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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 |
363,599 |
368,135 |
368,780 |
-1.23 |
-1.4 |
2,731,571 |
2,718,456 |
0.48 |
2013/7 |
368,135 |
323,633 |
361,838 |
13.75 |
1.74 |
2,367,972 |
2,349,676 |
0.77 |
2013/6 |
323,633 |
368,447 |
320,304 |
-12.16 |
1.03 |
1,999,837 |
1,987,838 |
0.6 |
2013/5 |
368,447 |
382,771 |
360,023 |
-3.74 |
2.33 |
1,676,204 |
1,667,534 |
0.51 |
2013/4 |
382,771 |
389,675 |
358,643 |
-1.77 |
6.72 |
1,307,757 |
1,307,511 |
0.01 |
2013/3 |
389,675 |
179,864 |
382,782 |
116.64 |
1.8 |
924,986 |
948,868 |
-2.51 |
2013/2 |
179,864 |
355,447 |
349,315 |
-49.39 |
-48.5 |
535,311 |
566,086 |
-5.43 |
2013/1 |
355,447 |
104,053 |
216,771 |
-241.6019 |
63.97 |
355,447 |
216,771 |
63.97 |
2012/12 |
104,053 |
103,544 |
131,644 |
0.49 |
-20.95 |
1,425,776 |
1,998,938 |
-28.67 |
2012/11 |
103,544 |
116,787 |
136,477 |
-11.33 |
-24.13 |
1,321,723 |
1,867,294 |
-29.21 |
2012/10 |
116,787 |
114,004 |
137,450 |
2.44 |
-15.03 |
1,218,179 |
1,730,817 |
-29.61 |
2012/9 |
114,004 |
118,729 |
152,635 |
-3.97 |
-25.3 |
1,101,392 |
1,593,367 |
-30.87 |
2012/8 |
118,729 |
118,032 |
174,222 |
0.59 |
-31.85 |
987,388 |
1,440,732 |
-31.46 |
2012/7 |
118,032 |
116,077 |
174,352 |
1.68 |
-32.3 |
868,659 |
1,266,510 |
-31.41 |
2012/6 |
116,077 |
139,733 |
138,493 |
-16.92 |
-16.18 |
750,627 |
1,092,158 |
-31.27 |
2012/5 |
139,733 |
129,358 |
171,621 |
8.02 |
-18.58 |
634,550 |
953,665 |
-33.46 |
2012/4 |
129,358 |
142,842 |
199,445 |
-9.43 |
-35.14 |
494,817 |
782,044 |
-36.72 |
2012/3 |
142,842 |
136,773 |
224,561 |
4.43 |
-36.39 |
365,459 |
582,599 |
-37.27 |
2012/2 |
136,773 |
85,844 |
159,831 |
59.32 |
-14.42 |
222,617 |
358,038 |
-37.82 |
2012/1 |
85,844 |
131,644 |
198,207 |
-34.79 |
-56.68 |
85,844 |
198,207 |
-56.68 |
2011/12 |
131,644 |
136,477 |
197,647 |
-3.54 |
-33.39 |
1,998,938 |
2,520,108 |
-20.68 |
2011/11 |
136,477 |
137,450 |
220,630 |
-0.7 |
-38.14 |
1,867,294 |
2,322,461 |
-19.59 |
2011/10 |
137,450 |
152,635 |
192,788 |
-9.94 |
-28.7 |
1,730,817 |
2,101,831 |
-17.65 |
2011/9 |
152,635 |
174,222 |
202,634 |
-12.39 |
-24.67 |
1,593,367 |
1,909,043 |
-16.53 |
2011/8 |
174,222 |
174,352 |
244,203 |
-0.07 |
-28.65 |
1,440,732 |
1,706,409 |
-15.56 |
2011/7 |
174,352 |
138,493 |
202,619 |
25.89 |
-13.95 |
1,266,510 |
1,462,206 |
-13.38 |
2011/6 |
138,493 |
171,621 |
189,000 |
-19.3 |
-26.72 |
1,092,158 |
1,259,587 |
-13.29 |
2011/5 |
171,621 |
199,445 |
263,268 |
-13.95 |
-34.81 |
953,665 |
1,070,587 |
-10.92 |
2011/4 |
199,445 |
224,561 |
267,075 |
-11.18 |
-25.32 |
782,044 |
807,319 |
-3.13 |
2011/3 |
224,561 |
159,831 |
239,439 |
40.49 |
-6.21 |
582,599 |
540,244 |
7.83 |
2011/2 |
159,831 |
198,207 |
130,271 |
-19.36 |
22.69 |
358,038 |
300,805 |
19.02 |
2011/1 |
198,207 |
197,647 |
170,534 |
0.28 |
16.22 |
198,207 |
170,534 |
16.22 |
2010/12 |
197,647 |
220,630 |
182,286 |
-10.41 |
8.42 |
2,520,108 |
1,818,982 |
38.54 |
2010/11 |
220,630 |
192,788 |
178,657 |
14.44 |
23.49 |
2,322,461 |
1,636,696 |
41.89 |
2010/10 |
192,788 |
202,634 |
151,853 |
-4.85 |
26.95 |
2,101,831 |
1,458,039 |
44.15 |
2010/9 |
202,634 |
244,203 |
172,172 |
-17.02 |
17.69 |
1,909,043 |
1,306,186 |
46.15 |
2010/8 |
244,203 |
202,619 |
172,414 |
20.52 |
41.63 |
1,706,409 |
1,134,014 |
50.47 |
2010/7 |
202,619 |
189,000 |
161,302 |
7.2 |
25.61 |
1,462,206 |
961,600 |
52.05 |
2010/6 |
189,000 |
263,268 |
127,385 |
-28.21 |
48.36 |
1,259,587 |
800,298 |
57.38 |
2010/5 |
263,268 |
267,075 |
143,630 |
-1.42 |
83.29 |
1,070,587 |
672,913 |
59.09 |
2010/4 |
267,075 |
239,439 |
149,530 |
11.54 |
78.6 |
807,319 |
529,283 |
52.53 |
2010/3 |
239,439 |
130,271 |
159,904 |
83.8 |
49.73 |
540,244 |
379,753 |
42.26 |
2010/2 |
130,271 |
170,534 |
131,039 |
-23.6 |
-0.58 |
300,805 |
219,849 |
36.82 |
2010/1 |
170,534 |
182,286 |
88,810 |
-6.44 |
92.02 |
170,534 |
88,810 |
92.02 |
2009/12 |
182,286 |
178,657 |
146,223 |
2.03 |
24.66 |
1,818,982 |
2,805,175 |
-35.15 |
2009/11 |
178,657 |
151,853 |
148,080 |
17.65 |
20.64 |
1,636,696 |
2,658,952 |
-38.44 |
2009/10 |
151,853 |
172,172 |
204,432 |
-11.8 |
-25.71 |
1,458,039 |
2,510,872 |
-41.93 |
2009/9 |
172,172 |
172,414 |
237,837 |
-0.14 |
-27.6 |
1,306,186 |
2,306,440 |
-43.36 |
2009/8 |
172,414 |
161,302 |
228,885 |
6.88 |
-24.67 |
1,134,014 |
2,068,603 |
-45.17 |
2009/7 |
161,302 |
127,385 |
248,530 |
26.62 |
-35.09 |
961,600 |
1,839,718 |
-47.73 |
2009/6 |
127,385 |
143,630 |
211,633 |
-11.31 |
-39.8 |
800,298 |
1,591,188 |
-49.7 |
2009/5 |
143,630 |
149,530 |
257,000 |
-3.94 |
-44.11 |
672,913 |
1,379,555 |
-51.22 |
2009/4 |
149,530 |
159,904 |
308,943 |
-6.48 |
-51.59 |
529,283 |
1,122,555 |
-52.85 |
2009/3 |
159,904 |
131,039 |
336,345 |
22.02 |
-52.45 |
379,753 |
813,612 |
-53.32 |
2009/2 |
131,039 |
88,810 |
194,658 |
47.54 |
-32.68 |
219,849 |
477,267 |
-53.93 |
2009/1 |
88,810 |
146,223 |
282,609 |
-39.26 |
-68.57 |
88,810 |
282,609 |
-68.57 |
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