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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 |
623,064 |
644,211 |
540,435 |
-3.28 |
15.28 |
4,628,037 |
4,190,536 |
10.44 |
2013/7 |
644,211 |
567,828 |
543,496 |
13.45 |
18.53 |
4,004,973 |
3,650,101 |
9.72 |
2013/6 |
567,828 |
608,548 |
575,844 |
-6.69 |
-1.39 |
3,364,319 |
3,106,605 |
8.29 |
2013/5 |
608,548 |
624,216 |
601,535 |
-2.51 |
1.16 |
2,796,491 |
2,530,761 |
10.5 |
2013/4 |
624,216 |
583,749 |
537,357 |
6.93 |
16.16 |
2,187,943 |
1,929,226 |
13.41 |
2013/3 |
583,749 |
395,755 |
532,566 |
47.5 |
9.61 |
1,566,177 |
1,391,869 |
12.52 |
2013/2 |
395,755 |
586,511 |
460,837 |
-32.52 |
-14.12 |
981,295 |
859,302 |
14.19 |
2013/1 |
586,511 |
203,418 |
398,466 |
-188.328 |
47.19 |
586,511 |
398,466 |
47.19 |
2012/12 |
203,418 |
235,258 |
223,861 |
-13.53 |
-9.13 |
2,976,156 |
2,974,220 |
0.06 |
2012/11 |
235,258 |
326,471 |
225,745 |
-27.93 |
4.21 |
2,772,738 |
2,750,359 |
0.81 |
2012/10 |
326,471 |
244,581 |
218,882 |
33.48 |
49.15 |
2,537,480 |
2,524,614 |
0.5 |
2012/9 |
244,581 |
248,339 |
234,150 |
-1.51 |
4.45 |
2,211,009 |
2,305,732 |
-4.1 |
2012/8 |
248,339 |
272,895 |
247,893 |
-8.99 |
0.17 |
1,966,428 |
2,071,582 |
-5.07 |
2012/7 |
272,895 |
251,743 |
242,259 |
8.4 |
12.64 |
1,718,089 |
1,823,689 |
-5.79 |
2012/6 |
251,743 |
278,336 |
255,732 |
-9.55 |
-1.55 |
1,445,194 |
1,581,430 |
-8.61 |
2012/5 |
278,336 |
232,079 |
253,404 |
19.93 |
9.83 |
1,193,452 |
1,325,698 |
-9.97 |
2012/4 |
232,079 |
276,058 |
273,092 |
-15.93 |
-15.01 |
915,116 |
1,072,294 |
-14.65 |
2012/3 |
276,058 |
225,634 |
342,785 |
22.34 |
-19.46 |
683,037 |
799,202 |
-14.53 |
2012/2 |
225,634 |
181,240 |
194,408 |
24.49 |
16.06 |
406,979 |
456,417 |
-10.83 |
2012/1 |
181,240 |
223,861 |
262,009 |
-19.03 |
-30.82 |
181,240 |
262,009 |
-30.82 |
2011/12 |
223,861 |
225,745 |
246,294 |
-0.83 |
-9.1 |
2,974,220 |
3,618,801 |
-17.81 |
2011/11 |
225,745 |
218,882 |
248,771 |
3.13 |
-9.25 |
2,750,359 |
3,372,507 |
-18.44 |
2011/10 |
218,882 |
234,150 |
253,380 |
-6.52 |
-13.61 |
2,524,614 |
3,123,736 |
-19.17 |
2011/9 |
234,150 |
247,893 |
301,529 |
-5.54 |
-22.34 |
2,305,732 |
2,870,356 |
-19.67 |
2011/8 |
247,893 |
242,259 |
330,337 |
2.32 |
-24.95 |
2,071,582 |
2,568,827 |
-19.35 |
2011/7 |
242,259 |
255,732 |
318,370 |
-5.26 |
-23.9 |
1,823,689 |
2,238,490 |
-18.53 |
2011/6 |
255,732 |
253,404 |
310,089 |
0.91 |
-17.52 |
1,581,430 |
1,920,120 |
-17.63 |
2011/5 |
253,404 |
273,092 |
339,375 |
-7.2 |
-25.33 |
1,325,698 |
1,610,031 |
-17.66 |
2011/4 |
273,092 |
342,785 |
359,131 |
-20.33 |
-23.95 |
1,072,294 |
1,270,656 |
-15.61 |
2011/3 |
342,785 |
194,408 |
368,750 |
76.32 |
-7.04 |
799,202 |
911,525 |
-12.32 |
2011/2 |
194,408 |
262,009 |
249,477 |
-25.8 |
-22.07 |
456,417 |
542,775 |
-15.91 |
2011/1 |
262,009 |
246,294 |
293,298 |
6.38 |
-10.66 |
262,009 |
293,298 |
-10.66 |
2010/12 |
246,294 |
248,771 |
276,563 |
-0.99 |
-10.94 |
3,618,801 |
2,987,224 |
21.14 |
2010/11 |
248,771 |
253,380 |
280,162 |
-1.81 |
-11.2 |
3,372,507 |
2,710,661 |
24.41 |
2010/10 |
253,380 |
301,529 |
319,278 |
-15.96 |
-20.63 |
3,123,736 |
2,430,499 |
28.52 |
2010/9 |
301,529 |
330,337 |
313,984 |
-8.72 |
-3.96 |
2,870,356 |
2,111,221 |
35.95 |
2010/8 |
330,337 |
318,370 |
287,868 |
3.75 |
14.75 |
2,568,827 |
1,797,237 |
42.93 |
2010/7 |
318,370 |
310,089 |
274,997 |
2.67 |
15.77 |
2,238,490 |
1,521,047 |
47.16 |
2010/6 |
310,089 |
339,375 |
270,446 |
-8.62 |
14.65 |
1,920,120 |
1,246,050 |
54.09 |
2010/5 |
339,375 |
359,131 |
207,166 |
-5.5 |
63.81 |
1,610,031 |
975,604 |
65.02 |
2010/4 |
359,131 |
368,750 |
241,012 |
-2.6 |
49 |
1,270,656 |
768,438 |
65.35 |
2010/3 |
368,750 |
249,477 |
217,927 |
47.8 |
69.2 |
911,525 |
527,426 |
72.82 |
2010/2 |
249,477 |
293,298 |
172,867 |
-14.94 |
44.31 |
542,775 |
309,499 |
75.37 |
2010/1 |
293,298 |
276,563 |
136,632 |
6.05 |
114.66 |
293,298 |
136,632 |
114.66 |
2009/12 |
276,563 |
280,162 |
146,640 |
-1.28 |
88.59 |
2,987,224 |
3,770,080 |
-20.76 |
2009/11 |
280,162 |
319,278 |
191,709 |
-12.25 |
46.13 |
2,710,661 |
3,623,439 |
-25.19 |
2009/10 |
319,278 |
313,984 |
310,011 |
1.68 |
2.98 |
2,430,499 |
3,431,730 |
-29.17 |
2009/9 |
313,984 |
287,868 |
359,448 |
9.07 |
-12.64 |
2,111,221 |
3,121,719 |
-32.36 |
2009/8 |
287,868 |
274,997 |
329,608 |
4.68 |
-12.66 |
1,797,237 |
2,762,271 |
-34.93 |
2009/7 |
274,997 |
270,446 |
347,121 |
1.68 |
-20.77 |
1,521,047 |
2,432,663 |
-37.47 |
2009/6 |
270,446 |
207,166 |
373,443 |
30.54 |
-27.58 |
1,246,050 |
2,085,542 |
-40.25 |
2009/5 |
207,166 |
241,012 |
333,256 |
-14.04 |
-37.83 |
975,604 |
1,712,099 |
-43.01 |
2009/4 |
241,012 |
217,927 |
313,063 |
10.59 |
-23.01 |
768,438 |
1,378,843 |
-44.26 |
2009/3 |
217,927 |
172,867 |
316,552 |
26.06 |
-31.15 |
527,426 |
1,065,780 |
-50.51 |
2009/2 |
172,867 |
136,632 |
273,932 |
26.52 |
-36.89 |
309,499 |
749,228 |
-58.69 |
2009/1 |
136,632 |
146,640 |
475,296 |
-6.82 |
-71.25 |
136,632 |
475,296 |
-71.25 |
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