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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 |
81,732 |
89,718 |
81,369 |
-8.9 |
0.44 |
697,205 |
710,989 |
-1.93 |
2013/7 |
89,718 |
94,363 |
82,490 |
-4.92 |
8.76 |
615,357 |
629,611 |
-2.26 |
2013/6 |
94,363 |
89,978 |
69,814 |
4.87 |
35.16 |
525,938 |
548,629 |
-4.13 |
2013/5 |
89,978 |
92,590 |
95,367 |
-2.82 |
-5.65 |
431,621 |
480,722 |
-10.21 |
2013/4 |
92,590 |
82,173 |
105,483 |
12.67 |
-12.22 |
341,818 |
385,816 |
-11.4 |
2013/3 |
82,173 |
73,840 |
108,128 |
11.28 |
-24 |
249,345 |
280,360 |
-11.06 |
2013/2 |
73,840 |
93,142 |
81,624 |
-20.72 |
-9.53 |
167,097 |
173,062 |
-3.44 |
2013/1 |
93,142 |
40,370 |
89,739 |
-130.7208 |
3.79 |
93,142 |
89,739 |
3.79 |
2012/12 |
40,370 |
48,704 |
52,209 |
-17.11 |
-22.67 |
657,279 |
717,225 |
-8.35 |
2012/11 |
48,704 |
63,526 |
56,357 |
-23.33 |
-13.57 |
616,909 |
665,016 |
-7.23 |
2012/10 |
63,526 |
40,226 |
82,035 |
57.92 |
-22.56 |
568,205 |
608,659 |
-6.64 |
2012/9 |
40,226 |
56,097 |
43,681 |
-28.29 |
-7.9 |
504,679 |
526,624 |
-4.16 |
2012/8 |
56,097 |
88,439 |
85,011 |
-36.56 |
-34.01 |
464,454 |
482,943 |
-3.82 |
2012/7 |
88,439 |
44,098 |
63,910 |
100.55 |
38.38 |
408,357 |
397,932 |
2.61 |
2012/6 |
44,098 |
60,094 |
56,959 |
-26.61 |
-22.57 |
319,918 |
334,022 |
-4.22 |
2012/5 |
60,094 |
68,357 |
69,485 |
-12.08 |
-13.51 |
275,820 |
277,063 |
-0.44 |
2012/4 |
68,357 |
55,416 |
60,726 |
23.35 |
12.56 |
215,726 |
207,578 |
3.92 |
2012/3 |
55,416 |
48,015 |
56,126 |
15.41 |
-1.26 |
147,369 |
146,852 |
0.35 |
2012/2 |
48,015 |
43,939 |
34,257 |
9.27 |
40.16 |
91,953 |
90,727 |
1.35 |
2012/1 |
43,939 |
52,209 |
56,470 |
-15.84 |
-22.19 |
43,939 |
56,470 |
-22.19 |
2011/12 |
52,209 |
56,357 |
75,119 |
-7.36 |
-30.49 |
717,225 |
760,738 |
-5.71 |
2011/11 |
56,357 |
82,035 |
64,025 |
-31.3 |
-11.97 |
665,016 |
685,619 |
-3 |
2011/10 |
82,035 |
43,681 |
63,194 |
87.8 |
29.81 |
608,659 |
621,594 |
-2.08 |
2011/9 |
43,681 |
85,011 |
69,100 |
-48.61 |
-36.78 |
526,624 |
558,400 |
-5.69 |
2011/8 |
85,011 |
63,910 |
42,361 |
33.01 |
100.68 |
482,943 |
489,300 |
-1.29 |
2011/7 |
63,910 |
56,959 |
61,192 |
12.2 |
4.44 |
397,932 |
446,939 |
-10.96 |
2011/6 |
56,959 |
69,485 |
64,858 |
-18.02 |
-12.17 |
334,022 |
385,747 |
-13.4 |
2011/5 |
69,485 |
60,726 |
62,333 |
14.42 |
11.47 |
277,063 |
320,889 |
-13.65 |
2011/4 |
60,726 |
56,126 |
67,995 |
8.19 |
-10.69 |
207,578 |
258,556 |
-19.71 |
2011/3 |
56,126 |
34,257 |
90,507 |
63.83 |
-37.98 |
146,852 |
190,561 |
-22.93 |
2011/2 |
34,257 |
56,470 |
36,539 |
-39.33 |
-6.24 |
90,727 |
100,054 |
-9.32 |
2011/1 |
56,470 |
75,119 |
63,515 |
-24.82 |
-11.09 |
56,470 |
63,515 |
-11.09 |
2010/12 |
75,119 |
64,025 |
70,436 |
17.32 |
6.64 |
760,738 |
863,144 |
-11.86 |
2010/11 |
64,025 |
63,194 |
47,869 |
1.31 |
33.75 |
685,619 |
792,708 |
-13.5 |
2010/10 |
63,194 |
69,100 |
84,502 |
-8.54 |
-25.21 |
621,594 |
744,839 |
-16.54 |
2010/9 |
69,100 |
42,361 |
67,501 |
63.12 |
2.36 |
558,400 |
660,337 |
-15.43 |
2010/8 |
42,361 |
61,192 |
49,279 |
-30.77 |
-14.03 |
489,300 |
592,836 |
-17.46 |
2010/7 |
61,192 |
64,858 |
66,156 |
-5.65 |
-7.5 |
446,939 |
543,557 |
-17.77 |
2010/6 |
64,858 |
62,333 |
70,190 |
4.05 |
-7.59 |
385,747 |
477,401 |
-19.19 |
2010/5 |
62,333 |
67,995 |
97,311 |
-8.32 |
-35.94 |
320,889 |
407,210 |
-21.19 |
2010/4 |
67,995 |
90,507 |
81,566 |
-24.87 |
-16.63 |
258,556 |
309,899 |
-16.56 |
2010/3 |
90,507 |
36,539 |
101,005 |
147.69 |
-10.39 |
190,561 |
228,334 |
-16.54 |
2010/2 |
36,539 |
63,515 |
56,922 |
-42.47 |
-35.8 |
100,054 |
127,329 |
-21.42 |
2010/1 |
63,515 |
70,436 |
70,408 |
-9.82 |
-9.79 |
63,515 |
70,408 |
-9.79 |
2009/12 |
70,436 |
47,869 |
107,184 |
47.14 |
-34.28 |
863,144 |
1,022,292 |
-15.56 |
2009/11 |
47,869 |
84,502 |
60,336 |
-43.35 |
-20.66 |
792,708 |
915,108 |
-13.37 |
2009/10 |
84,502 |
67,501 |
79,482 |
25.18 |
6.31 |
744,839 |
854,772 |
-12.86 |
2009/9 |
67,501 |
49,279 |
88,134 |
36.97 |
-23.41 |
660,337 |
775,290 |
-14.82 |
2009/8 |
49,279 |
66,156 |
98,087 |
-25.51 |
-49.75 |
592,836 |
687,156 |
-13.72 |
2009/7 |
66,156 |
70,190 |
107,364 |
-5.74 |
-38.38 |
543,557 |
589,069 |
-7.72 |
2009/6 |
70,190 |
97,311 |
90,351 |
-27.87 |
-22.31 |
477,401 |
481,705 |
-0.89 |
2009/5 |
97,311 |
81,566 |
102,481 |
19.3 |
-5.04 |
407,210 |
391,354 |
4.05 |
2009/4 |
81,566 |
101,005 |
55,645 |
-19.24 |
46.58 |
309,899 |
288,873 |
7.27 |
2009/3 |
101,005 |
56,922 |
93,111 |
77.44 |
8.47 |
228,334 |
233,229 |
-2.09 |
2009/2 |
56,922 |
70,408 |
39,190 |
-19.15 |
45.24 |
127,329 |
140,117 |
-9.12 |
2009/1 |
70,408 |
107,184 |
100,927 |
-34.31 |
-30.23 |
70,408 |
100,927 |
-30.23 |
2004/11 |
124,807 |
114,137 |
128,616 |
9.348414 |
-2.96 |
1,024,459 |
737,044 |
39 |
2004/10 |
114,137 |
106,476 |
103,107 |
7.195049 |
10.7 |
899,652 |
608,428 |
47.86 |
2004/09 |
106,476 |
111,760 |
79,160 |
-4.727989 |
34.51 |
785,515 |
505,320 |
55.45 |
2004/08 |
111,760 |
81,440 |
57,886 |
37.22986 |
93.07 |
679,039 |
426,161 |
59.34 |
2004/07 |
81,440 |
60,688 |
52,528 |
34.19457 |
55.04 |
570,340 |
368,275 |
54.87 |
2004/06 |
60,688 |
76,422 |
45,668 |
-20.58831 |
32.89 |
488,900 |
315,746 |
54.84 |
2004/05 |
76,422 |
86,049 |
55,591 |
-11.18781 |
37.47 |
428,212 |
270,078 |
58.55 |
2004/04 |
86,049 |
83,875 |
59,141 |
2.591952 |
45.5 |
351,790 |
214,487 |
64.01 |
2004/03 |
83,875 |
69,499 |
59,751 |
20.68519 |
40.37 |
265,741 |
155,346 |
71.06 |
2004/02 |
69,499 |
112,366 |
47,896 |
-38.14944 |
45.1 |
181,866 |
95,594 |
90.25 |
2004/01 |
112,366 |
121,186 |
47,697 |
-7.278069 |
135.58 |
112,366 |
47,697 |
135.58 |
2003/12 |
121,186 |
128,616 |
66,292 |
-5.776886 |
82.81 |
858,230 |
680,376 |
26.14 |
2003/11 |
128,616 |
|
66,824 |
|
92.47 |
737,044 |
614,084 |
20.02 |
|
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