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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(%) |
2006/04 |
34,092 |
55,008 |
27,495 |
-38.02356 |
23.99 |
184,996 |
176,991 |
4.52 |
2006/03 |
55,008 |
41,320 |
58,551 |
33.12682 |
-6.05 |
150,903 |
149,496 |
0.94 |
2006/02 |
41,320 |
54,575 |
43,245 |
-24.28768 |
-4.45 |
95,895 |
90,946 |
5.44 |
2006/01 |
54,575 |
51,255 |
47,701 |
6.477417 |
14.41 |
54,575 |
47,701 |
14.41 |
2005/12 |
51,255 |
43,083 |
54,030 |
18.96804 |
-5.14 |
580,472 |
565,895 |
2.58 |
2005/11 |
43,083 |
44,223 |
48,539 |
-2.577844 |
-11.24 |
529,217 |
511,865 |
3.39 |
2005/10 |
44,223 |
60,852 |
41,561 |
-27.32696 |
6.41 |
486,134 |
463,326 |
4.92 |
2005/09 |
60,852 |
53,669 |
56,567 |
13.38389 |
7.58 |
441,911 |
421,766 |
4.78 |
2005/08 |
53,669 |
45,799 |
53,119 |
17.18378 |
1.04 |
383,385 |
365,199 |
4.98 |
2005/07 |
45,799 |
44,498 |
50,488 |
2.923727 |
-9.29 |
327,390 |
312,080 |
4.91 |
2005/06 |
44,498 |
60,101 |
37,449 |
-25.9613 |
18.82 |
281,590 |
261,592 |
7.64 |
2005/05 |
60,101 |
27,495 |
41,786 |
118.5888 |
43.83 |
237,092 |
224,143 |
5.78 |
2005/04 |
27,495 |
58,551 |
47,306 |
-53.04094 |
-41.88 |
176,991 |
182,357 |
-2.94 |
2005/03 |
58,551 |
43,245 |
50,270 |
35.39369 |
16.47 |
149,496 |
135,050 |
10.7 |
2005/02 |
43,245 |
47,701 |
50,278 |
-9.341523 |
-13.99 |
90,946 |
84,780 |
7.27 |
2005/01 |
47,701 |
54,030 |
34,502 |
-11.71386 |
38.26 |
47,701 |
34,502 |
38.26 |
2004/12 |
54,030 |
48,539 |
49,880 |
11.31255 |
8.32 |
565,895 |
586,502 |
-3.51 |
2004/11 |
48,539 |
41,561 |
53,357 |
16.78978 |
-9.03 |
511,865 |
536,622 |
-4.61 |
2004/10 |
41,561 |
56,567 |
69,087 |
-26.52783 |
-39.84 |
463,326 |
483,265 |
-4.13 |
2004/09 |
56,567 |
53,119 |
32,197 |
6.491086 |
75.69 |
421,766 |
414,178 |
1.83 |
2004/08 |
53,119 |
50,488 |
68,003 |
5.211139 |
-21.89 |
365,199 |
381,981 |
-4.39 |
2004/07 |
50,488 |
37,449 |
49,233 |
34.81802 |
2.55 |
312,080 |
313,978 |
-0.6 |
2004/06 |
37,449 |
41,786 |
32,104 |
-10.37907 |
16.65 |
261,592 |
264,745 |
-1.19 |
2004/05 |
41,786 |
47,306 |
44,411 |
-11.66871 |
-5.91 |
224,143 |
232,642 |
-3.65 |
2004/04 |
47,306 |
50,270 |
47,353 |
-5.896161 |
-0.1 |
182,357 |
188,230 |
-3.12 |
2004/03 |
50,270 |
50,278 |
45,250 |
-1.591153E-02 |
11.09 |
135,050 |
140,878 |
-4.14 |
2004/02 |
50,278 |
34,502 |
36,455 |
45.72489 |
37.92 |
84,780 |
95,628 |
-11.34 |
2004/01 |
34,502 |
49,880 |
59,173 |
-30.82999 |
-41.69 |
34,502 |
59,173 |
-41.69 |
2003/12 |
49,880 |
53,357 |
57,130 |
-6.516483 |
-12.69 |
586,502 |
554,827 |
5.71 |
2003/11 |
53,357 |
69,087 |
38,756 |
-22.76839 |
37.67 |
536,622 |
497,697 |
7.82 |
2003/10 |
69,087 |
32,197 |
41,406 |
114.5759 |
66.85 |
483,265 |
458,941 |
5.3 |
2003/09 |
32,197 |
68,003 |
39,788 |
-52.65356 |
-19.08 |
414,178 |
417,535 |
-0.8 |
2003/08 |
68,003 |
49,233 |
68,683 |
38.12484 |
-0.99 |
381,937 |
377,747 |
1.11 |
2003/07 |
49,233 |
32,104 |
41,790 |
53.35472 |
17.81 |
313,978 |
309,564 |
1.43 |
2003/06 |
32,104 |
44,411 |
35,867 |
-27.7116 |
-10.49 |
264,745 |
267,773 |
-1.13 |
2003/05 |
44,411 |
47,353 |
52,590 |
-6.212912 |
-15.55 |
232,642 |
231,906 |
0.32 |
2003/04 |
47,353 |
45,250 |
41,416 |
4.647514 |
14.34 |
188,230 |
179,316 |
4.97 |
2003/03 |
45,250 |
36,483 |
45,019 |
24.03037 |
0.51 |
140,878 |
137,900 |
2.16 |
2003/02 |
36,483 |
59,173 |
41,286 |
-38.34519 |
-11.63 |
95,628 |
92,881 |
2.96 |
2003/01 |
59,173 |
|
49,151 |
|
20.39 |
59,173 |
49,151 |
20.39 |
|
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