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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(%) |
2006/08 |
290,468 |
279,811 |
281,341 |
3.808642 |
3.24 |
2,198,482 |
2,155,228 |
2.01 |
2006/07 |
279,811 |
280,909 |
272,324 |
-0.3908739 |
2.75 |
1,908,015 |
1,873,887 |
1.82 |
2006/06 |
280,909 |
279,905 |
274,743 |
0.3586932 |
2.24 |
1,628,204 |
1,601,563 |
1.66 |
2006/05 |
279,905 |
270,693 |
287,365 |
3.403117 |
-2.6 |
1,347,295 |
1,326,820 |
1.54 |
2006/04 |
270,693 |
257,548 |
281,818 |
5.103903 |
-3.95 |
1,067,391 |
1,039,456 |
2.69 |
2006/03 |
257,548 |
233,199 |
240,502 |
10.4413 |
7.09 |
777,314 |
757,638 |
2.6 |
2006/02 |
233,199 |
286,567 |
240,039 |
-18.62322 |
-2.85 |
519,766 |
517,136 |
0.51 |
2006/01 |
286,567 |
297,292 |
277,097 |
-3.607564 |
3.42 |
286,567 |
277,097 |
3.42 |
2005/12 |
297,292 |
286,075 |
294,174 |
3.921 |
1.06 |
3,296,613 |
3,336,098 |
-1.18 |
2005/11 |
286,075 |
291,494 |
287,906 |
-1.859043 |
-0.64 |
2,999,321 |
3,041,924 |
-1.4 |
2005/10 |
291,494 |
266,524 |
270,805 |
9.368762 |
7.64 |
2,713,246 |
2,754,018 |
-1.48 |
2005/09 |
266,524 |
281,341 |
283,795 |
-5.266562 |
-6.09 |
2,421,752 |
2,483,213 |
-2.48 |
2005/08 |
281,341 |
270,824 |
275,682 |
3.883334 |
2.05 |
2,155,228 |
2,199,418 |
-2.01 |
2005/07 |
270,824 |
274,743 |
288,001 |
-1.426424 |
-5.96 |
1,872,387 |
1,923,736 |
-2.67 |
2005/06 |
274,743 |
287,365 |
270,703 |
-4.392323 |
1.49 |
1,601,563 |
1,635,735 |
-2.09 |
2005/05 |
287,365 |
281,818 |
278,023 |
1.968292 |
3.36 |
1,326,820 |
1,365,032 |
-2.8 |
2005/04 |
281,818 |
240,502 |
272,347 |
17.17907 |
3.48 |
1,039,456 |
1,087,009 |
-4.37 |
2005/03 |
240,502 |
240,039 |
282,133 |
0.1928853 |
-14.76 |
757,638 |
814,662 |
-7 |
2005/02 |
240,039 |
277,097 |
243,591 |
-13.37366 |
-1.46 |
517,136 |
532,529 |
-2.89 |
2005/01 |
277,097 |
291,916 |
288,938 |
-5.07646 |
-4.1 |
277,097 |
288,938 |
-4.1 |
2004/12 |
291,916 |
287,906 |
279,613 |
1.392816 |
4.4 |
3,333,840 |
3,161,274 |
5.46 |
2004/11 |
287,906 |
270,805 |
267,342 |
6.314876 |
7.69 |
3,041,924 |
2,883,566 |
5.49 |
2004/10 |
270,805 |
283,795 |
275,156 |
-4.577248 |
-1.58 |
2,754,018 |
2,616,224 |
5.27 |
2004/09 |
283,795 |
275,682 |
264,331 |
2.942883 |
7.36 |
2,483,213 |
2,341,068 |
6.07 |
2004/08 |
275,682 |
288,001 |
271,925 |
-4.277416 |
1.38 |
2,199,418 |
2,076,738 |
5.91 |
2004/07 |
288,001 |
270,703 |
275,225 |
6.390029 |
4.64 |
1,923,736 |
1,804,813 |
6.59 |
2004/06 |
270,703 |
278,023 |
277,761 |
-2.632876 |
-2.54 |
1,635,735 |
1,529,588 |
6.94 |
2004/05 |
278,023 |
272,347 |
261,225 |
2.084106 |
6.43 |
1,365,032 |
1,251,827 |
9.04 |
2004/04 |
272,347 |
282,607 |
253,593 |
-3.630483 |
7.4 |
1,087,009 |
990,602 |
9.73 |
2004/03 |
282,607 |
233,243 |
244,611 |
21.16419 |
15.53 |
815,136 |
737,009 |
10.6 |
2004/02 |
233,243 |
288,938 |
205,110 |
-19.27576 |
13.72 |
522,181 |
492,398 |
6.05 |
2004/01 |
288,938 |
275,739 |
287,288 |
4.786773 |
0.57 |
288,938 |
287,288 |
0.57 |
2003/12 |
275,739 |
267,342 |
296,291 |
3.140921 |
-6.94 |
3,157,401 |
3,434,102 |
-8.06 |
2003/11 |
267,342 |
275,156 |
264,024 |
-2.839844 |
1.26 |
2,883,566 |
3,137,811 |
-8.1 |
2003/10 |
275,156 |
264,331 |
261,577 |
4.095244 |
5.19 |
2,616,224 |
2,873,787 |
-8.96 |
2003/09 |
264,331 |
271,925 |
256,810 |
-2.792682 |
2.93 |
2,341,068 |
2,612,210 |
-10.38 |
2003/08 |
271,925 |
275,225 |
249,926 |
-1.199019 |
8.8 |
2,076,738 |
2,355,400 |
-11.83 |
2003/07 |
275,225 |
277,761 |
225,339 |
-0.9130151 |
22.14 |
1,804,813 |
2,105,474 |
-14.28 |
2003/06 |
277,761 |
235,459 |
420,357 |
17.96576 |
-33.92 |
1,529,588 |
1,880,135 |
-18.64 |
2003/05 |
235,459 |
253,593 |
278,995 |
-7.150828 |
-15.6 |
1,226,573 |
1,426,664 |
-14.03 |
2003/04 |
253,593 |
244,611 |
295,038 |
3.671953 |
-14.05 |
990,602 |
1,180,783 |
-16.11 |
2003/03 |
244,611 |
205,110 |
248,593 |
19.25845 |
-1.6 |
737,009 |
885,745 |
-16.79 |
2003/02 |
205,110 |
287,006 |
306,756 |
-28.53459 |
-33.14 |
492,398 |
637,152 |
-22.72 |
2003/01 |
287,006 |
|
330,396 |
|
-13.13 |
287,006 |
330,396 |
-13.13 |
|
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