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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 |
681,039 |
666,103 |
762,251 |
2.24 |
-10.65 |
4,924,949 |
5,542,144 |
-11.13 |
2013/7 |
666,103 |
610,899 |
712,617 |
9.03 |
-6.52 |
4,243,910 |
4,779,893 |
-11.21 |
2013/6 |
610,899 |
635,800 |
682,662 |
-3.91 |
-10.51 |
3,577,807 |
4,067,276 |
-12.03 |
2013/5 |
635,800 |
627,123 |
734,043 |
1.38 |
-13.38 |
2,966,908 |
3,384,614 |
-12.34 |
2013/4 |
627,123 |
592,371 |
739,838 |
5.86 |
-15.23 |
2,331,108 |
2,650,571 |
-12.05 |
2013/3 |
592,371 |
435,943 |
770,480 |
35.88 |
-23.11 |
1,703,985 |
1,910,733 |
-10.82 |
2013/2 |
435,943 |
675,671 |
594,785 |
-35.47 |
-26.7 |
1,111,614 |
1,140,253 |
-2.51 |
2013/1 |
675,671 |
588,450 |
545,468 |
-14.82216 |
23.86 |
675,671 |
545,468 |
23.86 |
2012/12 |
588,450 |
608,056 |
519,782 |
-3.22 |
13.21 |
7,366,493 |
6,640,019 |
10.94 |
2012/11 |
608,056 |
539,719 |
589,131 |
12.66 |
3.21 |
6,778,043 |
6,120,237 |
10.74 |
2012/10 |
539,719 |
762,382 |
495,135 |
-29.2 |
9 |
6,169,987 |
5,531,105 |
11.55 |
2012/9 |
762,382 |
668,272 |
575,451 |
14.08 |
32.48 |
5,630,268 |
5,035,970 |
11.8 |
2012/8 |
668,272 |
635,130 |
559,421 |
5.21 |
19.45 |
4,867,886 |
4,424,552 |
10.01 |
2012/7 |
635,130 |
604,872 |
514,259 |
5 |
23.5 |
4,199,614 |
3,865,131 |
8.65 |
2012/6 |
604,872 |
644,054 |
566,110 |
-6.08 |
6.84 |
3,564,484 |
3,350,872 |
6.37 |
2012/5 |
644,054 |
636,333 |
622,460 |
1.21 |
3.46 |
2,959,612 |
2,784,762 |
6.27 |
2012/4 |
636,333 |
665,170 |
591,199 |
-4.33 |
7.63 |
2,315,558 |
2,162,302 |
7.08 |
2012/3 |
665,170 |
512,540 |
629,965 |
29.77 |
5.58 |
1,679,225 |
1,571,103 |
6.88 |
2012/2 |
512,540 |
501,515 |
384,482 |
2.19 |
33.3 |
1,014,055 |
941,138 |
7.74 |
2012/1 |
501,515 |
519,782 |
556,656 |
-3.51 |
-9.9 |
501,515 |
556,656 |
-9.9 |
2011/12 |
519,782 |
589,131 |
577,168 |
-11.77 |
-9.94 |
6,640,019 |
6,332,951 |
4.84 |
2011/11 |
589,131 |
495,135 |
568,722 |
18.98 |
3.58 |
6,120,237 |
5,755,783 |
6.33 |
2011/10 |
495,135 |
575,451 |
509,664 |
-13.95 |
-2.85 |
5,531,105 |
5,187,061 |
6.63 |
2011/9 |
575,451 |
559,421 |
645,323 |
2.86 |
-10.82 |
5,035,970 |
4,677,397 |
7.66 |
2011/8 |
559,421 |
514,259 |
521,864 |
8.78 |
7.19 |
4,424,552 |
4,032,074 |
9.73 |
2011/7 |
514,259 |
566,110 |
490,686 |
-9.15 |
4.8 |
3,865,131 |
3,510,210 |
10.11 |
2011/6 |
566,110 |
622,460 |
515,370 |
-9.05 |
9.84 |
3,350,872 |
3,019,524 |
10.97 |
2011/5 |
622,460 |
591,199 |
473,955 |
5.28 |
31.33 |
2,784,762 |
2,504,154 |
11.2 |
2011/4 |
591,199 |
629,965 |
531,783 |
-6.15 |
11.17 |
2,162,302 |
2,030,198 |
6.5 |
2011/3 |
629,965 |
384,482 |
532,100 |
63.84 |
18.39 |
1,571,103 |
1,498,415 |
4.85 |
2011/2 |
384,482 |
556,656 |
420,431 |
-30.93 |
-8.55 |
941,138 |
966,315 |
-2.6 |
2011/1 |
556,656 |
577,168 |
545,884 |
-3.55 |
1.97 |
556,656 |
545,884 |
1.97 |
2010/12 |
577,168 |
568,722 |
464,427 |
1.48 |
24.27 |
6,332,951 |
3,663,211 |
72.87 |
2010/11 |
568,722 |
509,664 |
385,786 |
11.58 |
47.41 |
5,755,783 |
3,198,783 |
79.93 |
2010/10 |
509,664 |
645,323 |
305,858 |
-21.02 |
66.63 |
5,187,061 |
2,812,997 |
84.39 |
2010/9 |
645,323 |
521,864 |
370,962 |
23.65 |
73.95 |
4,677,397 |
2,507,139 |
86.56 |
2010/8 |
521,864 |
490,686 |
360,716 |
6.35 |
44.67 |
4,032,074 |
2,136,178 |
88.75 |
2010/7 |
490,686 |
515,370 |
335,028 |
-4.78 |
46.46 |
3,510,210 |
1,775,462 |
97.7 |
2010/6 |
515,370 |
473,956 |
273,922 |
8.73 |
88.14 |
3,019,524 |
1,440,433 |
109.62 |
2010/5 |
473,956 |
531,783 |
247,295 |
-10.87 |
91.65 |
2,504,154 |
1,166,512 |
114.67 |
2010/4 |
531,783 |
532,100 |
272,829 |
-0.05 |
94.91 |
2,030,198 |
919,217 |
120.86 |
2010/3 |
532,100 |
420,431 |
268,875 |
26.56 |
97.89 |
1,498,415 |
646,388 |
131.81 |
2010/2 |
420,431 |
545,884 |
214,689 |
-22.98 |
95.83 |
966,315 |
377,512 |
155.96 |
2010/1 |
545,884 |
464,427 |
162,823 |
17.53 |
235.26 |
545,884 |
162,823 |
235.26 |
2009/12 |
464,427 |
385,786 |
155,828 |
20.38 |
198.03 |
3,663,211 |
2,620,051 |
39.81 |
2009/11 |
385,786 |
305,858 |
150,537 |
26.13 |
156.27 |
3,198,783 |
2,464,223 |
29.8 |
2009/10 |
305,858 |
370,962 |
208,547 |
-17.55 |
46.66 |
2,812,997 |
2,313,686 |
21.58 |
2009/9 |
370,962 |
360,716 |
285,217 |
2.84 |
30.06 |
2,507,139 |
2,104,297 |
19.14 |
2009/8 |
360,716 |
335,028 |
283,674 |
7.66 |
27.15 |
2,136,178 |
1,819,080 |
17.43 |
2009/7 |
335,028 |
273,922 |
295,398 |
22.3 |
13.41 |
1,775,462 |
1,535,406 |
15.63 |
2009/6 |
273,922 |
247,295 |
237,414 |
10.76 |
15.37 |
1,440,433 |
1,238,791 |
16.27 |
2009/5 |
247,295 |
272,829 |
231,919 |
-9.35 |
6.62 |
1,166,512 |
1,001,377 |
16.49 |
2009/4 |
272,829 |
268,875 |
244,184 |
1.47 |
11.73 |
919,217 |
769,458 |
19.46 |
2009/3 |
268,875 |
214,689 |
194,728 |
25.23 |
38.07 |
646,388 |
525,275 |
23.05 |
2009/2 |
214,689 |
162,823 |
143,897 |
31.85 |
49.19 |
377,512 |
330,546 |
14.2 |
2009/1 |
162,823 |
155,828 |
186,649 |
4.48 |
-12.76 |
162,823 |
186,649 |
-12.76 |
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