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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(%) |
2006/03 |
25,202 |
13,994 |
34,794 |
80.09147 |
-27.57 |
71,887 |
108,240 |
-33.59 |
2006/02 |
13,994 |
32,691 |
31,319 |
-57.19311 |
-55.32 |
46,685 |
73,446 |
-36.44 |
2006/01 |
32,691 |
-4,313 |
42,127 |
-8.579643E-02 |
-22.4 |
32,691 |
42,127 |
-22.4 |
2005/12 |
-4,313 |
50,658 |
57,490 |
-108.514 |
-107.5 |
321,601 |
736,737 |
-56.35 |
2005/11 |
50,658 |
31,817 |
53,271 |
59.21677 |
-4.91 |
325,914 |
679,247 |
-52.02 |
2005/10 |
31,817 |
28,320 |
46,877 |
12.34816 |
-32.13 |
275,256 |
625,976 |
-56.03 |
2005/09 |
28,320 |
13,139 |
59,267 |
115.5415 |
-52.22 |
243,439 |
579,099 |
-57.96 |
2005/08 |
13,139 |
14,589 |
31,248 |
-9.938994 |
-57.95 |
215,119 |
519,832 |
-58.62 |
2005/07 |
14,589 |
23,898 |
27,990 |
-38.95305 |
-47.88 |
201,980 |
488,584 |
-58.66 |
2005/06 |
23,898 |
24,426 |
78,905 |
-2.161631 |
-69.71 |
187,391 |
460,594 |
-59.32 |
2005/05 |
24,426 |
30,827 |
83,303 |
-20.76427 |
-70.68 |
163,493 |
381,689 |
-57.17 |
2005/04 |
30,827 |
34,794 |
65,060 |
-11.40139 |
-52.62 |
139,067 |
298,386 |
-53.39 |
2005/03 |
34,794 |
31,319 |
71,827 |
11.0955 |
-51.56 |
108,240 |
233,326 |
-53.61 |
2005/02 |
31,319 |
42,127 |
88,388 |
-25.65576 |
-64.57 |
73,446 |
161,499 |
-54.52 |
2005/01 |
42,127 |
57,490 |
73,111 |
-26.72291 |
-42.38 |
42,127 |
73,111 |
-42.38 |
2004/12 |
57,490 |
53,271 |
80,945 |
7.919881 |
-28.98 |
736,737 |
561,274 |
31.26 |
2004/11 |
53,271 |
46,877 |
82,484 |
13.63995 |
-35.42 |
679,247 |
480,329 |
41.41 |
2004/10 |
46,877 |
59,267 |
79,616 |
-20.9054 |
-41.12 |
625,976 |
397,845 |
57.34 |
2004/09 |
59,267 |
31,248 |
47,410 |
89.66654 |
25.01 |
579,099 |
318,229 |
81.98 |
2004/08 |
31,248 |
27,990 |
43,373 |
11.63987 |
-27.96 |
519,832 |
270,819 |
91.95 |
2004/07 |
27,990 |
78,905 |
32,762 |
-64.52696 |
-14.57 |
488,584 |
227,446 |
114.81 |
2004/06 |
78,905 |
83,303 |
14,106 |
-5.279521 |
459.37 |
460,594 |
194,684 |
136.59 |
2004/05 |
83,303 |
65,060 |
22,920 |
28.04027 |
263.45 |
381,689 |
180,578 |
111.37 |
2004/04 |
65,060 |
71,827 |
42,323 |
-9.421248 |
53.72 |
298,386 |
157,658 |
89.26 |
2004/03 |
71,827 |
88,388 |
62,649 |
-18.73671 |
14.65 |
233,326 |
115,335 |
102.3 |
2004/02 |
88,388 |
73,111 |
23,141 |
20.89562 |
281.95 |
161,499 |
52,686 |
206.53 |
2004/01 |
73,111 |
80,945 |
29,545 |
-9.678177 |
147.46 |
73,111 |
29,545 |
147.46 |
2003/12 |
80,945 |
82,484 |
40,792 |
-1.865816 |
98.43 |
561,274 |
414,039 |
35.56 |
2003/11 |
82,484 |
79,616 |
61,862 |
3.602291 |
33.34 |
480,329 |
373,247 |
28.69 |
2003/10 |
79,616 |
47,410 |
60,767 |
67.93082 |
31.02 |
397,845 |
311,385 |
27.77 |
2003/09 |
47,410 |
43,373 |
45,747 |
9.307634 |
3.64 |
318,229 |
250,618 |
26.98 |
2003/08 |
43,373 |
32,762 |
36,305 |
32.38813 |
19.47 |
270,819 |
204,871 |
32.19 |
2003/07 |
32,762 |
14,106 |
24,612 |
132.2558 |
33.11 |
227,446 |
168,566 |
34.93 |
2003/06 |
14,106 |
22,920 |
26,142 |
-38.4555 |
-46.04 |
194,684 |
143,954 |
35.24 |
2003/05 |
22,920 |
42,323 |
34,006 |
-45.84505 |
-32.6 |
180,578 |
117,812 |
53.28 |
2003/04 |
42,323 |
62,649 |
21,968 |
-32.44425 |
92.66 |
157,658 |
83,806 |
88.12 |
2003/03 |
62,649 |
23,141 |
25,493 |
170.7273 |
145.75 |
115,335 |
61,838 |
86.51 |
2003/02 |
23,141 |
29,545 |
18,994 |
-21.67541 |
21.83 |
52,686 |
36,345 |
44.96 |
2003/01 |
29,545 |
|
17,351 |
|
70.28 |
29,545 |
17,351 |
70.28 |
|
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