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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 |
38,413 |
39,083 |
47,959 |
-1.71 |
-19.9 |
329,152 |
491,701 |
-33.05 |
2013/7 |
39,083 |
42,401 |
68,539 |
-7.82 |
-42.97 |
290,740 |
443,741 |
-34.47 |
2013/6 |
42,401 |
28,589 |
72,104 |
48.31 |
-41.19 |
251,657 |
375,202 |
-32.92 |
2013/5 |
28,589 |
65,736 |
73,312 |
-56.5 |
-61 |
209,256 |
303,098 |
-30.96 |
2013/4 |
65,736 |
48,095 |
71,089 |
36.67 |
-7.52 |
180,667 |
229,786 |
-21.37 |
2013/3 |
48,095 |
27,196 |
63,938 |
76.84 |
-24.77 |
114,931 |
158,697 |
-27.57 |
2013/2 |
27,196 |
39,640 |
48,945 |
-31.39 |
-44.43 |
66,836 |
94,759 |
-29.46 |
2013/1 |
39,640 |
48,447 |
45,814 |
18.17863 |
-13.47 |
39,640 |
45,814 |
-13.47 |
2012/12 |
48,447 |
40,129 |
93,361 |
20.72 |
-48.1 |
651,039 |
1,196,477 |
-45.58 |
2012/11 |
40,129 |
53,570 |
104,821 |
-25.09 |
-61.71 |
602,592 |
1,103,116 |
-45.37 |
2012/10 |
53,570 |
52,479 |
116,508 |
2.07 |
-54.02 |
562,463 |
998,295 |
-43.65 |
2012/9 |
52,479 |
45,098 |
111,770 |
16.36 |
-53.04 |
508,893 |
881,787 |
-42.28 |
2012/8 |
45,098 |
65,498 |
96,349 |
-31.14 |
-53.19 |
456,414 |
770,017 |
-40.72 |
2012/7 |
65,498 |
64,510 |
79,629 |
1.53 |
-17.74 |
411,316 |
673,668 |
-38.94 |
2012/6 |
64,510 |
69,418 |
95,303 |
-7.07 |
-32.31 |
345,818 |
594,039 |
-41.78 |
2012/5 |
69,418 |
69,045 |
105,790 |
0.54 |
-34.38 |
281,308 |
498,736 |
-43.59 |
2012/4 |
69,045 |
57,089 |
104,913 |
20.94 |
-34.18 |
211,890 |
392,946 |
-46.07 |
2012/3 |
57,089 |
43,380 |
115,279 |
31.6 |
-50.47 |
142,845 |
288,033 |
-50.4 |
2012/2 |
43,380 |
42,376 |
38,991 |
2.36 |
11.25 |
85,756 |
172,754 |
-50.35 |
2012/1 |
42,376 |
93,361 |
133,763 |
-54.61 |
-68.32 |
42,376 |
133,763 |
-68.32 |
2011/12 |
93,361 |
104,821 |
129,363 |
-10.93 |
-27.83 |
1,196,477 |
1,176,991 |
1.65 |
2011/11 |
104,821 |
116,508 |
93,094 |
-10.03 |
12.59 |
1,103,116 |
1,047,628 |
5.29 |
2011/10 |
116,508 |
111,770 |
111,715 |
4.23 |
4.29 |
998,295 |
954,533 |
4.58 |
2011/9 |
111,770 |
96,349 |
106,914 |
16 |
4.54 |
881,787 |
842,818 |
4.62 |
2011/8 |
96,349 |
79,629 |
107,413 |
20.99 |
-10.3 |
770,017 |
735,904 |
4.63 |
2011/7 |
79,629 |
95,303 |
95,876 |
-16.44 |
-16.94 |
673,668 |
628,491 |
7.18 |
2011/6 |
95,303 |
105,790 |
79,475 |
-9.91 |
19.91 |
594,039 |
532,615 |
11.53 |
2011/5 |
105,790 |
104,913 |
71,053 |
0.83 |
48.88 |
498,736 |
453,140 |
10.06 |
2011/4 |
104,913 |
115,279 |
70,716 |
-8.99 |
48.35 |
392,946 |
382,087 |
2.84 |
2011/3 |
115,279 |
38,991 |
103,421 |
195.65 |
11.46 |
288,033 |
311,371 |
-7.49 |
2011/2 |
38,991 |
133,763 |
110,163 |
-70.85 |
-64.6 |
172,754 |
207,950 |
-16.92 |
2011/1 |
133,763 |
129,363 |
97,787 |
3.4 |
36.79 |
133,763 |
97,787 |
36.79 |
2010/12 |
129,363 |
93,094 |
98,692 |
38.95 |
31.07 |
1,176,991 |
822,805 |
43.04 |
2010/11 |
93,094 |
111,715 |
81,218 |
-16.66 |
14.62 |
1,047,628 |
724,113 |
44.67 |
2010/10 |
111,715 |
106,914 |
79,935 |
4.49 |
39.75 |
954,533 |
642,895 |
48.47 |
2010/9 |
106,914 |
107,413 |
74,115 |
-0.46 |
44.25 |
842,818 |
562,960 |
49.71 |
2010/8 |
107,413 |
95,876 |
61,906 |
12.03 |
73.5 |
735,904 |
488,845 |
50.53 |
2010/7 |
95,876 |
79,475 |
70,676 |
20.63 |
35.65 |
628,491 |
426,939 |
47.2 |
2010/6 |
79,475 |
71,053 |
69,865 |
11.85 |
13.75 |
532,615 |
356,263 |
49.5 |
2010/5 |
71,053 |
70,716 |
59,678 |
0.47 |
19.06 |
453,140 |
286,398 |
58.22 |
2010/4 |
70,716 |
103,421 |
62,474 |
-31.62 |
13.19 |
382,087 |
226,720 |
68.52 |
2010/3 |
103,421 |
110,163 |
63,973 |
-6.12 |
61.66 |
311,371 |
164,246 |
89.57 |
2010/2 |
110,163 |
97,787 |
65,075 |
12.65 |
69.28 |
207,950 |
100,273 |
107.38 |
2010/1 |
97,787 |
98,692 |
35,198 |
-0.91 |
177.81 |
97,787 |
35,198 |
177.81 |
2009/12 |
98,692 |
81,218 |
46,289 |
21.51 |
113.2 |
822,805 |
761,374 |
8.06 |
2009/11 |
81,218 |
79,935 |
68,024 |
1.6 |
19.39 |
724,113 |
715,085 |
1.26 |
2009/10 |
79,935 |
74,115 |
67,200 |
7.85 |
18.95 |
642,895 |
647,061 |
-0.64 |
2009/9 |
74,115 |
61,906 |
63,907 |
19.72 |
15.97 |
562,960 |
579,861 |
-2.91 |
2009/8 |
61,906 |
70,676 |
56,363 |
-12.4 |
9.83 |
488,845 |
515,954 |
-5.25 |
2009/7 |
70,676 |
69,865 |
61,084 |
1.16 |
15.7 |
426,939 |
459,591 |
-7.1 |
2009/6 |
69,865 |
59,678 |
56,942 |
17.06 |
22.69 |
356,263 |
398,507 |
-10.6 |
2009/5 |
59,678 |
62,474 |
66,716 |
-4.47 |
-10.54 |
286,398 |
341,565 |
-16.15 |
2009/4 |
62,474 |
63,973 |
67,451 |
-2.34 |
-7.37 |
226,720 |
274,849 |
-17.51 |
2009/3 |
63,973 |
65,075 |
69,986 |
-1.69 |
-8.59 |
164,246 |
207,398 |
-20.8 |
2009/2 |
65,075 |
35,198 |
64,797 |
84.88 |
0.42 |
100,273 |
137,412 |
-27.02 |
2009/1 |
35,198 |
46,289 |
72,615 |
-23.96 |
-51.52 |
35,198 |
72,615 |
-51.52 |
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