 |
-48.69 |
563,278 |
1,097,958 |
-48.69 |
2011/12 |
804,280 |
930,144 |
1,269,652 |
-13.53 |
-36.65 |
13,052,000 |
14,030,280 |
-6.97 |
2011/11 |
930,144 |
995,357 |
1,095,210 |
-6.55 |
-15.07 |
12,247,720 |
12,760,630 |
-4.01 |
2011/10 |
995,357 |
1,165,915 |
1,339,741 |
-14.62 |
-25.7 |
11,317,580 |
11,665,420 |
-2.98 |
2011/9 |
1,165,915 |
1,121,764 |
1,265,351 |
3.93 |
-7.85 |
10,322,220 |
10,325,680 |
-0.03 |
2011/8 |
1,121,764 |
957,444 |
1,279,374 |
17.16 |
-12.31 |
9,156,304 |
9,060,325 |
1.05 |
2011/7 |
957,444 |
1,054,079 |
1,203,448 |
-9.16 |
-20.44 |
8,034,540 |
7,780,951 |
3.25 |
2011/6 |
1,054,079 |
1,267,664 |
1,142,878 |
-16.84 |
-7.76 |
7,077,096 |
6,577,503 |
7.59 |
2011/5 |
1,267,664 |
1,385,857 |
1,100,809 |
-8.52 |
15.15 |
6,023,016 |
5,434,624 |
10.82 |
2011/4 |
1,385,857 |
1,427,857 |
1,297,594 |
-2.94 |
6.8 |
4,755,353 |
4,333,816 |
9.72 |
2011/3 |
1,427,857 |
843,680 |
1,283,986 |
69.24 |
11.2 |
3,369,495 |
3,036,222 |
10.97 |
2011/2 |
843,680 |
1,097,958 |
762,152 |
-23.15 |
10.69 |
1,941,638 |
1,752,236 |
10.8 |
2011/1 |
1,097,958 |
1,269,652 |
990,085 |
-13.52 |
10.89 |
1,097,958 |
990,085 |
10.89 |
2010/12 |
1,269,652 |
1,095,210 |
1,124,840 |
15.92 |
12.87 |
14,030,280 |
10,888,620 |
28.85 |
2010/11 |
1,095,210 |
1,339,741 |
984,464 |
-18.25 |
11.24 |
12,760,630 |
9,763,784 |
30.69 |
2010/10 |
1,339,741 |
1,265,351 |
1,127,787 |
5.87 |
18.79 |
11,665,420 |
8,779,321 |
32.87 |
2010/9 |
1,265,351 |
1,279,374 |
1,073,556 |
-1.09 |
17.86 |
10,325,680 |
7,651,534 |
34.94 |
2010/8 |
1,279,374 |
1,203,448 |
794,299 |
6.3 |
61.06 |
9,060,325 |
6,577,978 |
37.73 |
2010/7 |
1,203,448 |
1,142,878 |
792,831 |
5.29 |
51.79 |
7,780,951 |
5,783,679 |
34.53 |
2010/6 |
1,142,878 |
1,100,809 |
876,111 |
3.82 |
30.44 |
6,577,503 |
4,990,848 |
31.79 |
2010/5 |
1,100,809 |
1,297,594 |
744,551 |
-15.16 |
47.84 |
5,434,624 |
4,114,738 |
32.07 |
2010/4 |
1,297,594 |
1,283,986 |
949,907 |
1.05 |
36.6 |
4,333,816 |
3,370,187 |
28.59 |
2010/3 |
1,283,986 |
762,152 |
905,541 |
68.46 |
41.79 |
3,036,222 |
2,420,280 |
25.44 |
2010/2 |
762,152 |
990,085 |
802,761 |
-23.02 |
-5.05 |
1,752,236 |
1,514,739 |
15.67 |
2010/1 |
990,085 |
1,124,840 |
711,978 |
-11.97 |
39.06 |
990,085 |
711,978 |
39.06 |
2009/12 |
1,124,840 |
984,464 |
806,571 |
14.25 |
39.45 |
10,888,620 |
11,391,750 |
-4.41 |
2009/11 |
984,464 |
1,127,787 |
863,494 |
-12.7 |
14 |
9,763,784 |
10,585,180 |
-7.75 |
2009/10 |
1,127,787 |
1,073,556 |
973,125 |
5.05 |
15.89 |
8,779,321 |
9,721,685 |
-9.69 |
2009/9 |
1,073,556 |
794,299 |
933,251 |
35.15 |
15.03 |
7,651,534 |
8,748,560 |
-12.53 |
2009/8 |
794,299 |
792,831 |
963,729 |
0.18 |
-17.58 |
6,577,978 |
7,815,310 |
-15.83 |
2009/7 |
792,831 |
876,111 |
903,453 |
-9.5 |
-12.24 |
5,783,679 |
6,851,581 |
-15.58 |
2009/6 |
876,111 |
744,551 |
979,680 |
17.66 |
-10.57 |
4,990,848 |
5,948,128 |
-16.09 |
2009/5 |
744,551 |
949,907 |
996,060 |
-21.61 |
-25.25 |
4,114,738 |
4,968,449 |
-17.18 |
2009/4 |
949,907 |
905,541 |
1,109,205 |
4.89 |
-14.36 |
3,370,187 |
3,972,389 |
-15.15 |
2009/3 |
905,541 |
802,761 |
1,119,891 |
12.8 |
-19.14 |
2,420,280 |
2,863,184 |
-15.46 |
2009/2 |
802,761 |
711,978 |
821,081 |
12.75 |
-2.23 |
1,514,739 |
1,743,293 |
-13.11 |
2009/1 |
711,978 |
806,571 |
922,212 |
-11.72 |
-22.79 |
711,978 |
922,212 |
-22.79 |
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