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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(%) |
2006/10 |
143,932 |
157,968 |
159,036 |
8.885345 |
-9.5 |
1,692,935 |
1,530,031 |
10.65 |
2006/09 |
157,968 |
135,087 |
191,743 |
-16.93797 |
-17.61 |
1,549,002 |
1,370,994 |
12.98 |
2006/08 |
135,087 |
145,496 |
197,322 |
7.154149 |
-31.54 |
1,391,034 |
1,179,251 |
17.96 |
2006/07 |
145,496 |
169,608 |
175,891 |
14.21631 |
-17.28 |
1,255,947 |
981,930 |
27.91 |
2006/06 |
169,608 |
189,778 |
168,493 |
10.62821 |
0.66 |
1,110,451 |
806,039 |
37.77 |
2006/05 |
189,778 |
186,076 |
150,708 |
-1.98951 |
25.92 |
940,843 |
637,546 |
47.57 |
2006/04 |
186,076 |
214,136 |
123,455 |
13.10382 |
50.72 |
751,065 |
486,839 |
54.27 |
2006/03 |
214,136 |
154,225 |
128,469 |
-38.84649 |
66.68 |
564,989 |
363,383 |
55.48 |
2006/02 |
154,225 |
196,629 |
95,572 |
21.56549 |
61.37 |
350,853 |
234,915 |
49.35 |
2006/01 |
196,629 |
218,014 |
139,342 |
9.809003 |
41.11 |
196,629 |
139,342 |
41.11 |
2005/12 |
218,014 |
175,427 |
122,538 |
-24.27619 |
77.92 |
1,923,471 |
2,133,643 |
-9.85 |
2005/11 |
175,427 |
159,037 |
95,332 |
-10.30578 |
84.02 |
1,705,458 |
2,011,105 |
-15.2 |
2005/10 |
159,037 |
191,743 |
70,859 |
17.05721 |
124.44 |
1,530,031 |
1,915,773 |
-20.14 |
2005/09 |
191,743 |
197,322 |
65,700 |
2.827358 |
191.85 |
1,370,994 |
1,844,914 |
-25.69 |
2005/08 |
197,322 |
175,891 |
108,921 |
-12.18425 |
81.16 |
1,179,251 |
1,779,214 |
-33.72 |
2005/07 |
175,891 |
168,493 |
161,503 |
-4.390687 |
8.91 |
981,930 |
1,670,294 |
-41.21 |
2005/06 |
168,493 |
150,708 |
261,006 |
-11.80097 |
-35.44 |
806,039 |
1,508,791 |
-46.58 |
2005/05 |
150,708 |
123,455 |
275,125 |
-22.07525 |
-45.22 |
637,546 |
1,247,785 |
-48.91 |
2005/04 |
123,455 |
128,469 |
232,918 |
3.902887 |
-47 |
486,839 |
972,660 |
-49.95 |
2005/03 |
128,469 |
95,572 |
261,047 |
-34.42117 |
-50.79 |
363,383 |
739,741 |
-50.88 |
2005/02 |
95,572 |
139,342 |
252,287 |
31.41192 |
-62.12 |
234,915 |
478,694 |
-50.93 |
2005/01 |
139,342 |
122,538 |
226,408 |
-13.7133 |
-38.46 |
139,342 |
226,408 |
-38.46 |
2004/12 |
122,538 |
95,332 |
262,884 |
-28.53816 |
-53.39 |
2,133,643 |
2,308,601 |
-7.58 |
2004/11 |
95,332 |
70,859 |
213,805 |
-34.5376 |
-55.41 |
2,011,105 |
2,045,717 |
-1.69 |
2004/10 |
70,859 |
65,700 |
247,839 |
-7.852359 |
-71.41 |
1,915,773 |
1,831,912 |
4.58 |
2004/09 |
65,700 |
108,921 |
216,405 |
39.68105 |
-69.64 |
1,844,914 |
1,584,073 |
16.47 |
2004/08 |
108,921 |
161,503 |
189,660 |
32.55791 |
-42.57 |
1,779,214 |
1,367,668 |
30.09 |
2004/07 |
161,503 |
261,006 |
155,451 |
38.12288 |
3.89 |
1,670,294 |
1,178,009 |
41.79 |
2004/06 |
261,006 |
275,125 |
172,480 |
5.131849 |
51.33 |
1,508,791 |
1,022,558 |
47.55 |
2004/05 |
275,125 |
232,918 |
160,323 |
-18.12097 |
71.61 |
1,247,785 |
850,078 |
46.78 |
2004/04 |
232,918 |
261,047 |
173,429 |
10.77545 |
34.3 |
972,660 |
689,755 |
41.02 |
2004/03 |
261,047 |
252,286 |
176,756 |
-3.472646 |
47.69 |
739,741 |
516,326 |
43.27 |
2004/02 |
252,286 |
226,408 |
151,230 |
-11.42981 |
66.82 |
478,694 |
339,570 |
40.97 |
2004/01 |
226,408 |
262,884 |
188,340 |
13.87532 |
20.21 |
226,408 |
188,340 |
20.21 |
2003/12 |
262,884 |
213,805 |
165,813 |
-22.95503 |
58.54 |
2,308,601 |
1,618,284 |
42.66 |
2003/11 |
213,805 |
247,839 |
172,739 |
13.7323 |
23.77 |
2,045,717 |
1,452,471 |
40.84 |
2003/10 |
247,839 |
216,405 |
161,131 |
-14.52554 |
53.81 |
1,831,912 |
1,279,732 |
43.15 |
2003/09 |
216,405 |
189,660 |
120,457 |
-14.10155 |
79.65 |
1,584,073 |
1,118,601 |
41.61 |
2003/08 |
189,660 |
|
124,884 |
|
51.87 |
1,367,668 |
998,144 |
37.02 |
|
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