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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 |
111,248 |
106,063 |
101,891 |
4.88 |
9.18 |
872,220 |
936,327 |
-6.84 |
2013/7 |
106,063 |
109,173 |
118,174 |
-2.84 |
-10.24 |
760,972 |
834,436 |
-8.8 |
2013/6 |
109,173 |
124,583 |
124,060 |
-12.36 |
-11.99 |
654,909 |
716,261 |
-8.56 |
2013/5 |
124,583 |
122,094 |
150,841 |
2.03 |
-17.4 |
545,736 |
592,202 |
-7.84 |
2013/4 |
122,094 |
114,384 |
144,536 |
6.74 |
-15.52 |
421,153 |
441,361 |
-4.57 |
2013/3 |
114,384 |
80,032 |
136,236 |
42.92 |
-16.03 |
299,059 |
296,825 |
0.75 |
2013/2 |
80,032 |
104,643 |
99,248 |
-23.51 |
-19.36 |
184,675 |
160,589 |
14.99 |
2013/1 |
104,643 |
92,953 |
61,341 |
-12.57625 |
70.59 |
104,643 |
61,341 |
70.59 |
2012/12 |
92,953 |
108,841 |
78,112 |
-14.59 |
18.99 |
1,346,554 |
1,223,370 |
10.06 |
2012/11 |
108,841 |
104,494 |
78,980 |
4.16 |
37.8 |
1,253,600 |
1,145,258 |
9.46 |
2012/10 |
104,494 |
102,748 |
94,603 |
1.69 |
10.45 |
1,144,759 |
1,066,278 |
7.36 |
2012/9 |
102,748 |
103,526 |
112,791 |
-0.75 |
-8.9 |
1,040,264 |
971,675 |
7.05 |
2012/8 |
103,526 |
115,310 |
121,085 |
-10.21 |
-14.5 |
937,516 |
858,884 |
9.15 |
2012/7 |
115,310 |
129,999 |
120,023 |
-11.29 |
-3.92 |
833,990 |
737,798 |
13.03 |
2012/6 |
129,999 |
148,661 |
117,135 |
-12.55 |
10.98 |
718,680 |
617,775 |
16.33 |
2012/5 |
148,661 |
144,247 |
113,340 |
3.06 |
31.16 |
588,681 |
500,640 |
17.58 |
2012/4 |
144,247 |
134,965 |
111,110 |
6.87 |
29.82 |
440,020 |
387,300 |
13.61 |
2012/3 |
134,965 |
97,789 |
106,996 |
38.01 |
26.14 |
295,772 |
276,190 |
7.09 |
2012/2 |
97,789 |
63,019 |
85,162 |
55.17 |
14.82 |
160,807 |
169,194 |
-4.95 |
2012/1 |
63,019 |
78,112 |
84,032 |
-19.32 |
-25 |
63,019 |
84,032 |
-25 |
2011/12 |
78,112 |
78,980 |
90,779 |
-1.09 |
-13.95 |
1,223,370 |
930,828 |
31.42 |
2011/11 |
78,980 |
94,603 |
83,913 |
-16.51 |
-5.87 |
1,145,258 |
840,048 |
36.33 |
2011/10 |
94,603 |
112,791 |
91,198 |
-16.1254 |
3.73 |
1,066,278 |
756,135 |
41.01 |
2011/09 |
112,791 |
121,085 |
87,898 |
-6.849734 |
28.32 |
971,675 |
664,937 |
46.13 |
2011/08 |
121,085 |
120,023 |
82,078 |
0.8848304 |
47.52 |
858,884 |
577,038 |
48.84 |
2011/07 |
120,023 |
117,135 |
80,610 |
2.465531 |
48.89 |
737,798 |
494,961 |
49.06 |
2011/06 |
117,135 |
113,340 |
83,230 |
3.348332 |
40.74 |
617,775 |
414,350 |
49.09 |
2011/05 |
113,340 |
111,110 |
81,044 |
2.00702 |
39.85 |
500,640 |
331,120 |
51.2 |
2011/04 |
111,110 |
106,996 |
74,940 |
3.845004 |
48.27 |
387,300 |
250,076 |
54.87 |
2011/03 |
106,996 |
85,162 |
70,227 |
25.6382 |
52.36 |
276,190 |
175,136 |
57.7 |
2011/02 |
85,162 |
84,032 |
50,787 |
1.344726 |
67.68 |
169,194 |
104,909 |
61.28 |
2011/01 |
84,032 |
90,779 |
54,122 |
-7.43 |
55.26 |
84,032 |
54,122 |
55.26 |
2010/12 |
90,779 |
83,913 |
58,312 |
8.18 |
55.67 |
930,828 |
452,178 |
105.85 |
2010/11 |
83,913 |
91,198 |
59,495 |
-7.98 |
41.04 |
840,048 |
393,867 |
113.28 |
2010/10 |
91,198 |
87,898 |
55,028 |
3.754352 |
65.73 |
756,135 |
334,371 |
126.13 |
2010/09 |
87,898 |
82,078 |
51,375 |
7.09 |
71.09 |
664,937 |
279,343 |
138.04 |
2010/8 |
82,078 |
80,610 |
40,674 |
1.82 |
101.79 |
577,038 |
227,968 |
153.12 |
2010/7 |
80,610 |
83,230 |
36,322 |
-3.14 |
121.93 |
494,961 |
187,294 |
164.26 |
2010/6 |
83,230 |
0 |
35,445 |
|
134.81 |
414,350 |
150,972 |
174.45 |
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