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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 |
46,747 |
53,615 |
57,076 |
-12.8 |
-18.09 |
478,298 |
495,271 |
-3.42 |
2013/7 |
53,615 |
41,634 |
94,663 |
28.77 |
-43.36 |
431,550 |
438,194 |
-1.51 |
2013/6 |
41,634 |
69,293 |
69,254 |
-39.91 |
-39.88 |
377,935 |
343,531 |
10.01 |
2013/5 |
69,293 |
94,083 |
50,107 |
-26.34 |
38.29 |
336,301 |
274,277 |
22.61 |
2013/4 |
94,083 |
67,087 |
55,333 |
40.24 |
70.03 |
267,007 |
224,170 |
19.1 |
2013/3 |
67,087 |
49,930 |
58,737 |
34.36 |
14.21 |
173,817 |
168,838 |
2.94 |
2013/2 |
49,930 |
56,800 |
52,917 |
-12.09 |
-5.64 |
106,730 |
110,101 |
-3.06 |
2013/1 |
56,800 |
37,211 |
57,184 |
-52.64304 |
-0.67 |
56,800 |
57,184 |
-0.67 |
2012/12 |
37,211 |
36,312 |
41,537 |
2.47 |
-10.41 |
652,106 |
742,956 |
-12.22 |
2012/11 |
36,312 |
58,866 |
63,995 |
-38.31 |
-43.25 |
614,895 |
701,419 |
-12.33 |
2012/10 |
58,866 |
47,535 |
58,794 |
23.83 |
0.12 |
578,583 |
637,424 |
-9.23 |
2012/9 |
47,535 |
54,334 |
68,126 |
-12.51 |
-30.22 |
519,717 |
578,630 |
-10.18 |
2012/8 |
54,334 |
60,673 |
42,737 |
-10.44 |
27.13 |
472,182 |
510,504 |
-7.5 |
2012/7 |
60,673 |
87,459 |
68,216 |
-30.62 |
-11.05 |
417,848 |
467,767 |
-10.67 |
2012/6 |
87,459 |
48,853 |
59,922 |
79.02 |
45.95 |
357,175 |
399,551 |
-10.6 |
2012/5 |
48,853 |
53,797 |
70,102 |
-9.19 |
-30.31 |
269,716 |
339,629 |
-20.58 |
2012/4 |
53,797 |
58,642 |
61,756 |
-8.26 |
-12.88 |
220,863 |
269,527 |
-18.05 |
2012/3 |
58,642 |
55,885 |
75,488 |
4.93 |
-22.31 |
167,066 |
207,771 |
-19.59 |
2012/2 |
55,885 |
52,539 |
54,779 |
6.36 |
2.01 |
108,424 |
132,283 |
-18.03 |
2012/1 |
52,539 |
41,537 |
77,504 |
26.48 |
-32.21 |
52,539 |
77,504 |
-32.21 |
2011/12 |
41,537 |
63,995 |
57,074 |
-35.09 |
-27.22 |
742,956 |
648,714 |
14.52 |
2011/11 |
63,995 |
58,794 |
56,901 |
8.84 |
12.46 |
701,419 |
591,640 |
18.55 |
2011/10 |
58,794 |
68,126 |
66,426 |
-13.69 |
-11.48 |
637,424 |
534,739 |
19.2 |
2011/9 |
68,126 |
42,737 |
70,286 |
59.4 |
-3.07 |
578,630 |
468,313 |
23.55 |
2011/8 |
42,737 |
68,216 |
64,847 |
-37.35 |
-34.09 |
510,504 |
398,027 |
28.25 |
2011/7 |
68,216 |
59,922 |
63,562 |
13.84 |
7.32 |
467,767 |
333,180 |
40.39 |
2011/6 |
59,922 |
70,102 |
60,518 |
-14.52 |
-0.98 |
399,551 |
269,618 |
48.19 |
2011/5 |
70,102 |
61,756 |
58,767 |
13.51 |
19.28 |
339,629 |
209,100 |
62.42 |
2011/4 |
61,756 |
75,488 |
38,867 |
-18.19 |
58.89 |
269,527 |
150,333 |
79.28 |
2011/3 |
75,488 |
54,779 |
46,368 |
37.8 |
62.8 |
207,771 |
111,466 |
86.39 |
2011/2 |
54,779 |
77,504 |
30,908 |
-29.32 |
77.23 |
132,283 |
65,098 |
103.2 |
2011/1 |
77,504 |
57,074 |
34,190 |
35.79 |
126.68 |
77,504 |
34,190 |
126.68 |
2010/12 |
57,074 |
56,901 |
31,228 |
0.3 |
82.76 |
648,714 |
367,280 |
76.62 |
2010/11 |
56,901 |
66,426 |
26,216 |
-14.33 |
117.04 |
591,640 |
336,052 |
76.05 |
2010/10 |
66,426 |
70,286 |
35,304 |
-5.49 |
88.15 |
534,739 |
309,836 |
72.58 |
2010/9 |
70,286 |
64,847 |
24,849 |
8.38 |
182.85 |
468,313 |
274,532 |
70.58 |
2010/8 |
64,847 |
63,562 |
30,062 |
2.02 |
115.71 |
398,027 |
249,683 |
59.41 |
2010/7 |
63,562 |
60,518 |
28,472 |
5.02 |
123.24 |
333,180 |
219,621 |
51.7 |
2010/6 |
60,518 |
58,767 |
23,302 |
2.97 |
159.71 |
269,618 |
191,149 |
41.05 |
2010/5 |
58,767 |
38,867 |
26,675 |
51.2 |
120.3 |
209,100 |
167,847 |
24.57 |
2010/4 |
38,867 |
46,368 |
41,608 |
-16.17 |
-6.58 |
150,333 |
141,172 |
6.48 |
2010/3 |
46,368 |
30,908 |
26,857 |
50.01 |
72.64 |
111,466 |
99,564 |
11.95 |
2010/2 |
30,908 |
34,190 |
33,977 |
-9.59 |
-9.03 |
65,098 |
72,707 |
-10.46 |
2010/1 |
34,190 |
31,228 |
38,730 |
9.48 |
-11.72 |
34,190 |
38,730 |
-11.72 |
2009/12 |
31,228 |
26,216 |
32,360 |
19.11 |
-3.49 |
367,280 |
657,400 |
-44.13 |
2009/11 |
26,216 |
35,304 |
54,599 |
-25.74 |
-51.98 |
336,052 |
625,040 |
-46.23 |
2009/10 |
35,304 |
24,849 |
76,297 |
42.07 |
-53.72 |
309,836 |
570,441 |
-45.68 |
2009/9 |
24,849 |
30,062 |
50,267 |
-17.34 |
-50.56 |
274,532 |
494,144 |
-44.44 |
2009/8 |
30,062 |
28,472 |
47,091 |
5.58 |
-36.16 |
249,683 |
443,877 |
-43.74 |
2009/7 |
28,472 |
23,302 |
48,521 |
22.18 |
-41.32 |
219,621 |
396,786 |
-44.65 |
2009/6 |
23,302 |
26,675 |
47,221 |
-12.64 |
-50.65 |
191,149 |
348,265 |
-45.11 |
2009/5 |
26,675 |
41,608 |
54,925 |
-35.88 |
-51.43 |
167,847 |
301,044 |
-44.24 |
2009/4 |
41,608 |
26,857 |
73,227 |
54.92 |
-43.17 |
141,172 |
246,119 |
-42.64 |
2009/3 |
26,857 |
33,977 |
57,101 |
-20.95 |
-52.96 |
99,564 |
172,892 |
-42.41 |
2009/2 |
33,977 |
38,730 |
62,863 |
-12.27 |
-45.95 |
72,707 |
115,791 |
-37.2 |
2009/1 |
38,730 |
32,360 |
52,928 |
19.68 |
-26.82 |
38,730 |
52,928 |
-26.82 |
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