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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 |
91,492 |
125,280 |
57,286 |
-26.96999 |
59.71 |
520,055 |
197,114 |
163.83 |
2006/03 |
125,280 |
154,288 |
52,312 |
-18.8012 |
139.49 |
428,563 |
139,775 |
206.61 |
2006/02 |
154,288 |
148,995 |
38,728 |
3.552468 |
298.39 |
303,283 |
87,463 |
246.76 |
2006/01 |
148,995 |
113,117 |
48,788 |
31.7176 |
205.39 |
148,995 |
48,788 |
205.39 |
2005/12 |
113,117 |
185,208 |
62,945 |
-38.92435 |
79.71 |
945,449 |
712,840 |
32.63 |
2005/11 |
185,208 |
71,880 |
50,152 |
157.6628 |
269.29 |
832,332 |
649,895 |
28.07 |
2005/10 |
71,880 |
127,368 |
66,615 |
-43.5651 |
7.9 |
647,124 |
599,744 |
7.9 |
2005/09 |
127,368 |
56,160 |
77,594 |
126.7949 |
64.15 |
575,243 |
533,129 |
7.9 |
2005/08 |
56,160 |
84,413 |
39,186 |
-33.46996 |
43.32 |
447,875 |
455,535 |
-1.68 |
2005/07 |
84,413 |
61,373 |
55,776 |
37.54094 |
51.34 |
391,715 |
416,348 |
-5.92 |
2005/06 |
61,373 |
48,814 |
72,928 |
25.72827 |
-15.84 |
307,301 |
360,573 |
-14.77 |
2005/05 |
48,814 |
57,286 |
48,255 |
-14.78895 |
1.16 |
245,928 |
287,645 |
-14.5 |
2005/04 |
57,286 |
52,312 |
50,718 |
9.508335 |
12.95 |
197,114 |
239,390 |
-17.66 |
2005/03 |
52,312 |
38,728 |
83,415 |
35.0754 |
-37.29 |
139,775 |
188,671 |
-25.92 |
2005/02 |
38,728 |
51,011 |
58,894 |
-24.07912 |
-34.24 |
87,463 |
105,256 |
-16.9 |
2005/01 |
51,011 |
62,945 |
46,363 |
-18.95941 |
10.03 |
51,011 |
46,363 |
10.03 |
2004/12 |
62,945 |
50,152 |
66,664 |
25.50846 |
-5.58 |
712,840 |
839,437 |
-15.08 |
2004/11 |
50,152 |
66,615 |
72,297 |
-24.71365 |
-30.63 |
649,895 |
772,773 |
-15.9 |
2004/10 |
66,615 |
77,594 |
51,486 |
-14.14929 |
29.38 |
599,744 |
700,476 |
-14.38 |
2004/09 |
77,594 |
39,186 |
66,269 |
98.0146 |
17.09 |
533,129 |
648,990 |
-17.85 |
2004/08 |
39,186 |
55,776 |
62,819 |
-29.74397 |
-37.62 |
455,535 |
582,721 |
-21.83 |
2004/07 |
55,776 |
72,928 |
57,999 |
-23.51909 |
-3.83 |
416,348 |
519,901 |
-19.92 |
2004/06 |
72,928 |
48,255 |
62,294 |
51.13046 |
17.07 |
360,573 |
461,902 |
-21.94 |
2004/05 |
48,255 |
50,718 |
64,603 |
-4.856264 |
-25.31 |
287,645 |
399,607 |
-28.02 |
2004/04 |
50,718 |
83,415 |
108,702 |
-39.19799 |
-53.34 |
239,390 |
334,532 |
-28.44 |
2004/03 |
83,415 |
58,894 |
97,215 |
41.63582 |
-14.2 |
188,671 |
225,830 |
-16.45 |
2004/02 |
58,894 |
46,363 |
48,953 |
27.02802 |
20.31 |
105,256 |
128,615 |
-18.16 |
2004/01 |
46,363 |
66,664 |
88,246 |
-30.45272 |
-47.46 |
46,363 |
88,246 |
-47.46 |
2003/12 |
66,664 |
72,297 |
70,584 |
-7.791471 |
-5.55 |
839,437 |
707,756 |
18.61 |
2003/11 |
72,297 |
51,486 |
58,826 |
40.4207 |
22.9 |
772,773 |
637,645 |
21.19 |
2003/10 |
51,486 |
66,269 |
70,173 |
-22.30756 |
-26.63 |
700,476 |
578,818 |
21.02 |
2003/09 |
66,269 |
62,819 |
40,446 |
5.491969 |
63.85 |
648,990 |
508,645 |
27.59 |
2003/08 |
62,819 |
57,999 |
64,448 |
8.310488 |
-2.53 |
582,721 |
468,199 |
24.46 |
2003/07 |
57,999 |
62,294 |
39,347 |
-6.894725 |
47.4 |
519,901 |
403,751 |
28.77 |
2003/06 |
62,294 |
64,603 |
67,484 |
-3.574137 |
-7.69 |
461,902 |
364,404 |
26.76 |
2003/05 |
64,603 |
108,702 |
47,046 |
-40.56871 |
37.32 |
399,607 |
296,920 |
34.58 |
2003/04 |
108,702 |
97,215 |
48,491 |
11.81608 |
124.17 |
334,532 |
249,874 |
33.88 |
2003/03 |
97,215 |
48,953 |
48,713 |
98.58844 |
99.57 |
225,830 |
201,383 |
12.14 |
2003/02 |
48,953 |
79,662 |
64,424 |
-38.54912 |
-24.01 |
128,615 |
152,670 |
-15.76 |
2003/01 |
79,662 |
|
88,246 |
|
-9.73 |
79,662 |
88,246 |
-9.73 |
|
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