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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 |
235,725 |
280,673 |
203,025 |
-16.01 |
16.1 |
1,897,083 |
1,396,864 |
35.81 |
2013/7 |
280,673 |
297,752 |
210,052 |
-5.73 |
33.62 |
1,661,358 |
1,193,839 |
39.16 |
2013/6 |
297,752 |
219,468 |
222,790 |
35.66 |
33.64 |
1,380,685 |
983,787 |
40.34 |
2013/5 |
219,468 |
246,683 |
144,362 |
-11.03 |
52.02 |
1,082,933 |
760,997 |
42.3 |
2013/4 |
246,683 |
170,358 |
155,206 |
44.8 |
58.93 |
863,465 |
616,635 |
40.02 |
2013/3 |
170,358 |
191,958 |
174,520 |
-11.25 |
-2.38 |
616,782 |
461,429 |
33.66 |
2013/2 |
191,958 |
254,466 |
155,022 |
-24.56 |
23.82 |
446,424 |
286,909 |
55.59 |
2013/1 |
254,466 |
152,845 |
131,887 |
-66.48631 |
92.94 |
254,466 |
131,887 |
92.94 |
2012/12 |
152,845 |
202,129 |
236,761 |
-24.38 |
-35.44 |
1,808,101 |
1,762,881 |
2.56 |
2012/11 |
202,129 |
165,373 |
220,577 |
22.22 |
-8.36 |
1,655,256 |
1,526,120 |
8.46 |
2012/10 |
165,373 |
261,286 |
124,095 |
-36.7 |
33.26 |
1,453,127 |
1,305,543 |
11.3 |
2012/9 |
261,286 |
173,787 |
238,693 |
50.34 |
9.46 |
1,287,754 |
1,181,448 |
8.99 |
2012/8 |
173,787 |
166,465 |
271,827 |
4.39 |
-36.06 |
1,026,468 |
942,755 |
8.87 |
2012/7 |
166,465 |
177,060 |
151,156 |
-5.98 |
10.12 |
852,681 |
670,928 |
27.08 |
2012/6 |
177,060 |
103,546 |
65,673 |
70.99 |
169.6 |
686,216 |
519,772 |
32.02 |
2012/5 |
103,546 |
113,508 |
125,814 |
-8.77 |
-17.69 |
509,156 |
454,099 |
12.12 |
2012/4 |
113,508 |
96,177 |
86,016 |
18.01 |
31.96 |
405,610 |
328,285 |
23.55 |
2012/3 |
96,177 |
0 |
61,966 |
|
55.2 |
292,102 |
242,269 |
20.56 |
2011/6 |
65,673 |
125,814 |
92,012 |
-47.8 |
-28.62 |
519,772 |
341,031 |
52.41 |
2011/5 |
125,814 |
86,016 |
37,699 |
46.26 |
233.73 |
454,099 |
249,019 |
82.35 |
2011/4 |
86,016 |
61,966 |
55,853 |
38.81 |
54 |
328,285 |
211,320 |
55.34 |
2011/3 |
61,966 |
90,884 |
49,575 |
-31.81 |
24.99 |
242,269 |
155,468 |
55.83 |
2011/2 |
90,884 |
89,419 |
63,264 |
1.63 |
43.65 |
180,303 |
105,893 |
70.26 |
2011/1 |
89,419 |
408,226 |
42,629 |
-78.09 |
109.76 |
89,419 |
42,629 |
109.76 |
2010/12 |
408,226 |
224,103 |
317,310 |
82.15 |
28.65 |
1,566,346 |
1,092,021 |
43.43 |
2010/11 |
224,103 |
201,668 |
148,570 |
11.12 |
50.84 |
1,158,120 |
774,711 |
49.49 |
2010/10 |
201,668 |
183,947 |
41,153 |
9.63 |
390.04 |
934,017 |
626,141 |
49.17 |
2010/9 |
183,947 |
117,548 |
51,841 |
56.48 |
254.82 |
732,349 |
584,988 |
25.19 |
2010/8 |
117,548 |
89,823 |
66,624 |
30.86 |
76.43 |
548,402 |
533,147 |
2.86 |
2010/7 |
89,823 |
92,012 |
53,995 |
-2.37 |
66.35 |
430,854 |
466,523 |
-7.64 |
2010/6 |
92,012 |
37,699 |
58,104 |
144.07 |
58.35 |
341,031 |
412,528 |
-17.33 |
2010/5 |
37,699 |
55,853 |
154,432 |
-32.5 |
-75.58 |
249,019 |
354,424 |
-29.73 |
2010/4 |
55,853 |
49,575 |
62,479 |
12.66 |
-10.6 |
211,320 |
199,992 |
5.66 |
2010/3 |
49,575 |
63,264 |
31,304 |
-21.63 |
58.36 |
155,468 |
137,513 |
13.05 |
2010/2 |
63,264 |
42,629 |
42,095 |
48.4 |
50.28 |
105,893 |
106,209 |
-0.29 |
2010/1 |
42,629 |
317,310 |
64,114 |
-86.56 |
-33.51 |
42,629 |
64,114 |
-33.51 |
2009/12 |
317,310 |
148,570 |
105,310 |
113.57 |
201.31 |
1,092,021 |
1,284,351 |
-14.97 |
2009/11 |
148,570 |
41,153 |
142,457 |
261.01 |
4.29 |
774,711 |
1,179,041 |
-34.29 |
2009/10 |
41,153 |
51,841 |
153,951 |
-20.61 |
-73.26 |
626,141 |
1,036,584 |
-39.59 |
2009/9 |
51,841 |
66,624 |
133,472 |
-22.18 |
-61.15 |
584,988 |
882,633 |
-33.72 |
2009/8 |
66,624 |
53,995 |
109,067 |
23.38 |
-38.91 |
533,147 |
749,161 |
-28.83 |
2009/7 |
53,995 |
58,104 |
202,563 |
-7.07 |
-73.34 |
466,523 |
640,094 |
-27.11 |
2009/6 |
58,104 |
154,432 |
89,231 |
-62.37 |
-34.88 |
412,528 |
437,531 |
-5.71 |
2009/5 |
154,432 |
62,479 |
54,338 |
147.17 |
184.2 |
354,424 |
348,300 |
1.75 |
2009/4 |
62,479 |
31,304 |
109,553 |
99.58 |
-42.96 |
199,992 |
293,962 |
-31.96 |
2009/3 |
31,304 |
42,095 |
106,267 |
-25.63 |
-70.54 |
137,513 |
184,409 |
-25.43 |
2009/2 |
42,095 |
64,114 |
22,432 |
-34.34 |
87.65 |
106,209 |
78,142 |
35.91 |
2009/1 |
64,114 |
105,310 |
55,710 |
-39.11 |
15.08 |
64,114 |
55,710 |
15.08 |
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