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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 |
88,532 |
93,614 |
71,730 |
-5.42 |
23.42 |
777,035 |
599,739 |
29.56 |
2013/7 |
93,614 |
103,510 |
71,765 |
-9.56 |
30.44 |
688,503 |
528,009 |
30.39 |
2013/6 |
103,510 |
83,572 |
71,442 |
23.85 |
44.88 |
594,889 |
456,244 |
30.38 |
2013/5 |
83,572 |
124,216 |
74,032 |
-32.72 |
12.88 |
491,379 |
384,802 |
27.69 |
2013/4 |
124,216 |
126,792 |
80,498 |
-2.03 |
54.3 |
407,807 |
310,770 |
31.22 |
2013/3 |
126,792 |
83,083 |
79,268 |
52.6 |
59.95 |
283,591 |
230,272 |
23.15 |
2013/2 |
83,083 |
73,716 |
76,811 |
12.7 |
8.16 |
156,799 |
151,004 |
3.83 |
2013/1 |
73,716 |
71,287 |
74,193 |
-3.407354 |
-0.64 |
73,716 |
74,193 |
-0.64 |
2012/12 |
71,287 |
70,548 |
87,440 |
1.04 |
-18.47 |
883,669 |
1,068,570 |
-17.3 |
2012/11 |
70,548 |
71,945 |
102,747 |
-1.94 |
-31.33 |
812,382 |
981,130 |
-17.19 |
2012/10 |
71,945 |
70,150 |
101,531 |
2.55 |
-29.13 |
741,834 |
878,383 |
-15.54 |
2012/9 |
70,150 |
71,730 |
102,126 |
-2.2 |
-31.31 |
669,889 |
776,852 |
-13.76 |
2012/8 |
71,730 |
71,765 |
102,653 |
-0.04 |
-30.12 |
599,739 |
674,726 |
-11.11 |
2012/7 |
71,765 |
71,442 |
98,562 |
0.45 |
-27.18 |
528,009 |
572,073 |
-7.7 |
2012/6 |
71,442 |
74,032 |
92,855 |
-3.49 |
-23.06 |
456,244 |
473,511 |
-3.64 |
2012/5 |
74,032 |
80,498 |
86,667 |
-8.03 |
-14.57 |
384,802 |
380,656 |
1.08 |
2012/4 |
80,498 |
79,268 |
80,655 |
1.55 |
-0.19 |
310,770 |
293,989 |
5.7 |
2012/3 |
79,268 |
76,811 |
80,328 |
3.19 |
-1.31 |
230,272 |
213,334 |
7.93 |
2012/2 |
76,811 |
74,193 |
60,836 |
3.52 |
26.25 |
151,004 |
133,006 |
13.53 |
2012/1 |
74,193 |
87,440 |
72,170 |
-15.14 |
2.8 |
74,193 |
72,170 |
2.8 |
2011/12 |
87,440 |
102,747 |
72,929 |
-14.89 |
19.89 |
1,068,570 |
689,053 |
55.07 |
2011/11 |
102,747 |
101,531 |
65,920 |
1.19 |
55.86 |
981,130 |
616,124 |
59.24 |
2011/10 |
101,531 |
102,126 |
67,863 |
-0.58 |
49.61 |
878,383 |
550,204 |
59.64 |
2011/9 |
102,126 |
102,653 |
64,585 |
-0.51 |
58.12 |
776,852 |
482,341 |
61.05 |
2011/8 |
102,653 |
98,562 |
67,637 |
4.15 |
51.77 |
674,726 |
417,756 |
61.51 |
2011/7 |
98,562 |
89,683 |
64,458 |
9.9 |
52.9 |
572,073 |
350,119 |
63.39 |
2011/6 |
89,683 |
86,667 |
50,938 |
3.47 |
76.06 |
473,511 |
285,661 |
65.75 |
2011/5 |
86,667 |
80,655 |
51,510 |
7.45 |
68.25 |
383,828 |
234,723 |
63.52 |
2011/4 |
80,655 |
83,500 |
52,514 |
-3.4 |
53.58 |
297,161 |
183,213 |
62.19 |
2011/3 |
83,500 |
60,836 |
50,791 |
37.25 |
64.39 |
216,506 |
130,699 |
65.65 |
2011/2 |
60,836 |
72,170 |
43,274 |
-15.7 |
40.58 |
133,006 |
79,908 |
66.44 |
2011/1 |
72,170 |
72,929 |
36,634 |
-1.04 |
97 |
72,170 |
36,634 |
97 |
2010/12 |
72,929 |
65,920 |
33,920 |
10.63 |
115 |
689,053 |
488,322 |
41.1 |
2010/11 |
65,920 |
67,863 |
31,366 |
-2.86 |
110.16 |
616,124 |
454,402 |
35.59 |
2010/10 |
67,863 |
64,585 |
31,392 |
5.07 |
116.17 |
550,204 |
423,036 |
30.06 |
2010/9 |
64,585 |
67,637 |
22,936 |
-4.51 |
181.58 |
482,341 |
391,644 |
23.15 |
2010/8 |
67,637 |
64,458 |
24,991 |
4.93 |
170.64 |
417,756 |
368,708 |
13.3 |
2010/7 |
64,458 |
50,938 |
23,991 |
26.54 |
168.67 |
350,119 |
343,717 |
1.86 |
2010/6 |
50,938 |
51,510 |
25,874 |
-1.11 |
96.86 |
285,661 |
319,726 |
-10.65 |
2010/5 |
51,510 |
52,514 |
43,040 |
-1.91 |
19.67 |
234,723 |
293,852 |
-20.12 |
2010/4 |
52,514 |
50,791 |
48,506 |
3.39 |
8.26 |
183,213 |
250,812 |
-26.95 |
2010/3 |
50,791 |
43,274 |
57,606 |
17.37 |
-11.83 |
130,699 |
202,306 |
-35.39 |
2010/2 |
43,274 |
36,634 |
68,969 |
18.12 |
-37.25 |
79,908 |
144,700 |
-44.77 |
2010/1 |
36,634 |
33,920 |
75,731 |
8 |
-51.62 |
36,634 |
75,731 |
-51.62 |
2009/12 |
33,920 |
31,366 |
69,011 |
8.14 |
-50.84 |
488,322 |
720,810 |
-32.25 |
2009/11 |
31,366 |
31,392 |
64,985 |
-0.08 |
-51.73 |
454,402 |
651,799 |
-30.28 |
2009/10 |
31,392 |
26,468 |
61,596 |
18.6 |
-49.03 |
423,036 |
586,814 |
-27.9 |
2009/9 |
26,468 |
24,991 |
54,818 |
5.91 |
-51.71 |
395,176 |
525,218 |
-24.75 |
2009/8 |
24,991 |
23,991 |
58,812 |
4.16 |
-57.5 |
368,708 |
470,400 |
-21.61 |
2009/7 |
23,991 |
25,874 |
61,127 |
-7.27 |
-60.75 |
343,717 |
411,588 |
-16.49 |
2009/6 |
25,874 |
43,040 |
54,104 |
-39.88 |
-52.17 |
319,726 |
350,461 |
-8.76 |
2009/5 |
43,040 |
48,506 |
63,292 |
-11.26 |
-31.99 |
293,852 |
296,357 |
-0.84 |
2009/4 |
48,506 |
59,314 |
44,231 |
-18.22 |
9.66 |
250,812 |
233,065 |
7.61 |
2009/3 |
59,314 |
68,969 |
52,863 |
-13.99 |
12.2 |
204,014 |
188,834 |
8.03 |
2009/2 |
68,969 |
75,731 |
60,207 |
-8.92 |
14.55 |
144,700 |
135,971 |
6.41 |
2009/1 |
75,731 |
69,011 |
75,764 |
9.73 |
-0.04 |
75,731 |
75,764 |
-0.04 |
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