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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(%) |
2005/06 |
196,574 |
169,429 |
310,240 |
-16.02146 |
-36.64 |
1,606,447 |
1,711,110 |
-6.12 |
2005/05 |
169,429 |
178,913 |
304,683 |
5.3009 |
-44.39 |
1,409,873 |
1,400,870 |
0.64 |
2005/04 |
178,913 |
365,437 |
301,172 |
51.04136 |
-40.59 |
1,240,444 |
1,096,187 |
13.16 |
2005/03 |
365,437 |
350,576 |
282,036 |
-4.239024 |
29.57 |
1,061,531 |
795,015 |
33.52 |
2005/02 |
350,576 |
345,518 |
271,314 |
-1.463889 |
29.21 |
696,094 |
512,979 |
35.7 |
2005/01 |
345,518 |
305,864 |
241,665 |
-12.96459 |
42.97 |
345,518 |
241,665 |
42.97 |
2004/12 |
305,864 |
301,099 |
300,056 |
-1.582536 |
1.94 |
3,555,903 |
2,617,942 |
35.83 |
2004/11 |
301,099 |
309,772 |
294,184 |
2.799801 |
2.35 |
3,250,039 |
2,317,886 |
40.22 |
2004/10 |
309,772 |
298,046 |
282,579 |
-3.934292 |
9.62 |
2,948,940 |
2,023,702 |
45.72 |
2004/09 |
298,046 |
309,915 |
266,020 |
3.82976 |
12.04 |
2,639,168 |
1,741,123 |
51.58 |
2004/08 |
309,915 |
320,097 |
250,887 |
3.180911 |
23.53 |
2,341,122 |
1,475,103 |
58.71 |
2004/07 |
320,097 |
310,240 |
261,358 |
-3.177218 |
22.47 |
2,031,207 |
1,224,216 |
65.92 |
2004/06 |
310,240 |
304,683 |
207,811 |
-1.823863 |
49.29 |
1,711,110 |
962,858 |
77.71 |
2004/05 |
304,683 |
301,172 |
207,128 |
-1.165779 |
47.1 |
1,400,870 |
755,047 |
85.53 |
2004/04 |
301,172 |
282,036 |
178,420 |
-6.784949 |
68.8 |
1,096,187 |
547,919 |
100.06 |
2004/03 |
282,036 |
271,314 |
144,062 |
-3.951879 |
95.77 |
795,015 |
369,500 |
115.16 |
2004/02 |
271,314 |
241,665 |
125,290 |
-12.26864 |
116.55 |
512,979 |
225,438 |
127.55 |
2004/01 |
241,665 |
300,056 |
100,148 |
19.46003 |
141.31 |
241,665 |
100,148 |
141.31 |
2003/12 |
300,056 |
294,184 |
150,348 |
-1.99603 |
99.57 |
2,617,942 |
1,336,235 |
95.92 |
2003/11 |
294,184 |
282,579 |
110,025 |
-4.106816 |
167.38 |
2,317,886 |
1,185,887 |
95.46 |
2003/10 |
282,579 |
266,020 |
127,028 |
-6.22472 |
122.45 |
2,023,703 |
1,076,859 |
87.93 |
2003/09 |
266,020 |
250,887 |
106,446 |
-6.031799 |
149.91 |
1,741,103 |
949,831 |
83.31 |
2003/08 |
250,887 |
261,358 |
124,893 |
4.006382 |
100.88 |
1,475,083 |
843,385 |
74.9 |
2003/07 |
261,358 |
207,789 |
133,637 |
-25.78048 |
95.57 |
1,224,195 |
718,492 |
70.38 |
2003/06 |
207,789 |
207,128 |
113,335 |
-0.3191263 |
83.34 |
962,836 |
584,855 |
64.63 |
2003/05 |
207,128 |
178,420 |
104,899 |
-16.09012 |
97.45 |
755,047 |
471,519 |
60.13 |
2003/04 |
178,420 |
144,062 |
79,729 |
-23.84945 |
123.78 |
547,919 |
366,620 |
49.45 |
2003/03 |
144,062 |
125,290 |
105,457 |
-14.98284 |
36.61 |
369,499 |
286,891 |
28.79 |
2003/02 |
125,290 |
100,148 |
72,711 |
-25.10485 |
72.31 |
225,438 |
181,434 |
24.25 |
2003/01 |
100,148 |
|
108,723 |
|
-7.89 |
100,148 |
108,723 |
-7.89 |
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