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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 |
197,442 |
193,450 |
185,736 |
-2.063582 |
6.3 |
1,140,240 |
1,287,501 |
-11.44 |
2005/05 |
193,450 |
144,394 |
225,639 |
-33.97371 |
-14.27 |
886,951 |
1,101,764 |
-19.5 |
2005/04 |
144,394 |
237,654 |
218,667 |
39.24192 |
-33.97 |
749,345 |
876,126 |
-14.47 |
2005/03 |
237,654 |
153,083 |
207,497 |
-55.24519 |
14.53 |
604,951 |
658,839 |
-8.18 |
2005/02 |
153,083 |
214,225 |
276,199 |
28.54102 |
-44.58 |
367,308 |
451,118 |
-18.58 |
2005/01 |
214,225 |
204,277 |
174,938 |
-4.869858 |
22.46 |
214,225 |
174,938 |
22.46 |
2004/12 |
204,277 |
188,527 |
227,161 |
-8.354241 |
-10.07 |
2,424,035 |
2,219,562 |
9.21 |
2004/11 |
188,527 |
194,801 |
231,048 |
3.220723 |
-18.4 |
2,219,758 |
1,992,401 |
11.41 |
2004/10 |
194,801 |
206,257 |
214,048 |
5.554236 |
-8.99 |
2,031,231 |
1,761,355 |
15.32 |
2004/09 |
206,257 |
223,703 |
178,325 |
7.798733 |
15.66 |
1,630,173 |
1,547,307 |
5.36 |
2004/08 |
223,703 |
179,917 |
167,721 |
-24.33678 |
33.38 |
1,630,173 |
1,368,980 |
19.08 |
2004/07 |
179,917 |
185,736 |
150,366 |
3.132941 |
19.65 |
1,467,418 |
1,201,259 |
22.16 |
2004/06 |
185,736 |
225,639 |
185,462 |
17.68444 |
0.15 |
1,287,501 |
1,051,330 |
22.46 |
2004/05 |
225,639 |
218,667 |
169,049 |
-3.18841 |
33.48 |
1,101,764 |
866,471 |
27.16 |
2004/04 |
218,667 |
207,497 |
176,764 |
-5.38321 |
23.71 |
876,126 |
697,421 |
25.62 |
2004/03 |
207,497 |
276,199 |
176,144 |
24.87409 |
17.8 |
658,839 |
522,684 |
26.05 |
2004/02 |
276,199 |
174,938 |
165,343 |
-57.88394 |
67.05 |
451,118 |
350,892 |
28.56 |
2004/01 |
174,938 |
227,161 |
185,549 |
22.98942 |
-5.72 |
174,938 |
185,549 |
-5.72 |
2003/12 |
227,161 |
231,048 |
183,466 |
1.682334 |
23.82 |
2,219,562 |
2,261,885 |
-1.87 |
2003/11 |
231,048 |
214,048 |
169,652 |
-7.942144 |
36.19 |
1,992,401 |
2,078,419 |
-4.14 |
2003/10 |
214,048 |
178,325 |
173,103 |
-20.03252 |
23.65 |
1,761,355 |
1,908,767 |
-7.72 |
2003/09 |
178,325 |
167,721 |
162,519 |
-6.322405 |
9.73 |
1,547,307 |
1,735,664 |
-10.85 |
2003/08 |
167,721 |
150,366 |
190,955 |
-11.54184 |
-12.17 |
1,368,980 |
1,573,145 |
-12.98 |
2003/07 |
150,366 |
185,462 |
173,196 |
18.92355 |
-13.18 |
1,201,259 |
1,382,190 |
-13.09 |
2003/06 |
185,462 |
169,049 |
171,009 |
-9.70902 |
8.45 |
1,051,330 |
1,208,993 |
-13.04 |
2003/05 |
169,049 |
176,764 |
213,770 |
4.364576 |
-20.92 |
866,471 |
1,037,984 |
-16.52 |
2003/04 |
176,764 |
176,144 |
238,493 |
-0.3519847 |
-25.88 |
697,421 |
824,215 |
-15.38 |
2003/03 |
176,144 |
165,343 |
243,451 |
-6.532481 |
-27.65 |
522,684 |
585,722 |
-10.76 |
2003/02 |
165,343 |
185,549 |
156,023 |
10.88985 |
5.97 |
350,892 |
342,271 |
2.52 |
2003/01 |
185,549 |
|
186,248 |
|
-0.38 |
186,248 |
186,248 |
0 |
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