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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(%) |
2012/12 |
2,963,957 |
1,979,733 |
2,271,559 |
49.71 |
30.48 |
29,122,440 |
27,503,490 |
5.88 |
2012/11 |
1,979,733 |
2,320,426 |
1,889,755 |
-14.68 |
4.76 |
26,158,480 |
25,231,930 |
3.67 |
2012/10 |
2,320,426 |
1,892,412 |
2,632,110 |
22.61 |
-11.84 |
24,178,750 |
23,342,180 |
3.58 |
2012/9 |
1,892,412 |
3,192,132 |
1,661,737 |
-40.71 |
13.88 |
21,858,330 |
20,710,070 |
5.54 |
2012/8 |
3,192,132 |
2,692,022 |
2,434,161 |
18.57 |
31.13 |
19,965,910 |
19,048,330 |
4.81 |
2012/7 |
2,692,022 |
2,476,913 |
3,158,631 |
8.68 |
-14.77 |
16,773,780 |
16,614,170 |
0.96 |
2012/6 |
2,476,913 |
1,937,483 |
2,347,166 |
27.84 |
5.52 |
14,081,760 |
13,455,540 |
4.65 |
2012/5 |
1,937,483 |
2,072,137 |
2,323,043 |
-6.49 |
-16.59 |
11,604,850 |
11,108,370 |
4.46 |
2012/4 |
2,072,137 |
2,178,663 |
2,153,767 |
-4.88 |
-3.79 |
9,667,364 |
8,785,329 |
10.03 |
2012/3 |
2,178,663 |
2,791,353 |
2,578,136 |
-21.94 |
-15.49 |
7,595,227 |
6,631,562 |
14.53 |
2012/2 |
2,791,353 |
2,625,211 |
1,811,431 |
6.32 |
54.09 |
5,416,564 |
4,053,426 |
33.62 |
2012/1 |
2,625,211 |
2,271,559 |
2,241,995 |
15.56 |
17.09 |
2,625,211 |
2,241,995 |
17.09 |
2011/12 |
2,271,559 |
1,889,755 |
2,047,172 |
20.2 |
10.96 |
27,503,490 |
25,373,360 |
8.39 |
2011/11 |
1,889,755 |
2,632,110 |
2,259,809 |
-28.2 |
-16.37 |
25,231,930 |
23,326,180 |
8.16 |
2011/10 |
2,632,110 |
1,661,737 |
2,466,812 |
58.39 |
6.7 |
23,342,180 |
21,066,380 |
10.8 |
2011/9 |
1,661,737 |
2,434,161 |
2,408,556 |
-31.73 |
-31 |
20,710,070 |
18,599,560 |
11.34 |
2011/8 |
2,434,161 |
3,158,631 |
2,629,014 |
-22.93 |
-7.41 |
19,048,330 |
16,191,010 |
17.64 |
2011/7 |
3,158,631 |
2,347,166 |
2,574,861 |
34.57 |
22.67 |
16,614,170 |
13,561,990 |
22.5 |
2011/6 |
2,347,166 |
2,323,043 |
2,058,487 |
1.03 |
14.02 |
13,455,540 |
10,987,130 |
22.46 |
2011/5 |
2,323,043 |
2,153,767 |
1,211,382 |
7.85 |
91.76 |
11,108,370 |
8,928,646 |
24.41 |
2011/4 |
2,153,767 |
2,578,136 |
2,262,060 |
-16.46 |
-4.78 |
8,785,329 |
7,717,264 |
13.83 |
2011/3 |
2,578,136 |
1,811,431 |
2,211,020 |
42.32 |
16.6 |
6,631,562 |
5,455,204 |
21.56 |
2011/2 |
1,811,431 |
2,241,995 |
1,480,046 |
-19.2 |
22.39 |
4,053,426 |
3,244,184 |
24.94 |
2011/1 |
2,241,995 |
2,047,172 |
1,764,138 |
9.51 |
27.08 |
2,241,995 |
1,764,138 |
27.08 |
2010/12 |
2,047,172 |
2,259,809 |
4,381,592 |
-9.4 |
-53.27 |
25,373,360 |
29,999,330 |
-15.42 |
2010/11 |
2,259,809 |
2,466,812 |
2,856,568 |
-8.39 |
-20.89 |
23,326,180 |
25,617,730 |
-8.94 |
2010/10 |
2,466,812 |
2,408,556 |
3,002,710 |
2.41 |
-17.84 |
21,066,380 |
22,761,170 |
-7.44 |
2010/9 |
2,408,556 |
2,629,014 |
1,681,776 |
-8.38 |
43.21 |
18,599,560 |
19,758,460 |
-5.86 |
2010/8 |
2,629,014 |
2,574,861 |
2,236,109 |
2.1 |
17.57 |
16,191,010 |
18,076,680 |
-10.43 |
2010/7 |
2,574,861 |
2,058,487 |
2,872,661 |
25.08 |
-10.36 |
13,561,990 |
15,840,570 |
-14.38 |
2010/6 |
2,058,487 |
1,211,382 |
2,285,804 |
69.92 |
-9.94 |
10,987,130 |
12,967,910 |
-15.27 |
2010/5 |
1,211,382 |
2,262,060 |
1,746,510 |
-46.44 |
-30.63 |
8,928,646 |
10,682,110 |
-16.41 |
2010/4 |
2,262,060 |
2,211,020 |
2,298,538 |
2.3 |
-1.58 |
7,717,264 |
8,935,596 |
-13.63 |
2010/3 |
2,211,020 |
1,480,046 |
2,272,258 |
49.38 |
-2.69 |
5,455,204 |
6,637,058 |
-17.8 |
2010/2 |
1,480,046 |
1,764,138 |
2,284,792 |
-16.1 |
-35.22 |
3,244,184 |
4,364,800 |
-25.67 |
2010/1 |
1,764,138 |
4,381,592 |
2,080,008 |
-59.73 |
-15.18 |
1,764,138 |
2,080,008 |
-15.18 |
2009/12 |
4,381,592 |
2,856,568 |
3,011,038 |
53.38 |
45.51 |
29,999,330 |
28,355,800 |
5.79 |
2009/11 |
2,856,568 |
3,002,710 |
2,414,910 |
-4.86 |
18.28 |
25,617,730 |
25,344,760 |
1.07 |
2009/10 |
3,002,710 |
1,681,776 |
721,146 |
78.54 |
316.38 |
22,761,170 |
22,929,850 |
-0.73 |
2009/9 |
1,681,776 |
2,236,109 |
1,209,537 |
-24.79 |
39.04 |
19,758,460 |
22,208,700 |
-11.03 |
2009/8 |
2,236,109 |
2,872,661 |
3,302,281 |
-22.15 |
-32.28 |
18,076,680 |
20,999,170 |
-13.91 |
2009/7 |
2,872,661 |
2,285,804 |
3,114,098 |
25.67 |
-7.75 |
15,840,570 |
17,696,890 |
-10.48 |
2009/6 |
2,285,804 |
1,746,510 |
2,074,277 |
30.87 |
10.19 |
12,967,910 |
14,582,790 |
-11.07 |
2009/5 |
1,746,510 |
2,298,538 |
2,138,656 |
-24.01 |
-18.33 |
10,682,110 |
12,508,510 |
-14.6 |
2009/4 |
2,298,538 |
2,272,258 |
3,101,969 |
1.15 |
-25.9 |
8,935,596 |
10,369,860 |
-13.83 |
2009/3 |
2,272,258 |
2,284,792 |
2,720,478 |
-0.54 |
-16.47 |
6,637,058 |
7,267,886 |
-8.67 |
2009/2 |
2,284,792 |
2,080,008 |
2,323,135 |
9.84 |
-1.65 |
4,364,800 |
4,547,408 |
-4.01 |
2009/1 |
2,080,008 |
3,011,038 |
2,224,273 |
-30.92 |
-6.48 |
2,080,008 |
2,224,273 |
-6.48 |
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