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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(%) |
2005/02 |
12,466 |
7,652 |
20,253 |
62.91166 |
-38.45 |
20,118 |
40,039 |
-49.75 |
2005/01 |
7,652 |
17,554 |
19,786 |
-56.4088 |
-61.33 |
7,652 |
19,786 |
-61.33 |
2004/12 |
17,554 |
8,456 |
53,908 |
107.5922 |
-67.44 |
188,465 |
220,033 |
-14.35 |
2004/11 |
8,456 |
4,125 |
12,309 |
104.9939 |
-31.3 |
170,911 |
166,125 |
2.88 |
2004/10 |
4,125 |
8,668 |
12,863 |
-52.41117 |
-67.93 |
162,455 |
153,815 |
5.62 |
2004/09 |
8,668 |
8,731 |
16,769 |
-0.7215669 |
-48.31 |
158,330 |
140,952 |
12.33 |
2004/08 |
8,731 |
9,982 |
50,691 |
-12.53256 |
-82.78 |
181,242 |
89,229 |
103.12 |
2004/07 |
9,982 |
72,405 |
50,691 |
-86.21366 |
-80.31 |
172,511 |
89,229 |
93.34 |
2004/06 |
72,405 |
12,772 |
24,307 |
466.9042 |
197.88 |
162,528 |
64,730 |
151.09 |
2004/05 |
12,772 |
12,421 |
11,469 |
2.825859 |
11.36 |
90,123 |
40,423 |
122.95 |
2004/04 |
12,421 |
24,891 |
7,472 |
-50.09843 |
66.23 |
77,351 |
28,954 |
167.15 |
2004/03 |
24,891 |
20,253 |
12,487 |
22.90031 |
99.34 |
64,930 |
21,481 |
202.27 |
2004/02 |
20,253 |
19,786 |
4,304 |
2.360255 |
370.56 |
40,039 |
8,994 |
345.17 |
2004/01 |
19,786 |
53,908 |
4,690 |
-63.29673 |
321.88 |
19,786 |
4,690 |
321.88 |
2003/12 |
53,908 |
12,309 |
27,824 |
337.956 |
93.75 |
220,033 |
154,398 |
42.51 |
2003/11 |
12,309 |
12,863 |
7,275 |
-4.306927 |
69.2 |
166,125 |
126,574 |
31.25 |
2003/10 |
12,863 |
16,769 |
6,275 |
-23.29298 |
104.99 |
153,815 |
119,299 |
28.93 |
2003/09 |
16,769 |
34,954 |
9,025 |
-52.02552 |
85.81 |
140,952 |
113,024 |
24.71 |
2003/08 |
34,954 |
50,691 |
24,146 |
-31.04496 |
44.76 |
124,183 |
103,999 |
19.41 |
2003/07 |
50,691 |
24,307 |
13,887 |
108.5449 |
265.02 |
89,229 |
79,853 |
11.74 |
2003/06 |
24,307 |
11,469 |
17,412 |
111.9365 |
39.6 |
64,730 |
65,966 |
-1.87 |
2003/05 |
11,469 |
7,472 |
16,858 |
53.49304 |
-31.97 |
40,423 |
48,554 |
-16.75 |
2003/04 |
7,472 |
12,487 |
21,029 |
-40.16177 |
-64.47 |
28,954 |
31,696 |
-8.65 |
2003/03 |
12,487 |
5,098 |
4,229 |
144.9392 |
195.27 |
21,481 |
10,667 |
101.38 |
2003/02 |
5,098 |
4,690 |
4,331 |
8.699361 |
17.71 |
10,587 |
6,438 |
64.45 |
2003/01 |
4,690 |
|
2,107 |
|
122.59 |
4,690 |
2,107 |
122.59 |
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