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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(%) |
2005/03 |
111,266 |
70,339 |
76,332 |
58.18536 |
45.77 |
261,496 |
200,966 |
30.12 |
2005/02 |
70,339 |
79,891 |
71,992 |
-11.95629 |
-2.3 |
150,230 |
124,614 |
20.56 |
2005/01 |
79,891 |
92,914 |
52,639 |
-14.01619 |
51.77 |
79,891 |
52,639 |
51.77 |
2004/12 |
92,914 |
98,267 |
78,707 |
-5.447403 |
18.05 |
939,143 |
781,450 |
20.18 |
2004/11 |
98,267 |
88,801 |
56,288 |
10.65979 |
74.58 |
846,228 |
702,742 |
20.42 |
2004/10 |
88,801 |
85,686 |
70,642 |
3.635366 |
25.71 |
747,887 |
646,455 |
15.69 |
2004/09 |
85,686 |
81,631 |
59,980 |
4.967476 |
42.86 |
659,085 |
575,812 |
14.46 |
2004/08 |
81,631 |
78,707 |
54,454 |
3.715044 |
49.91 |
573,400 |
515,832 |
11.16 |
2004/07 |
78,707 |
72,085 |
61,617 |
9.186378 |
27.74 |
491,758 |
461,379 |
6.58 |
2004/06 |
72,085 |
71,013 |
64,166 |
1.509583 |
12.34 |
413,052 |
399,762 |
3.32 |
2004/05 |
71,013 |
68,981 |
63,892 |
2.945739 |
11.15 |
340,966 |
335,577 |
1.61 |
2004/04 |
68,981 |
76,332 |
69,496 |
-9.6303 |
-0.74 |
269,952 |
271,684 |
-0.64 |
2004/03 |
76,332 |
71,992 |
86,060 |
6.028448 |
-11.3 |
200,966 |
202,188 |
-0.6 |
2004/02 |
71,992 |
52,639 |
51,081 |
36.76551 |
40.94 |
124,614 |
116,128 |
7.31 |
2004/01 |
52,639 |
78,707 |
65,047 |
-33.12031 |
-19.08 |
52,639 |
65,047 |
-19.08 |
2003/12 |
78,707 |
56,288 |
66,110 |
39.82909 |
19.05 |
781,450 |
788,522 |
-0.9 |
2003/11 |
56,288 |
70,642 |
61,320 |
-20.31936 |
-8.21 |
702,742 |
722,412 |
-2.72 |
2003/10 |
70,642 |
59,980 |
66,186 |
17.77593 |
6.73 |
646,455 |
661,091 |
-2.21 |
2003/09 |
59,980 |
54,454 |
57,980 |
10.14802 |
3.45 |
575,812 |
594,905 |
-3.21 |
2003/08 |
54,454 |
61,617 |
66,358 |
-11.62504 |
-17.94 |
515,832 |
536,925 |
-3.93 |
2003/07 |
61,617 |
64,166 |
69,771 |
-3.972509 |
-11.69 |
461,379 |
470,567 |
-1.95 |
2003/06 |
64,166 |
63,892 |
67,367 |
0.4288487 |
-4.75 |
399,762 |
400,796 |
-0.26 |
2003/05 |
63,892 |
69,496 |
73,134 |
-8.063774 |
-12.64 |
335,577 |
333,429 |
0.64 |
2003/04 |
69,496 |
86,060 |
70,981 |
-19.24704 |
-2.09 |
271,684 |
260,294 |
4.38 |
2003/03 |
86,060 |
51,081 |
71,060 |
68.47752 |
21.11 |
202,188 |
189,313 |
6.8 |
2003/02 |
51,081 |
65,047 |
59,551 |
-21.47063 |
-14.22 |
116,128 |
118,253 |
-1.8 |
2003/01 |
65,047 |
|
58,702 |
|
10.81 |
65,047 |
58,702 |
10.81 |
|
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