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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 |
3,496,698 |
3,440,358 |
3,431,663 |
1.63 |
1.89 |
27,834,240 |
28,065,450 |
-0.82 |
2013/7 |
3,440,358 |
3,407,968 |
3,897,986 |
0.95 |
-11.74 |
24,337,550 |
24,633,790 |
-1.2 |
2013/6 |
3,407,968 |
3,397,303 |
3,599,168 |
0.31 |
-5.31 |
20,897,190 |
20,735,800 |
0.77 |
2013/5 |
3,397,303 |
3,509,319 |
3,652,212 |
-3.19 |
-6.97 |
17,489,220 |
17,136,640 |
2.05 |
2013/4 |
3,509,319 |
3,479,163 |
3,381,963 |
0.86 |
3.76 |
14,091,920 |
13,484,420 |
4.5 |
2013/3 |
3,479,163 |
2,761,938 |
3,218,442 |
25.96 |
8.1 |
10,582,600 |
10,102,460 |
4.75 |
2013/2 |
2,761,938 |
4,341,497 |
3,331,033 |
-36.38 |
-17.08 |
7,103,435 |
6,884,018 |
3.18 |
2013/1 |
4,341,497 |
3,685,802 |
3,552,985 |
-17.78975 |
22.19 |
4,341,497 |
3,552,985 |
22.19 |
2012/12 |
3,685,802 |
3,445,063 |
3,828,333 |
6.98 |
-3.72 |
39,132,110 |
43,053,110 |
-9.1 |
2012/11 |
3,445,063 |
3,519,211 |
4,241,506 |
-2.1 |
-18.77 |
35,446,310 |
39,224,780 |
-9.63 |
2012/10 |
3,519,211 |
2,989,169 |
4,065,068 |
17.73 |
-13.42 |
32,001,250 |
34,983,270 |
-8.52 |
2012/9 |
2,989,169 |
3,087,789 |
4,622,915 |
-3.193871 |
-35.34 |
28,482,040 |
30,918,200 |
-7.87 |
2012/08 |
3,087,789 |
3,600,332 |
4,495,556 |
-14.23599 |
-31.31 |
25,492,870 |
26,295,290 |
-3.05 |
2012/07 |
3,600,332 |
3,274,873 |
3,760,801 |
9.938065 |
-4.27 |
22,405,080 |
21,799,730 |
2.78 |
2012/06 |
3,274,873 |
3,342,781 |
2,906,897 |
-2.031482 |
12.66 |
18,804,740 |
18,038,930 |
4.25 |
2012/05 |
3,342,781 |
3,040,247 |
3,191,224 |
9.950968 |
4.75 |
15,529,870 |
15,132,030 |
2.63 |
2012/04 |
3,040,247 |
2,833,151 |
3,572,878 |
7.309741 |
-14.91 |
12,187,090 |
11,940,810 |
2.06 |
2012/03 |
2,833,151 |
2,990,919 |
3,437,067 |
-5.2749 |
-17.57 |
9,146,844 |
8,367,930 |
9.31 |
2012/02 |
2,990,919 |
3,322,774 |
2,334,140 |
-9.987288 |
28.14 |
6,313,693 |
4,930,863 |
28.04 |
2012/01 |
3,322,774 |
3,828,333 |
2,596,723 |
-13.20572 |
27.96 |
3,322,774 |
2,596,723 |
27.96 |
2011/12 |
3,828,333 |
4,241,506 |
3,620,953 |
-9.741186 |
5.73 |
43,053,110 |
35,392,280 |
21.65 |
2011/11 |
4,241,506 |
4,065,068 |
4,197,306 |
4.340345 |
1.05 |
39,224,780 |
31,771,330 |
23.46 |
2011/10 |
4,065,068 |
4,622,915 |
3,017,760 |
-12.067 |
34.7 |
34,983,270 |
27,574,020 |
26.87 |
2011/09 |
4,622,915 |
4,495,556 |
3,336,774 |
2.832998 |
38.54 |
30,918,200 |
24,556,260 |
25.91 |
2011/08 |
4,495,556 |
3,760,801 |
2,840,739 |
19.53719 |
58.25 |
26,295,290 |
21,219,490 |
23.92 |
2011/07 |
3,760,801 |
2,906,897 |
3,066,022 |
29.3751 |
22.66 |
21,799,730 |
18,378,750 |
18.61 |
2011/06 |
2,906,897 |
3,191,224 |
2,343,481 |
-8.909653 |
24.04 |
18,038,930 |
15,312,730 |
17.8 |
2011/05 |
3,191,224 |
3,572,878 |
2,484,929 |
-10.68198 |
28.42 |
15,132,030 |
12,969,250 |
16.68 |
2011/04 |
3,572,878 |
3,437,067 |
2,833,577 |
3.951363 |
26.09 |
11,940,810 |
10,484,320 |
13.89 |
2011/03 |
3,437,067 |
2,334,140 |
3,095,827 |
47.25196 |
11.02 |
8,367,930 |
7,650,741 |
9.37 |
2011/02 |
2,334,140 |
2,596,723 |
2,052,934 |
-10.11209 |
13.7 |
4,930,863 |
4,554,914 |
8.25 |
2011/01 |
2,596,723 |
3,620,953 |
2,501,980 |
-28.2862 |
3.79 |
2,596,724 |
2,501,980 |
3.79 |
2010/12 |
3,620,953 |
4,197,306 |
2,808,538 |
-13.7315 |
28.93 |
35,392,280 |
25,946,820 |
36.4 |
2010/11 |
4,197,306 |
3,017,760 |
3,250,965 |
39.08681 |
29.11 |
31,771,330 |
23,138,290 |
37.31 |
2010/10 |
3,017,760 |
3,336,774 |
2,766,071 |
-9.560552 |
9.1 |
27,574,020 |
19,887,320 |
38.65 |
2010/09 |
3,336,774 |
2,840,739 |
2,634,176 |
17.46148 |
26.67 |
24,556,260 |
17,121,250 |
43.43 |
2010/08 |
2,840,739 |
3,066,022 |
2,090,889 |
-7.347729 |
35.86 |
21,219,490 |
14,487,070 |
46.47 |
2010/07 |
3,066,022 |
2,343,481 |
2,177,508 |
30.83195 |
40.8 |
18,378,750 |
12,396,190 |
48.26 |
2010/06 |
2,343,481 |
2,484,929 |
2,120,275 |
-5.692235 |
10.53 |
15,312,730 |
10,218,680 |
49.85 |
2010/05 |
2,484,929 |
2,833,577 |
1,926,087 |
-12.30416 |
29.01 |
12,969,250 |
8,098,402 |
60.15 |
2010/04 |
2,833,577 |
3,095,827 |
1,786,155 |
-8.471081 |
58.64 |
10,484,320 |
6,172,315 |
69.86 |
2010/03 |
3,095,827 |
2,052,934 |
1,697,990 |
50.80012 |
82.32 |
7,650,741 |
4,386,160 |
74.43 |
2010/02 |
2,052,934 |
2,501,980 |
1,606,192 |
-17.94763 |
27.81 |
4,554,914 |
2,688,170 |
69.44 |
2010/01 |
2,501,980 |
2,808,538 |
1,081,978 |
-10.91522 |
131.24 |
2,501,980 |
1,081,978 |
131.24 |
2009/12 |
2,808,538 |
3,250,965 |
1,905,702 |
-13.6 |
47.38 |
25,946,820 |
19,835,890 |
30.81 |
2009/11 |
3,250,965 |
0 |
1,820,729 |
|
78.55 |
23,138,290 |
17,930,190 |
29.04 |
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