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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(%) |
2007/11 |
12,112 |
10,411 |
9,059 |
-16.33849 |
33.7 |
96,954 |
90,605 |
7.01 |
2007/10 |
10,411 |
8,844 |
5,655 |
-17.71823 |
84.1 |
84,843 |
81,485 |
4.12 |
2007/09 |
8,844 |
17,271 |
7,708 |
48.79277 |
14.74 |
74,432 |
75,829 |
-1.84 |
2007/08 |
17,271 |
4,433 |
9,273 |
-289.6007 |
86.25 |
65,587 |
68,121 |
-3.72 |
2007/07 |
4,433 |
5,239 |
12,399 |
15.38462 |
-64.25 |
48,316 |
58,848 |
-17.9 |
2007/06 |
5,239 |
3,746 |
13,087 |
-39.85585 |
-59.97 |
43,883 |
46,449 |
-5.52 |
2007/05 |
3,746 |
7,474 |
7,120 |
49.87959 |
-47.39 |
38,644 |
33,362 |
15.83 |
2007/04 |
7,474 |
6,634 |
6,383 |
-12.66204 |
17.09 |
34,898 |
26,242 |
32.99 |
2007/03 |
6,634 |
10,488 |
8,525 |
36.74676 |
-22.18 |
27,424 |
19,859 |
38.09 |
2007/02 |
10,488 |
10,302 |
4,585 |
-1.805475 |
128.75 |
20,790 |
11,334 |
83.43 |
2007/01 |
10,302 |
37,481 |
6,749 |
72.51408 |
52.64 |
10,302 |
6,750 |
52.62 |
2006/12 |
37,481 |
9,059 |
19,276 |
-313.7432 |
94.44 |
128,026 |
101,540 |
26.08 |
2006/11 |
9,059 |
5,655 |
11,917 |
-60.19452 |
-23.98 |
90,605 |
82,264 |
10.14 |
2006/10 |
5,655 |
|
10,354 |
|
-45.38 |
81,589 |
70,347 |
15.98 |
2006/08 |
9,273 |
12,399 |
5,938 |
25.21171 |
56.16 |
68,121 |
48,559 |
40.29 |
2006/07 |
12,399 |
13,087 |
7,483 |
5.257125 |
65.7 |
58,848 |
42,621 |
38.07 |
2006/06 |
13,087 |
7,120 |
5,395 |
-83.80618 |
142.58 |
46,449 |
35,138 |
32.19 |
2006/05 |
7,120 |
6,383 |
5,832 |
-11.5463 |
22.09 |
33,362 |
29,743 |
12.17 |
2006/04 |
6,383 |
8,525 |
16,792 |
25.1261 |
-61.99 |
26,242 |
23,911 |
9.75 |
2006/03 |
8,525 |
4,585 |
2,240 |
-85.93239 |
280.58 |
19,859 |
7,119 |
178.96 |
2006/02 |
4,585 |
6,749 |
1,064 |
32.06401 |
330.92 |
11,334 |
4,879 |
132.3 |
2006/01 |
6,749 |
19,276 |
3,815 |
64.98755 |
76.91 |
6,750 |
3,815 |
76.93 |
2005/12 |
19,276 |
11,917 |
75,465 |
-61.75212 |
-74.46 |
101,540 |
123,456 |
-17.75 |
2005/11 |
11,917 |
10,354 |
558 |
-15.09562 |
2035.66 |
82,264 |
47,992 |
71.41 |
2005/10 |
10,354 |
11,435 |
8,511 |
9.453432 |
21.65 |
70,347 |
47,434 |
48.31 |
2005/09 |
11,435 |
|
13,518 |
|
-15.41 |
59,993 |
38,923 |
54.13 |
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