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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 |
75,783 |
84,414 |
67,905 |
-10.22461 |
11.6 |
476,662 |
384,419 |
24 |
2005/05 |
84,414 |
82,144 |
72,920 |
2.76344 |
15.76 |
400,879 |
316,513 |
26.65 |
2005/04 |
82,144 |
93,956 |
64,468 |
-12.57184 |
27.42 |
316,465 |
243,594 |
29.91 |
2005/03 |
93,956 |
57,344 |
75,504 |
63.84626 |
24.44 |
234,321 |
179,125 |
30.81 |
2005/02 |
57,344 |
83,020 |
60,316 |
-30.92749 |
-4.93 |
140,365 |
103,622 |
35.46 |
2005/01 |
83,020 |
77,108 |
43,305 |
7.667168 |
91.71 |
83,020 |
43,305 |
91.71 |
2004/12 |
77,108 |
82,714 |
79,067 |
-6.777571 |
-2.48 |
822,299 |
773,695 |
6.28 |
2004/11 |
82,714 |
77,636 |
58,547 |
6.54078 |
41.28 |
745,190 |
694,628 |
7.28 |
2004/10 |
77,636 |
68,770 |
62,224 |
12.89225 |
24.77 |
662,476 |
636,081 |
4.15 |
2004/09 |
68,770 |
64,829 |
58,509 |
6.07907 |
17.54 |
584,840 |
573,856 |
1.91 |
2004/08 |
64,829 |
66,820 |
56,993 |
-2.979647 |
13.75 |
516,070 |
515,347 |
0.14 |
2004/07 |
66,820 |
67,905 |
61,826 |
-1.59782 |
8.08 |
451,240 |
459,859 |
-1.87 |
2004/06 |
67,905 |
72,920 |
58,265 |
-6.8774 |
16.55 |
384,419 |
397,920 |
-3.39 |
2004/05 |
72,920 |
64,468 |
61,704 |
13.11038 |
18.18 |
316,513 |
339,655 |
-6.81 |
2004/04 |
64,468 |
75,504 |
64,780 |
-14.61644 |
-0.48 |
243,594 |
277,950 |
-12.36 |
2004/03 |
75,504 |
60,316 |
65,314 |
25.18072 |
15.6 |
179,125 |
213,170 |
-15.97 |
2004/02 |
60,316 |
43,305 |
66,367 |
39.28184 |
-9.12 |
103,622 |
147,856 |
-29.92 |
2004/01 |
43,305 |
79,067 |
81,480 |
-45.23 |
-46.85 |
43,305 |
81,480 |
-46.85 |
2003/12 |
79,067 |
58,547 |
65,274 |
35.04876 |
21.13 |
773,695 |
667,793 |
15.86 |
2003/11 |
58,547 |
62,224 |
62,548 |
-5.909296 |
-6.4 |
700,194 |
602,519 |
16.21 |
2003/10 |
62,224 |
58,509 |
60,275 |
6.34945 |
3.23 |
636,081 |
539,970 |
17.8 |
2003/09 |
58,509 |
56,993 |
52,157 |
2.659976 |
12.18 |
573,856 |
479,695 |
19.63 |
2003/08 |
56,993 |
61,826 |
56,390 |
-7.817099 |
1.07 |
515,347 |
427,537 |
20.54 |
2003/07 |
61,826 |
58,265 |
54,015 |
6.111731 |
14.46 |
459,859 |
371,147 |
23.9 |
2003/06 |
58,265 |
61,704 |
52,041 |
-5.573382 |
11.96 |
397,920 |
317,132 |
25.47 |
2003/05 |
61,704 |
64,780 |
65,771 |
-4.748379 |
-6.18 |
339,655 |
265,090 |
28.13 |
2003/04 |
64,780 |
65,314 |
54,034 |
-0.8175889 |
19.89 |
277,950 |
199,320 |
39.45 |
2003/03 |
65,314 |
66,367 |
54,733 |
-1.586632 |
19.33 |
213,170 |
145,285 |
46.73 |
2003/02 |
66,367 |
81,480 |
38,386 |
-18.54811 |
72.89 |
147,856 |
90,553 |
63.28 |
2003/01 |
81,480 |
|
51,197 |
|
59.15 |
51,197 |
51,197 |
0 |
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