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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 |
555,371 |
564,963 |
463,191 |
-1.69 |
19.9 |
3,966,415 |
3,568,633 |
11.14 |
2013/7 |
564,963 |
522,559 |
450,712 |
8.11 |
25.34 |
3,411,044 |
3,105,442 |
9.84 |
2013/6 |
522,559 |
527,749 |
467,475 |
-0.98 |
11.78 |
2,846,081 |
2,654,730 |
7.2 |
2013/5 |
527,749 |
512,504 |
415,555 |
2.97 |
26.99 |
2,323,522 |
2,187,255 |
6.23 |
2013/4 |
512,504 |
513,306 |
413,269 |
-0.15 |
24.01 |
1,795,773 |
1,771,700 |
1.35 |
2013/3 |
513,306 |
331,330 |
512,966 |
54.92 |
0.06 |
1,283,269 |
1,358,431 |
-5.53 |
2013/2 |
331,330 |
438,633 |
460,486 |
-24.46 |
-28.04 |
769,963 |
845,465 |
-8.93 |
2013/1 |
438,633 |
432,362 |
384,979 |
-1.450405 |
13.93 |
438,633 |
384,979 |
13.93 |
2012/12 |
432,362 |
397,097 |
367,999 |
8.88 |
17.48 |
4,405,998 |
4,324,049 |
1.89 |
2012/11 |
397,097 |
334,772 |
372,079 |
18.61 |
6.72 |
3,973,636 |
3,956,050 |
0.44 |
2012/10 |
334,772 |
350,918 |
365,580 |
-4.6 |
-8.42 |
3,576,539 |
3,583,971 |
-0.2 |
2012/9 |
350,918 |
384,334 |
396,684 |
-8.69 |
-11.53 |
3,241,767 |
3,218,391 |
0.72 |
2012/8 |
384,334 |
367,367 |
432,374 |
4.61 |
-11.11 |
2,890,849 |
2,821,707 |
2.45 |
2012/7 |
367,367 |
387,219 |
361,578 |
-5.12 |
1.6 |
2,506,515 |
2,389,333 |
4.9 |
2012/6 |
387,219 |
324,493 |
366,926 |
19.33 |
5.53 |
2,139,148 |
2,027,755 |
5.49 |
2012/5 |
324,493 |
349,672 |
356,130 |
-7.2 |
-8.88 |
1,751,929 |
1,660,829 |
5.48 |
2012/4 |
349,672 |
416,016 |
375,984 |
-15.94 |
-6.99 |
1,427,436 |
1,304,699 |
9.4 |
2012/3 |
416,016 |
372,322 |
386,117 |
11.73 |
7.74 |
1,077,764 |
928,715 |
16.04 |
2012/2 |
372,322 |
289,426 |
248,631 |
28.64 |
49.74 |
661,748 |
542,598 |
21.95 |
2012/1 |
289,426 |
367,999 |
293,967 |
-21.35 |
-1.54 |
289,426 |
293,967 |
-1.54 |
2011/12 |
367,999 |
372,079 |
325,733 |
-1.09 |
12.97 |
4,324,049 |
4,093,665 |
5.62 |
2011/11 |
372,079 |
365,580 |
282,859 |
1.77 |
31.54 |
3,956,050 |
3,767,932 |
4.99 |
2011/10 |
365,580 |
396,684 |
256,124 |
-7.84 |
42.73 |
3,583,971 |
3,485,073 |
2.83 |
2011/9 |
396,684 |
432,374 |
317,645 |
-8.25 |
24.88 |
3,218,391 |
3,228,949 |
-0.32 |
2011/8 |
432,374 |
361,578 |
359,897 |
19.57 |
20.13 |
2,821,707 |
2,911,304 |
-3.07 |
2011/7 |
361,578 |
366,926 |
390,060 |
-1.45 |
-7.3 |
2,389,333 |
2,551,407 |
-6.35 |
2011/6 |
366,926 |
356,130 |
461,100 |
3.03 |
-20.42 |
2,027,755 |
2,161,346 |
-6.18 |
2011/5 |
356,130 |
375,984 |
399,117 |
-5.28 |
-10.77 |
1,660,829 |
1,700,247 |
-2.31 |
2011/4 |
375,984 |
386,117 |
358,363 |
-2.62 |
4.91 |
1,304,699 |
1,301,130 |
0.27 |
2011/3 |
386,117 |
248,631 |
319,825 |
55.29 |
20.72 |
928,715 |
942,767 |
-1.49 |
2011/2 |
248,631 |
293,967 |
233,937 |
-15.42 |
6.28 |
542,598 |
622,942 |
-12.89 |
2011/1 |
293,967 |
325,733 |
389,005 |
-9.75 |
-24.43 |
293,967 |
389,005 |
-24.43 |
2010/12 |
325,733 |
282,859 |
348,633 |
15.15 |
-6.56 |
4,093,665 |
3,772,568 |
8.51 |
2010/11 |
282,859 |
256,124 |
333,259 |
10.43 |
-15.12 |
3,767,932 |
3,423,935 |
10.04 |
2010/10 |
256,124 |
317,645 |
300,396 |
-19.36 |
-14.73 |
3,485,073 |
3,090,676 |
12.76 |
2010/9 |
317,645 |
359,897 |
322,893 |
-11.74 |
-1.62 |
3,228,949 |
2,790,280 |
15.72 |
2010/8 |
359,897 |
390,060 |
285,373 |
-7.73 |
26.11 |
2,911,304 |
2,467,387 |
17.99 |
2010/7 |
390,060 |
461,100 |
336,687 |
-15.4 |
15.85 |
2,551,407 |
2,182,014 |
16.92 |
2010/6 |
461,100 |
399,117 |
368,294 |
15.53 |
25.19 |
2,161,346 |
1,845,327 |
17.12 |
2010/5 |
399,117 |
358,363 |
298,457 |
11.37 |
33.72 |
1,700,247 |
1,477,033 |
15.11 |
2010/4 |
358,363 |
319,825 |
308,005 |
12.04 |
16.34 |
1,301,130 |
1,178,576 |
10.39 |
2010/3 |
319,825 |
233,937 |
292,165 |
36.71 |
9.46 |
942,767 |
870,571 |
8.29 |
2010/2 |
233,937 |
389,005 |
260,024 |
-39.86 |
-10.03 |
622,942 |
578,406 |
7.69 |
2010/1 |
389,005 |
348,633 |
318,382 |
11.58 |
22.18 |
389,005 |
318,382 |
22.18 |
2009/12 |
348,633 |
333,259 |
373,444 |
4.61 |
-6.64 |
3,772,568 |
4,884,658 |
-22.76 |
2009/11 |
333,259 |
300,396 |
293,935 |
10.93 |
13.37 |
3,423,935 |
4,511,214 |
-24.1 |
2009/10 |
300,396 |
322,893 |
372,829 |
-6.96 |
-19.42 |
3,090,676 |
4,217,279 |
-26.71 |
2009/9 |
322,893 |
285,373 |
410,033 |
13.14 |
-21.25 |
2,790,280 |
3,844,450 |
-27.42 |
2009/8 |
285,373 |
336,687 |
434,777 |
-15.24 |
-34.36 |
2,467,387 |
3,434,417 |
-28.15 |
2009/7 |
336,687 |
368,294 |
457,131 |
-8.58 |
-26.34 |
2,182,014 |
2,999,640 |
-27.25 |
2009/6 |
368,294 |
298,457 |
511,080 |
23.39 |
-27.93 |
1,845,327 |
2,542,508 |
-27.42 |
2009/5 |
298,457 |
308,005 |
417,236 |
-3.09 |
-28.46 |
1,477,033 |
2,031,428 |
-27.29 |
2009/4 |
308,005 |
292,165 |
398,668 |
5.42 |
-22.74 |
1,178,576 |
1,614,192 |
-26.98 |
2009/3 |
292,165 |
260,024 |
393,015 |
12.36 |
-25.66 |
870,571 |
1,215,524 |
-28.37 |
2009/2 |
260,024 |
318,382 |
327,004 |
-18.32 |
-20.48 |
578,406 |
822,509 |
-29.67 |
2009/1 |
318,382 |
373,444 |
495,505 |
-14.74 |
-35.74 |
318,382 |
495,505 |
-35.74 |
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