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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(%) |
2005/02 |
8,817 |
152 |
8,507 |
5700.658 |
3.64 |
8,970 |
15,197 |
-40.98 |
2005/01 |
152 |
10,688 |
6,690 |
-98.57784 |
-97.73 |
152 |
6,690 |
-97.73 |
2004/12 |
10,688 |
15,832 |
24,891 |
-32.49116 |
-57.06 |
96,737 |
97,012 |
-0.28 |
2004/11 |
15,832 |
6,108 |
5,128 |
159.201 |
208.74 |
86,049 |
72,121 |
19.31 |
2004/10 |
6,108 |
14,280 |
2,508 |
-57.22689 |
143.54 |
70,217 |
66,993 |
4.81 |
2004/09 |
14,280 |
6,077 |
5,632 |
134.9844 |
153.55 |
64,109 |
64,486 |
-0.58 |
2004/08 |
6,077 |
1,151 |
6,483 |
427.9756 |
-6.26 |
49,829 |
58,854 |
-15.33 |
2004/07 |
1,151 |
13,380 |
1,352 |
-91.39761 |
-14.87 |
43,751 |
52,371 |
-16.46 |
2004/06 |
13,380 |
5,141 |
11,285 |
160.2607 |
18.56 |
42,601 |
51,019 |
-16.5 |
2004/05 |
5,141 |
7,863 |
9,725 |
-34.61783 |
-47.14 |
29,221 |
39,734 |
-26.46 |
2004/04 |
7,863 |
1,020 |
4,400 |
670.8824 |
78.7 |
24,080 |
30,009 |
-19.76 |
2004/03 |
1,020 |
8,507 |
20,806 |
-88.00987 |
-95.1 |
16,217 |
25,609 |
-36.67 |
2004/02 |
8,507 |
|
3,587 |
|
137.16 |
15,197 |
4,803 |
216.41 |
|
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