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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(%) |
2004/12 |
69,509 |
81,729 |
75,194 |
14.95185 |
-7.56 |
968,132 |
860,807 |
12.47 |
2004/11 |
81,729 |
86,358 |
72,592 |
5.360245 |
12.59 |
898,623 |
785,613 |
14.38 |
2004/10 |
86,358 |
90,049 |
73,725 |
4.098879 |
17.14 |
816,894 |
713,021 |
14.57 |
2004/09 |
90,049 |
88,920 |
74,688 |
-1.269681 |
20.57 |
730,536 |
639,296 |
14.27 |
2004/08 |
88,920 |
77,322 |
68,179 |
-14.99961 |
30.42 |
640,487 |
564,608 |
13.44 |
2004/07 |
77,322 |
78,471 |
81,340 |
1.464235 |
-4.94 |
551,567 |
496,429 |
11.11 |
2004/06 |
78,471 |
89,454 |
69,041 |
12.27782 |
13.66 |
474,245 |
415,089 |
14.25 |
2004/05 |
89,454 |
78,934 |
72,207 |
-13.32759 |
23.89 |
395,774 |
346,048 |
14.37 |
2004/04 |
78,934 |
91,352 |
80,879 |
13.59357 |
-2.4 |
306,320 |
273,841 |
11.86 |
2004/03 |
91,352 |
69,154 |
75,567 |
-32.09937 |
20.89 |
227,386 |
192,962 |
17.84 |
2004/02 |
69,154 |
66,880 |
48,570 |
-3.40012 |
42.38 |
136,034 |
117,395 |
15.88 |
2004/01 |
66,880 |
75,194 |
68,825 |
11.05673 |
-2.83 |
66,880 |
68,825 |
-2.83 |
2003/12 |
75,194 |
72,592 |
66,149 |
-3.584417 |
13.67 |
860,807 |
821,972 |
4.72 |
2003/11 |
72,592 |
73,725 |
70,724 |
1.536792 |
2.64 |
785,613 |
755,823 |
3.94 |
2003/10 |
73,725 |
74,688 |
69,538 |
1.289364 |
6.02 |
713,021 |
685,099 |
4.08 |
2003/09 |
74,688 |
68,179 |
64,503 |
-9.546928 |
15.79 |
639,296 |
615,561 |
3.86 |
2003/08 |
68,179 |
81,340 |
70,381 |
16.18023 |
-3.13 |
564,608 |
551,058 |
2.46 |
2003/07 |
81,340 |
69,041 |
69,551 |
-17.81405 |
16.95 |
496,429 |
480,677 |
3.28 |
2003/06 |
69,041 |
72,207 |
70,701 |
4.384616 |
-2.35 |
415,089 |
411,126 |
0.96 |
2003/05 |
72,207 |
80,879 |
72,729 |
10.72219 |
-0.72 |
346,048 |
340,425 |
1.65 |
2003/04 |
80,879 |
75,567 |
81,461 |
-7.029524 |
-0.71 |
156,446 |
267,696 |
-41.56 |
2003/03 |
75,567 |
48,570 |
78,804 |
-55.58369 |
-4.11 |
124,085 |
186,235 |
-33.37 |
2003/02 |
48,570 |
68,825 |
48,438 |
29.42971 |
0.27 |
117,395 |
107,431 |
9.27 |
2003/01 |
68,825 |
|
58,993 |
|
16.67 |
68,825 |
58,993 |
16.67 |
|
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