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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 |
60,960 |
62,085 |
64,827 |
-1.81 |
-5.96 |
496,187 |
599,523 |
-17.23 |
2013/7 |
62,085 |
64,525 |
75,905 |
-3.78 |
-18.2 |
435,227 |
534,696 |
-18.6 |
2013/6 |
64,525 |
81,508 |
72,834 |
-20.83 |
-11.4 |
373,142 |
458,791 |
-18.66 |
2013/5 |
81,508 |
70,998 |
81,622 |
14.8 |
-0.13 |
308,617 |
385,957 |
-20.03 |
2013/4 |
70,998 |
61,642 |
83,870 |
15.17 |
-15.34 |
227,109 |
304,335 |
-25.37 |
2013/3 |
61,642 |
41,935 |
122,107 |
46.99 |
-49.51 |
156,111 |
220,465 |
-29.19 |
2013/2 |
41,935 |
52,534 |
49,159 |
-20.17 |
-14.69 |
94,469 |
98,358 |
-3.95 |
2013/1 |
52,534 |
41,808 |
49,199 |
-25.65538 |
6.77 |
52,534 |
49,199 |
6.77 |
2012/12 |
41,808 |
41,020 |
49,748 |
1.92 |
-15.96 |
442,728 |
473,987 |
-6.59 |
2012/11 |
41,020 |
44,784 |
38,350 |
-8.4 |
6.96 |
400,920 |
424,239 |
-5.49 |
2012/10 |
44,784 |
33,559 |
47,501 |
33.44 |
-5.71 |
359,900 |
385,889 |
-6.73 |
2012/9 |
33,559 |
34,601 |
32,024 |
-3.01 |
4.79 |
315,116 |
338,388 |
-6.87 |
2012/8 |
34,601 |
37,543 |
41,163 |
-7.83 |
-15.94 |
281,557 |
306,364 |
-8.09 |
2012/7 |
37,543 |
32,057 |
41,389 |
17.11 |
-9.29 |
246,956 |
265,201 |
-6.87 |
2012/6 |
32,057 |
42,326 |
37,672 |
-24.26 |
-14.9 |
209,413 |
223,812 |
-6.43 |
2012/5 |
42,326 |
39,087 |
47,840 |
8.28 |
-11.52 |
177,356 |
186,140 |
-4.71 |
2012/4 |
39,087 |
35,320 |
40,444 |
10.66 |
-3.35 |
135,030 |
138,300 |
-2.36 |
2012/3 |
35,320 |
30,898 |
34,965 |
14.31 |
1.01 |
95,943 |
97,856 |
-1.95 |
2012/2 |
30,898 |
29,725 |
30,856 |
3.94 |
0.13 |
60,623 |
62,891 |
-3.6 |
2012/1 |
29,725 |
49,748 |
32,035 |
-40.24 |
-7.21 |
29,725 |
32,035 |
-7.21 |
2011/12 |
49,748 |
38,350 |
44,659 |
29.72 |
11.39 |
473,987 |
413,752 |
14.55 |
2011/11 |
38,350 |
47,501 |
39,311 |
-19.26 |
-2.44 |
424,239 |
369,093 |
14.94 |
2011/10 |
47,501 |
32,024 |
38,321 |
48.32 |
23.95 |
385,889 |
329,782 |
17.01 |
2011/9 |
32,024 |
41,163 |
31,989 |
-22.2 |
0.1 |
338,388 |
291,461 |
16.1 |
2011/8 |
41,163 |
41,389 |
36,581 |
-0.54 |
12.52 |
306,364 |
259,472 |
18.07 |
2011/7 |
41,389 |
37,672 |
31,251 |
9.86 |
32.44 |
265,201 |
222,891 |
18.98 |
2011/6 |
37,672 |
47,840 |
37,004 |
-21.25 |
1.8 |
223,812 |
191,640 |
16.78 |
2011/5 |
47,840 |
40,444 |
34,261 |
18.28 |
39.63 |
186,140 |
154,636 |
20.37 |
2011/4 |
40,444 |
34,965 |
32,039 |
15.66 |
26.23 |
138,300 |
120,375 |
14.89 |
2011/3 |
34,965 |
30,856 |
29,202 |
13.31 |
19.73 |
97,856 |
88,336 |
10.77 |
2011/2 |
30,856 |
32,035 |
28,619 |
-3.68 |
7.81 |
62,891 |
59,134 |
6.35 |
2011/1 |
32,035 |
44,659 |
30,515 |
-28.26 |
4.98 |
32,035 |
30,515 |
4.98 |
2010/12 |
44,659 |
39,311 |
38,468 |
13.6 |
16.09 |
413,752 |
479,280 |
-13.67 |
2010/11 |
39,311 |
38,321 |
33,505 |
2.58 |
17.32 |
369,093 |
440,812 |
-16.26 |
2010/10 |
38,321 |
31,989 |
44,127 |
19.79 |
-13.15 |
329,782 |
407,307 |
-19.03 |
2010/9 |
31,989 |
36,581 |
41,691 |
-12.55 |
-23.27 |
291,461 |
363,180 |
-19.74 |
2010/8 |
36,581 |
31,251 |
39,587 |
17.05 |
-7.59 |
259,472 |
321,489 |
-19.29 |
2010/7 |
31,251 |
37,004 |
40,798 |
-15.54 |
-23.4 |
222,891 |
281,902 |
-20.93 |
2010/6 |
37,004 |
34,261 |
51,059 |
8 |
-27.52 |
191,640 |
241,104 |
-20.51 |
2010/5 |
34,261 |
32,039 |
42,406 |
6.93 |
-19.2 |
154,636 |
190,045 |
-18.63 |
2010/4 |
32,039 |
29,202 |
39,779 |
9.71 |
-19.45 |
120,375 |
147,639 |
-18.46 |
2010/3 |
29,202 |
28,619 |
40,349 |
2.03 |
-27.62 |
88,336 |
107,860 |
-18.1 |
2010/2 |
28,619 |
30,515 |
36,649 |
-6.21 |
-21.91 |
59,134 |
67,511 |
-12.4 |
2010/1 |
30,515 |
38,468 |
30,862 |
-20.67 |
-1.12 |
30,515 |
30,862 |
-1.12 |
2009/12 |
38,468 |
33,505 |
43,514 |
14.81 |
-11.59 |
479,280 |
531,791 |
-9.87 |
2009/11 |
33,505 |
44,127 |
41,451 |
-24.07 |
-19.16 |
440,812 |
488,277 |
-9.72 |
2009/10 |
44,127 |
41,691 |
39,597 |
5.84 |
11.44 |
407,307 |
446,826 |
-8.84 |
2009/9 |
41,691 |
39,587 |
33,970 |
5.31 |
22.72 |
363,180 |
407,229 |
-10.81 |
2009/8 |
39,587 |
40,798 |
44,821 |
-2.96 |
-11.67 |
321,489 |
373,259 |
-13.86 |
2009/7 |
40,798 |
51,059 |
41,975 |
-20.09 |
-2.8 |
281,902 |
328,438 |
-14.16 |
2009/6 |
51,059 |
42,406 |
47,671 |
20.4 |
7.1 |
241,104 |
286,463 |
-15.83 |
2009/5 |
42,406 |
39,779 |
46,167 |
6.6 |
-8.14 |
190,045 |
238,792 |
-20.41 |
2009/4 |
39,779 |
40,349 |
52,513 |
-1.41 |
-24.24 |
147,639 |
192,625 |
-23.35 |
2009/3 |
40,349 |
36,649 |
49,841 |
10.09 |
-19.04 |
107,860 |
140,112 |
-23.01 |
2009/2 |
36,649 |
30,862 |
45,790 |
18.75 |
-19.96 |
67,511 |
90,271 |
-25.21 |
2009/1 |
30,862 |
43,514 |
44,481 |
-29.07 |
-30.61 |
30,862 |
44,481 |
-30.61 |
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