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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(%) |
2005/03 |
1,015 |
9,120 |
4,301 |
88.87061 |
-76.4 |
15,214 |
14,467 |
5.16 |
2005/02 |
9,120 |
5,079 |
6,488 |
-79.56291 |
40.57 |
14,199 |
10,166 |
39.67 |
2005/01 |
5,079 |
28,091 |
3,678 |
81.91947 |
38.09 |
5,079 |
3,678 |
38.09 |
2004/12 |
28,091 |
7,700 |
6,162 |
-264.8182 |
355.87 |
90,325 |
90,953 |
-0.69 |
2004/11 |
7,700 |
13,339 |
2,827 |
42.27454 |
172.37 |
62,234 |
84,791 |
-26.6 |
2004/10 |
13,339 |
7,043 |
2,931 |
-89.39372 |
355.1 |
54,534 |
81,964 |
-33.47 |
2004/09 |
7,043 |
1,108 |
3,050 |
-535.6498 |
130.92 |
41,195 |
79,033 |
-47.88 |
2004/08 |
1,108 |
4,961 |
19,248 |
77.66579 |
-94.24 |
34,512 |
75,982 |
-54.58 |
2004/07 |
4,961 |
6,187 |
103 |
19.81574 |
4716.5 |
33,404 |
56,734 |
-41.12 |
2004/06 |
6,187 |
6,333 |
2,233 |
2.305385 |
177.07 |
28,443 |
56,631 |
-49.77 |
2004/05 |
6,333 |
1,351 |
2,825 |
-368.7639 |
124.18 |
22,257 |
54,397 |
-59.08 |
2004/04 |
1,351 |
4,301 |
48,703 |
68.5887 |
-97.23 |
15,853 |
51,572 |
-69.26 |
2004/03 |
4,301 |
6,488 |
1,292 |
33.70839 |
232.89 |
14,467 |
2,868 |
404.43 |
2004/02 |
6,488 |
3,678 |
354 |
-76.40022 |
1732.77 |
10,166 |
1,576 |
545.05 |
2004/01 |
3,678 |
6,162 |
1,221 |
40.31159 |
201.23 |
3,678 |
1,221 |
201.23 |
2003/12 |
6,162 |
2,827 |
6,749 |
-117.9696 |
-8.7 |
90,953 |
177,100 |
-48.64 |
2003/11 |
2,827 |
2,931 |
21,061 |
3.548277 |
-86.58 |
84,791 |
170,350 |
-50.23 |
2003/10 |
2,931 |
3,050 |
3,303 |
3.901639 |
-11.26 |
81,964 |
149,289 |
-45.1 |
2003/09 |
3,050 |
19,248 |
60,898 |
84.1542 |
-94.99 |
79,033 |
145,987 |
-45.86 |
2003/08 |
19,248 |
103 |
21,107 |
-18587.38 |
-8.81 |
75,982 |
85,088 |
-10.7 |
2003/07 |
103 |
2,233 |
10,279 |
95.38737 |
-99 |
56,734 |
63,982 |
-11.33 |
2003/06 |
2,233 |
2,825 |
835 |
20.95575 |
167.43 |
56,631 |
53,703 |
5.45 |
2003/05 |
2,825 |
48,703 |
835 |
94.19954 |
238.32 |
54,397 |
53,703 |
1.29 |
2003/04 |
48,703 |
1,292 |
8,261 |
-3669.582 |
489.55 |
51,572 |
28,816 |
78.97 |
2003/03 |
1,292 |
354 |
11,536 |
-264.9718 |
-88.8 |
2,868 |
20,554 |
-86.05 |
2003/02 |
354 |
1,221 |
5,893 |
71.00737 |
-93.99 |
1,576 |
9,018 |
-82.52 |
2003/01 |
1,221 |
|
3,125 |
|
-60.93 |
1,221 |
3,125 |
-60.93 |
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