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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(%) |
2005/05 |
19,528 |
21,073 |
15,900 |
7.331656 |
22.82 |
97,197 |
84,089 |
15.59 |
2005/04 |
21,073 |
19,590 |
16,222 |
-7.570189 |
29.9 |
77,669 |
68,188 |
13.9 |
2005/03 |
19,590 |
17,971 |
17,024 |
-9.008959 |
15.07 |
56,596 |
51,965 |
8.91 |
2005/02 |
17,971 |
19,035 |
16,218 |
5.589703 |
10.81 |
37,006 |
34,940 |
5.91 |
2005/01 |
19,035 |
28,522 |
18,722 |
33.26204 |
1.67 |
19,035 |
18,722 |
1.67 |
2004/12 |
28,522 |
17,246 |
28,344 |
-65.38328 |
0.63 |
221,948 |
194,235 |
14.27 |
2004/11 |
17,246 |
17,068 |
14,644 |
-1.042887 |
17.77 |
193,426 |
165,891 |
16.6 |
2004/10 |
17,068 |
15,818 |
16,057 |
-7.90239 |
6.3 |
176,180 |
151,247 |
16.48 |
2004/09 |
15,818 |
15,981 |
13,999 |
1.019961 |
12.99 |
159,112 |
135,190 |
17.7 |
2004/08 |
15,981 |
16,319 |
14,880 |
2.071205 |
7.4 |
143,294 |
121,191 |
18.24 |
2004/07 |
16,319 |
26,906 |
16,369 |
39.3481 |
-0.31 |
127,313 |
106,310 |
19.76 |
2004/06 |
26,906 |
15,900 |
16,011 |
-69.22012 |
68.05 |
110,994 |
89,941 |
23.41 |
2004/05 |
15,900 |
16,222 |
15,499 |
1.984959 |
2.59 |
84,089 |
73,930 |
13.74 |
2004/04 |
16,222 |
17,024 |
15,235 |
4.710996 |
6.48 |
68,188 |
58,431 |
16.7 |
2004/03 |
17,024 |
16,218 |
13,595 |
-4.969787 |
25.22 |
51,965 |
43,196 |
20.3 |
2004/02 |
16,218 |
18,722 |
14,087 |
13.37464 |
15.13 |
34,940 |
29,601 |
18.04 |
2004/01 |
18,722 |
28,344 |
15,515 |
33.94722 |
20.67 |
18,722 |
15,515 |
20.67 |
2003/12 |
28,344 |
14,644 |
17,964 |
-93.55367 |
57.78 |
194,235 |
170,948 |
13.62 |
2003/11 |
14,644 |
16,057 |
13,135 |
8.7999 |
11.49 |
165,891 |
152,984 |
8.44 |
2003/10 |
16,057 |
13,999 |
14,418 |
-14.70105 |
11.37 |
151,247 |
139,849 |
8.15 |
2003/09 |
13,999 |
14,880 |
14,071 |
5.920699 |
-0.51 |
135,190 |
125,431 |
7.78 |
2003/08 |
14,880 |
16,369 |
13,877 |
9.096463 |
7.23 |
121,191 |
111,360 |
8.83 |
2003/07 |
16,369 |
16,011 |
12,707 |
-2.235963 |
28.82 |
106,310 |
97,483 |
9.05 |
2003/06 |
16,011 |
15,499 |
16,096 |
-3.303439 |
-0.53 |
89,941 |
84,776 |
6.09 |
2003/05 |
15,499 |
15,235 |
12,967 |
-1.732852 |
19.53 |
73,930 |
68,680 |
7.64 |
2003/04 |
15,235 |
13,595 |
13,302 |
-12.06326 |
14.53 |
58,431 |
55,713 |
4.88 |
2003/03 |
13,595 |
14,087 |
14,330 |
3.492582 |
-5.13 |
43,196 |
42,410 |
1.85 |
2003/02 |
14,087 |
15,515 |
13,387 |
9.203996 |
5.23 |
29,601 |
28,080 |
5.42 |
2003/01 |
15,515 |
|
14,694 |
|
5.59 |
15,515 |
14,694 |
5.59 |
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