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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(%) |
2007/07 |
41,720 |
41,846 |
41,518 |
0.301104 |
0.49 |
293,125 |
289,809 |
1.14 |
2007/06 |
41,846 |
41,699 |
40,965 |
-0.3525264 |
2.15 |
251,405 |
248,291 |
1.25 |
2007/05 |
41,699 |
41,783 |
41,210 |
0.2010387 |
1.19 |
209,559 |
207,326 |
1.08 |
2007/04 |
41,783 |
41,618 |
41,397 |
-0.3964631 |
0.93 |
167,860 |
166,116 |
1.05 |
2007/03 |
41,618 |
42,953 |
40,885 |
3.108048 |
1.79 |
126,077 |
124,719 |
1.09 |
2007/02 |
42,953 |
41,506 |
40,942 |
-3.486243 |
4.91 |
84,459 |
83,834 |
0.75 |
2007/01 |
41,506 |
42,213 |
42,892 |
1.674839 |
-3.23 |
41,506 |
42,892 |
-3.23 |
2006/12 |
42,213 |
41,997 |
41,143 |
-0.5143225 |
2.6 |
499,904 |
494,742 |
1.04 |
2006/11 |
41,997 |
44,784 |
40,928 |
6.223205 |
2.61 |
457,691 |
453,599 |
0.9 |
2006/10 |
44,784 |
40,125 |
41,031 |
-11.61121 |
9.15 |
415,694 |
412,671 |
0.73 |
2006/09 |
40,125 |
40,975 |
41,107 |
2.074435 |
-2.39 |
370,910 |
371,640 |
-0.2 |
2006/08 |
40,975 |
41,518 |
41,018 |
1.307866 |
-0.1 |
330,785 |
330,533 |
0.08 |
2006/07 |
41,518 |
40,965 |
45,263 |
-1.349933 |
-8.27 |
289,809 |
289,517 |
0.1 |
2006/06 |
40,965 |
41,210 |
40,295 |
0.5945159 |
1.66 |
248,291 |
244,254 |
1.65 |
2006/05 |
41,210 |
41,397 |
40,272 |
0.4517235 |
2.33 |
207,326 |
203,959 |
1.65 |
2006/04 |
41,397 |
40,885 |
41,192 |
-1.252293 |
0.5 |
166,116 |
163,687 |
1.48 |
2006/03 |
40,885 |
40,942 |
40,306 |
0.1392213 |
1.44 |
124,719 |
122,495 |
1.82 |
2006/02 |
40,942 |
42,892 |
40,191 |
4.546302 |
1.87 |
83,834 |
82,189 |
2 |
2006/01 |
42,892 |
41,143 |
41,998 |
-4.251027 |
2.13 |
42,892 |
41,998 |
2.13 |
2005/12 |
41,143 |
40,928 |
44,036 |
-0.5253127 |
-6.57 |
494,742 |
497,098 |
-0.47 |
2005/11 |
40,928 |
41,031 |
40,885 |
0.2510297 |
0.11 |
453,599 |
453,062 |
0.12 |
2005/10 |
41,031 |
41,107 |
42,163 |
0.1848834 |
-2.68 |
412,671 |
412,177 |
0.12 |
2005/09 |
41,107 |
41,018 |
41,828 |
-0.2169779 |
-1.72 |
371,640 |
370,014 |
0.44 |
2005/08 |
41,018 |
45,263 |
41,579 |
9.378521 |
-1.35 |
330,533 |
328,186 |
0.72 |
2005/07 |
45,263 |
40,295 |
41,037 |
-12.32907 |
10.3 |
289,516 |
286,607 |
1.01 |
2005/06 |
40,295 |
|
41,320 |
|
-2.48 |
244,253 |
245,570 |
-0.54 |
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