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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 |
214,575 |
257,766 |
300,058 |
-16.75 |
-28.48 |
1,927,197 |
2,563,995 |
-24.83 |
2013/7 |
257,766 |
208,238 |
293,224 |
23.78 |
-12.09 |
1,712,622 |
2,263,937 |
-24.35 |
2013/6 |
208,238 |
251,957 |
294,300 |
-17.35 |
-29.24 |
1,454,856 |
1,970,713 |
-26.17 |
2013/5 |
251,957 |
237,137 |
352,090 |
6.24 |
-28.43 |
1,246,618 |
1,676,413 |
-25.63 |
2013/4 |
237,137 |
283,498 |
354,321 |
-16.35 |
-33.07 |
994,661 |
1,324,323 |
-24.89 |
2013/3 |
283,498 |
169,419 |
362,741 |
67.33 |
-21.84 |
757,524 |
970,108 |
-21.91 |
2013/2 |
169,419 |
304,607 |
313,082 |
-44.38 |
-45.88 |
474,026 |
607,367 |
-21.95 |
2013/1 |
304,607 |
211,202 |
294,285 |
-44.22543 |
3.5 |
304,607 |
294,285 |
3.5 |
2012/12 |
211,202 |
191,323 |
86,991 |
10.39 |
142.78 |
1,580,280 |
1,405,195 |
12.45 |
2012/11 |
191,323 |
157,361 |
117,358 |
21.58 |
63.02 |
1,369,079 |
1,318,204 |
3.85 |
2012/10 |
157,361 |
158,951 |
112,952 |
-1 |
39.31 |
1,177,755 |
1,200,847 |
-1.92 |
2012/9 |
158,951 |
167,360 |
135,874 |
-5.02 |
16.98 |
1,020,394 |
1,087,895 |
-6.2 |
2012/8 |
167,360 |
124,890 |
129,486 |
34 |
29.24 |
861,443 |
952,021 |
-9.51 |
2012/7 |
124,890 |
98,267 |
121,139 |
27.09 |
3.09 |
694,083 |
822,535 |
-15.61 |
2012/6 |
98,267 |
108,596 |
115,239 |
-9.51 |
-14.72 |
569,192 |
701,396 |
-18.84 |
2012/5 |
108,596 |
94,872 |
123,858 |
14.46 |
-12.32 |
470,924 |
586,157 |
-19.65 |
2012/4 |
94,872 |
105,204 |
117,307 |
-9.82 |
-19.12 |
362,328 |
462,299 |
-21.62 |
2012/3 |
105,204 |
88,283 |
142,180 |
19.16 |
-26 |
267,456 |
344,992 |
-22.47 |
2012/2 |
88,283 |
73,969 |
92,352 |
19.35 |
-4.4 |
162,253 |
202,813 |
-19.99 |
2012/1 |
73,969 |
86,991 |
110,461 |
-14.96 |
-33.03 |
73,969 |
110,461 |
-33.03 |
2011/12 |
86,991 |
117,358 |
125,426 |
-25.87 |
-30.64 |
1,405,195 |
1,540,625 |
-8.79 |
2011/11 |
117,358 |
112,952 |
126,783 |
3.9 |
-7.43 |
1,318,204 |
1,415,199 |
-6.85 |
2011/10 |
112,952 |
135,873 |
110,171 |
-16.86 |
2.52 |
1,200,847 |
1,288,415 |
-6.79 |
2011/9 |
135,873 |
129,485 |
117,922 |
4.93 |
15.22 |
1,087,895 |
1,178,244 |
-7.66 |
2011/8 |
129,485 |
121,139 |
132,010 |
6.88 |
-1.91 |
952,021 |
1,060,322 |
-10.21 |
2011/7 |
121,139 |
115,239 |
112,430 |
5.11 |
7.74 |
822,535 |
928,313 |
-11.39 |
2011/6 |
115,239 |
123,858 |
91,598 |
-6.95 |
25.8 |
701,396 |
815,883 |
-14.03 |
2011/5 |
123,858 |
117,307 |
145,796 |
5.58 |
-15.04 |
586,157 |
724,285 |
-19.07 |
2011/4 |
117,307 |
142,180 |
161,414 |
-17.49 |
-27.32 |
462,299 |
578,490 |
-20.08 |
2011/3 |
142,180 |
92,352 |
186,387 |
53.95 |
-23.71 |
344,992 |
417,076 |
-17.28 |
2011/2 |
92,352 |
110,461 |
103,468 |
-16.39 |
-10.74 |
202,813 |
230,689 |
-12.08 |
2011/1 |
110,461 |
125,426 |
127,220 |
-11.93 |
-13.17 |
110,461 |
127,220 |
-13.17 |
2010/12 |
125,426 |
126,783 |
166,473 |
-1.07 |
-24.65 |
1,540,625 |
1,569,257 |
-1.82 |
2010/11 |
126,783 |
110,171 |
157,381 |
15.07 |
-19.44 |
1,415,199 |
1,402,783 |
0.88 |
2010/10 |
110,171 |
117,922 |
138,795 |
-6.57 |
-20.62 |
1,288,415 |
1,245,403 |
3.45 |
2010/9 |
117,922 |
132,010 |
165,451 |
-10.67 |
-28.72 |
1,178,244 |
1,106,607 |
6.47 |
2010/8 |
132,010 |
112,430 |
131,983 |
17.41 |
0.02 |
1,060,322 |
941,155 |
12.66 |
2010/7 |
112,430 |
91,598 |
134,121 |
22.74 |
-16.17 |
928,313 |
809,171 |
14.72 |
2010/6 |
91,598 |
145,796 |
103,775 |
-37.17 |
-11.73 |
815,883 |
675,050 |
20.86 |
2010/5 |
145,796 |
161,414 |
104,738 |
-9.67 |
39.2 |
724,285 |
571,275 |
26.78 |
2010/4 |
161,414 |
186,387 |
148,219 |
-13.39 |
8.9 |
578,490 |
466,536 |
23.99 |
2010/3 |
186,387 |
103,468 |
134,142 |
80.13 |
38.94 |
417,076 |
318,317 |
31.02 |
2010/2 |
103,468 |
127,220 |
102,187 |
-18.67 |
1.25 |
230,689 |
184,174 |
25.25 |
2010/1 |
127,220 |
166,473 |
81,987 |
-23.57 |
55.17 |
127,220 |
81,987 |
55.17 |
2009/12 |
166,473 |
157,381 |
114,010 |
5.77 |
46.01 |
1,569,257 |
1,824,676 |
-13.99 |
2009/11 |
157,381 |
138,795 |
125,237 |
13.39 |
25.66 |
1,402,783 |
1,710,665 |
-17.99 |
2009/10 |
138,795 |
165,451 |
123,305 |
-16.11 |
12.56 |
1,245,403 |
1,585,427 |
-21.44 |
2009/9 |
165,451 |
131,983 |
129,174 |
25.35 |
28.08 |
1,106,607 |
1,462,123 |
-24.31 |
2009/8 |
131,983 |
134,121 |
154,478 |
-1.59 |
-14.56 |
941,155 |
1,332,949 |
-29.39 |
2009/7 |
134,121 |
103,775 |
188,903 |
29.24 |
-29 |
809,171 |
1,178,472 |
-31.33 |
2009/6 |
103,775 |
104,738 |
118,431 |
-0.91 |
-12.37 |
675,050 |
989,568 |
-31.78 |
2009/5 |
104,738 |
148,219 |
158,781 |
-29.33 |
-34.03 |
571,275 |
871,138 |
-34.42 |
2009/4 |
148,219 |
134,142 |
198,896 |
10.49 |
-25.47 |
466,536 |
712,356 |
-34.5 |
2009/3 |
134,142 |
102,187 |
214,985 |
31.27 |
-37.6 |
318,317 |
513,460 |
-38 |
2009/2 |
102,187 |
81,987 |
101,719 |
24.63 |
0.46 |
184,174 |
298,476 |
-38.29 |
2009/1 |
81,987 |
114,010 |
196,756 |
-28.08 |
-58.33 |
81,987 |
196,756 |
-58.33 |
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