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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 |
101,792 |
76,087 |
54,043 |
33.78 |
88.35 |
602,831 |
559,149 |
7.81 |
2013/7 |
76,087 |
75,603 |
53,907 |
0.64 |
41.14 |
501,040 |
505,106 |
-0.8 |
2013/6 |
75,603 |
61,046 |
57,252 |
23.84 |
32.05 |
424,953 |
451,199 |
-5.81 |
2013/5 |
61,046 |
64,156 |
66,778 |
-4.84 |
-8.58 |
349,350 |
393,947 |
-11.32 |
2013/4 |
64,156 |
77,027 |
68,414 |
-16.7 |
-6.22 |
288,303 |
327,169 |
-11.87 |
2013/3 |
77,027 |
84,500 |
69,809 |
-8.84 |
10.33 |
224,147 |
258,755 |
-13.37 |
2013/2 |
84,500 |
62,621 |
81,620 |
34.93 |
3.52 |
147,120 |
188,946 |
-22.13 |
2013/1 |
62,621 |
52,604 |
107,326 |
-19.04228 |
-41.65 |
62,621 |
107,326 |
-41.65 |
2012/12 |
52,604 |
47,549 |
68,370 |
10.63 |
-23.05 |
729,558 |
730,553 |
-0.13 |
2012/11 |
47,549 |
52,314 |
55,045 |
-9.1 |
-13.61 |
676,954 |
662,183 |
2.23 |
2012/10 |
52,314 |
44,950 |
50,440 |
16.38 |
3.71 |
629,405 |
607,138 |
3.66 |
2012/9 |
44,950 |
52,080 |
47,525 |
-13.69 |
-5.41 |
577,091 |
556,698 |
3.66 |
2012/8 |
52,080 |
50,707 |
60,569 |
2.7 |
-14.01 |
532,141 |
509,173 |
4.51 |
2012/7 |
50,707 |
53,200 |
67,410 |
-4.68 |
-24.77 |
480,061 |
448,604 |
7.01 |
2012/6 |
53,200 |
62,416 |
67,414 |
-14.76 |
-21.08 |
429,354 |
381,195 |
12.63 |
2012/5 |
62,416 |
62,224 |
61,819 |
0.3 |
0.96 |
376,154 |
313,780 |
19.87 |
2012/4 |
62,224 |
63,541 |
62,236 |
-2.07 |
-0.01 |
313,738 |
251,961 |
24.51 |
2012/3 |
63,541 |
77,686 |
61,097 |
-18.2 |
4 |
251,513 |
189,725 |
32.56 |
2012/2 |
77,686 |
110,286 |
65,983 |
-29.55 |
17.73 |
187,972 |
128,628 |
46.13 |
2012/1 |
110,286 |
68,370 |
62,773 |
61.3 |
75.69 |
110,286 |
62,773 |
75.69 |
2011/12 |
68,370 |
55,045 |
53,767 |
24.2 |
27.15 |
730,553 |
763,967 |
-4.37 |
2011/11 |
55,045 |
50,440 |
52,624 |
9.12 |
4.6 |
662,183 |
710,200 |
-6.76 |
2011/10 |
50,440 |
47,525 |
61,353 |
6.13 |
-17.78 |
607,138 |
657,576 |
-7.67 |
2011/9 |
47,525 |
60,569 |
60,449 |
-21.53 |
-21.38 |
556,698 |
596,223 |
-6.62 |
2011/8 |
60,569 |
67,410 |
60,396 |
-10.14 |
0.28 |
509,173 |
535,774 |
-4.96 |
2011/7 |
67,410 |
67,414 |
66,466 |
0 |
1.42 |
448,604 |
475,378 |
-5.63 |
2011/6 |
67,414 |
61,819 |
69,823 |
9.05 |
-3.45 |
381,195 |
408,912 |
-6.77 |
2011/5 |
61,819 |
62,236 |
62,257 |
-0.6700302 |
-0.7 |
313,780 |
339,089 |
-7.46 |
2011/04 |
62,236 |
61,097 |
67,813 |
1.864249 |
-8.22 |
251,961 |
276,832 |
-8.98 |
2011/03 |
61,097 |
65,983 |
66,211 |
-7.404938 |
-7.72 |
189,725 |
209,019 |
-9.23 |
2011/02 |
65,983 |
62,773 |
83,860 |
5.113664 |
-21.32 |
128,628 |
142,808 |
-9.93 |
2011/01 |
62,773 |
53,767 |
58,948 |
16.75005 |
6.49 |
62,773 |
58,948 |
6.49 |
2010/12 |
53,767 |
52,624 |
50,383 |
2.172013 |
6.72 |
763,967 |
544,261 |
40.37 |
2010/11 |
52,624 |
61,353 |
44,990 |
-14.2275 |
16.97 |
710,200 |
493,877 |
43.8 |
2010/10 |
61,353 |
60,449 |
43,388 |
1.495476 |
41.41 |
657,576 |
448,887 |
46.49 |
2010/09 |
60,449 |
60,396 |
42,940 |
8.775415E-02 |
40.78 |
596,223 |
405,499 |
47.03 |
2010/08 |
60,396 |
66,466 |
50,602 |
-9.132489 |
19.35 |
535,774 |
362,559 |
47.78 |
2010/07 |
66,466 |
69,823 |
42,971 |
-4.807871 |
54.68 |
475,378 |
311,957 |
52.39 |
2010/06 |
69,823 |
62,257 |
46,797 |
12.15285 |
49.2 |
408,912 |
268,986 |
52.02 |
2010/05 |
62,257 |
0 |
58,006 |
|
7.33 |
339,089 |
222,189 |
52.61 |
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