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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(%) |
2007/02 |
57,021 |
66,168 |
231,021 |
13.8239 |
-75.32 |
123,189 |
474,199 |
-74.02 |
2007/01 |
66,168 |
54,124 |
243,178 |
-22.25261 |
-72.79 |
66,168 |
243,178 |
-72.79 |
2006/12 |
54,124 |
65,351 |
168,492 |
17.17954 |
-67.88 |
1,499,469 |
1,709,126 |
-12.27 |
2006/11 |
65,351 |
52,049 |
307,352 |
-25.55669 |
-78.74 |
1,445,345 |
1,540,634 |
-6.19 |
2006/10 |
52,049 |
57,808 |
263,408 |
9.962289 |
-80.24 |
1,379,994 |
1,233,282 |
11.9 |
2006/09 |
57,808 |
86,943 |
219,603 |
33.51046 |
-73.68 |
1,327,945 |
969,874 |
36.92 |
2006/08 |
86,943 |
76,336 |
78,953 |
-13.89515 |
10.12 |
1,270,137 |
750,271 |
69.29 |
2006/07 |
76,336 |
71,557 |
78,393 |
-6.678592 |
-2.62 |
1,183,194 |
671,318 |
76.25 |
2006/06 |
71,557 |
117,519 |
78,761 |
39.11027 |
-9.15 |
1,106,858 |
592,925 |
86.68 |
2006/05 |
117,519 |
209,457 |
113,318 |
43.89349 |
3.71 |
1,035,301 |
514,164 |
101.36 |
2006/04 |
209,457 |
234,126 |
111,722 |
10.53663 |
87.48 |
917,782 |
400,846 |
128.96 |
2006/03 |
234,126 |
231,021 |
100,700 |
-1.344034 |
132.5 |
708,325 |
289,124 |
144.99 |
2006/02 |
231,021 |
243,178 |
188,424 |
4.999218 |
22.61 |
474,199 |
188,424 |
151.67 |
2006/01 |
243,178 |
168,492 |
108,229 |
-44.32614 |
124.69 |
243,178 |
108,229 |
124.69 |
2005/12 |
168,492 |
307,352 |
111,067 |
45.17947 |
51.7 |
1,709,126 |
2,280,680 |
-25.06 |
2005/11 |
307,352 |
263,408 |
176,574 |
-16.68287 |
74.06 |
1,540,634 |
2,169,613 |
-28.99 |
2005/10 |
263,408 |
219,603 |
201,894 |
-19.94736 |
30.47 |
1,233,282 |
1,993,039 |
-38.12 |
2005/09 |
219,603 |
78,953 |
170,573 |
-178.144 |
28.74 |
969,874 |
1,791,145 |
-45.85 |
2005/08 |
78,953 |
78,393 |
145,019 |
-0.7143495 |
-45.56 |
750,271 |
1,620,572 |
-53.7 |
2005/07 |
78,393 |
78,761 |
133,925 |
0.4672363 |
-41.46 |
671,318 |
1,475,553 |
-54.5 |
2005/06 |
78,761 |
116,456 |
306,968 |
32.36845 |
-74.34 |
596,063 |
1,391,747 |
-57.17 |
2005/05 |
116,456 |
111,722 |
259,752 |
-4.237303 |
-55.17 |
517,302 |
1,084,779 |
-52.31 |
2005/04 |
111,722 |
100,700 |
261,924 |
-10.94538 |
-57.35 |
400,846 |
825,027 |
-51.41 |
2005/03 |
100,700 |
80,195 |
208,239 |
-25.56893 |
-51.64 |
289,124 |
563,103 |
-48.66 |
2005/02 |
80,195 |
108,229 |
186,906 |
25.90248 |
-57.09 |
188,424 |
354,864 |
-46.9 |
2005/01 |
108,229 |
135,894 |
167,958 |
20.35778 |
-35.56 |
108,229 |
167,958 |
-35.56 |
2004/12 |
135,894 |
176,574 |
189,829 |
23.0385 |
-28.41 |
2,355,626 |
1,035,527 |
127.48 |
2004/11 |
176,574 |
201,894 |
109,442 |
12.54123 |
61.34 |
2,219,732 |
845,698 |
162.47 |
2004/10 |
201,894 |
170,573 |
101,172 |
-18.36223 |
99.56 |
2,043,158 |
736,256 |
177.51 |
2004/09 |
170,573 |
145,019 |
94,234 |
-17.62114 |
81.01 |
1,841,264 |
635,084 |
189.92 |
2004/08 |
145,019 |
133,925 |
74,377 |
-8.283741 |
94.98 |
1,720,810 |
540,850 |
218.17 |
2004/07 |
133,925 |
|
54,577 |
|
145.39 |
1,575,791 |
466,473 |
237.81 |
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