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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(%) |
2006/05 |
899 |
1,412 |
1,169 |
-36.33144 |
-23.1 |
4,560 |
15,577 |
-70.73 |
2006/04 |
1,412 |
273 |
12,328 |
417.2161 |
-88.55 |
3,661 |
14,408 |
-74.59 |
2006/03 |
273 |
1,471 |
601 |
-81.44119 |
-54.58 |
2,249 |
2,080 |
8.13 |
2006/02 |
1,471 |
505 |
974 |
191.2871 |
51.03 |
1,976 |
1,479 |
33.6 |
2006/01 |
505 |
363 |
505 |
39.11846 |
0 |
505 |
505 |
0 |
2005/12 |
363 |
93,076 |
428,955 |
-99.60999 |
-99.92 |
123,034 |
444,908 |
-72.35 |
2005/11 |
93,076 |
2,207 |
1,141 |
4117.309 |
8057.41 |
122,671 |
15,953 |
668.95 |
2005/10 |
2,207 |
407 |
1,083 |
442.2605 |
103.79 |
29,595 |
14,812 |
99.8 |
2005/09 |
407 |
1,016 |
2,728 |
-59.94094 |
-85.08 |
27,388 |
13,729 |
99.49 |
2005/08 |
1,016 |
1,110 |
1,156 |
-8.468469 |
-12.11 |
26,981 |
11,001 |
145.26 |
2005/07 |
1,110 |
9,278 |
455 |
-88.03622 |
143.96 |
25,965 |
9,845 |
163.74 |
2005/06 |
9,278 |
1,169 |
3,795 |
693.6698 |
144.48 |
24,855 |
9,390 |
164.7 |
2005/05 |
1,169 |
12,328 |
1,031 |
-90.51752 |
13.39 |
15,577 |
5,595 |
178.41 |
2005/04 |
12,328 |
601 |
1,109 |
1951.248 |
1011.63 |
14,408 |
4,564 |
215.69 |
2005/03 |
601 |
974 |
1,122 |
-38.29569 |
-46.43 |
2,080 |
3,454 |
-39.78 |
2005/02 |
974 |
505 |
1,269 |
92.87128 |
-23.25 |
1,479 |
2,332 |
-36.58 |
2005/01 |
505 |
428,955 |
1,003 |
-99.88228 |
-49.65 |
505 |
1,003 |
-49.65 |
2004/12 |
428,955 |
1,141 |
9,414 |
37494.65 |
4456.56 |
444,908 |
32,795 |
1256.63 |
2004/11 |
1,141 |
1,083 |
1,087 |
5.355494 |
4.97 |
15,953 |
23,381 |
-31.77 |
2004/10 |
1,083 |
2,728 |
1,407 |
-60.30059 |
-23.03 |
14,812 |
22,294 |
-33.56 |
2004/09 |
2,728 |
1,156 |
2,122 |
135.9862 |
28.56 |
13,729 |
20,887 |
-34.27 |
2004/08 |
1,156 |
455 |
1,036 |
154.0659 |
11.58 |
11,001 |
18,765 |
-41.37 |
2004/07 |
455 |
3,795 |
6,069 |
-88.01054 |
-92.5 |
9,845 |
17,729 |
-44.47 |
2004/06 |
3,795 |
1,031 |
2,861 |
268.0892 |
32.65 |
9,390 |
11,660 |
-19.47 |
2004/05 |
1,031 |
1,109 |
2,181 |
-7.033364 |
-52.73 |
5,595 |
8,799 |
-36.41 |
2004/04 |
1,109 |
1,122 |
972 |
-1.158645 |
14.09 |
4,564 |
6,618 |
-31.04 |
2004/03 |
1,122 |
1,269 |
1,030 |
-11.58392 |
8.93 |
3,454 |
5,646 |
-38.82 |
2004/02 |
1,269 |
1,003 |
992 |
26.52044 |
27.92 |
2,332 |
4,616 |
-49.48 |
2004/01 |
1,003 |
1,809 |
3,624 |
-44.555 |
-72.32 |
1,003 |
3,624 |
-72.32 |
2003/12 |
1,809 |
1,087 |
4,447 |
66.42134 |
-59.32 |
25,190 |
30,189 |
-16.56 |
2003/11 |
1,087 |
1,407 |
967 |
-22.74343 |
12.41 |
23,381 |
25,742 |
-9.17 |
2003/10 |
1,407 |
2,122 |
1,707 |
-33.69463 |
-17.57 |
22,294 |
24,776 |
-10.02 |
2003/09 |
2,122 |
1,036 |
3,645 |
104.8263 |
-41.78 |
20,887 |
23,069 |
-9.46 |
2003/08 |
1,036 |
6,069 |
920 |
-82.92964 |
12.61 |
18,765 |
19,424 |
-3.39 |
2003/07 |
6,069 |
2,861 |
2,593 |
112.1286 |
134.05 |
17,729 |
18,504 |
-4.19 |
2003/06 |
2,861 |
2,181 |
1,357 |
31.17836 |
110.83 |
11,660 |
15,911 |
-26.72 |
2003/05 |
2,181 |
972 |
6,268 |
124.3827 |
-65.2 |
8,799 |
14,554 |
-39.54 |
2003/04 |
972 |
1,030 |
1,423 |
-5.631068 |
-31.69 |
6,618 |
8,286 |
-20.13 |
2003/03 |
1,030 |
992 |
1,786 |
3.830645 |
-42.33 |
5,646 |
6,863 |
-17.73 |
2003/02 |
992 |
3,624 |
1,371 |
-72.62693 |
-27.64 |
4,616 |
5,077 |
-9.08 |
2003/01 |
3,624 |
|
3,706 |
|
-2.21 |
3,624 |
3,706 |
-2.21 |
|
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