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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(%) |
2006/10 |
15,437 |
16,453 |
26,059 |
-6.175166 |
-40.76 |
200,775 |
286,385 |
-29.89 |
2006/09 |
16,453 |
16,372 |
26,901 |
0.4947471 |
-38.84 |
185,338 |
260,326 |
-28.81 |
2006/08 |
16,372 |
18,809 |
27,869 |
-12.95656 |
-41.25 |
168,885 |
233,425 |
-27.65 |
2006/07 |
18,809 |
20,072 |
28,617 |
-6.292347 |
-34.27 |
152,513 |
205,556 |
-25.8 |
2006/06 |
20,072 |
20,985 |
29,263 |
-4.350727 |
-31.41 |
133,704 |
176,939 |
-24.43 |
2006/05 |
20,985 |
21,726 |
30,161 |
-3.41066 |
-30.42 |
113,632 |
147,676 |
-23.05 |
2006/04 |
21,726 |
22,838 |
30,230 |
-4.869078 |
-28.13 |
92,647 |
117,515 |
-21.16 |
2006/03 |
22,838 |
23,448 |
29,621 |
-2.601501 |
-22.9 |
70,921 |
87,285 |
-18.75 |
2006/02 |
23,448 |
24,635 |
29,059 |
-4.818348 |
-19.31 |
48,083 |
57,664 |
-16.62 |
2006/01 |
24,635 |
24,629 |
28,605 |
2.436153E-02 |
-13.88 |
24,635 |
28,605 |
-13.88 |
2005/12 |
24,629 |
25,764 |
43,298 |
-4.405372 |
-43.12 |
336,778 |
419,635 |
-19.75 |
2005/11 |
25,764 |
26,059 |
37,296 |
-1.132047 |
-30.92 |
312,149 |
376,337 |
-17.06 |
2005/10 |
26,059 |
26,901 |
31,552 |
-3.129995 |
-17.41 |
286,385 |
339,041 |
-15.53 |
2005/09 |
26,901 |
27,869 |
35,816 |
-3.473393 |
-24.89 |
260,326 |
307,489 |
-15.34 |
2005/08 |
27,869 |
28,617 |
34,631 |
-2.613831 |
-19.53 |
233,425 |
271,673 |
-14.08 |
2005/07 |
28,617 |
29,263 |
50,836 |
-2.207566 |
-43.71 |
205,556 |
237,042 |
-13.28 |
2005/06 |
29,263 |
30,161 |
33,361 |
-2.977355 |
-12.28 |
176,939 |
186,206 |
-4.98 |
2005/05 |
30,161 |
30,230 |
29,706 |
-0.2282501 |
1.53 |
147,676 |
152,846 |
-3.38 |
2005/04 |
30,230 |
29,621 |
30,680 |
2.055974 |
-1.47 |
117,515 |
123,139 |
-4.57 |
2005/03 |
29,621 |
19,246 |
30,874 |
53.90731 |
-4.06 |
87,285 |
92,459 |
-5.6 |
2005/02 |
19,246 |
35,628 |
33,696 |
-45.98069 |
-42.88 |
54,874 |
61,585 |
-10.9 |
2005/01 |
35,628 |
43,298 |
27,889 |
-17.71444 |
27.75 |
35,628 |
27,889 |
27.75 |
2004/12 |
43,298 |
37,296 |
36,516 |
16.09288 |
18.57 |
419,635 |
287,600 |
45.91 |
2004/11 |
37,296 |
31,552 |
21,918 |
18.20487 |
70.16 |
376,337 |
251,084 |
49.88 |
2004/10 |
31,552 |
35,816 |
27,631 |
-11.90529 |
14.19 |
339,041 |
229,166 |
47.95 |
2004/09 |
35,816 |
34,631 |
30,327 |
3.42179 |
18.1 |
307,489 |
209,244 |
46.95 |
2004/08 |
34,631 |
50,836 |
30,593 |
-31.87702 |
13.2 |
271,673 |
178,917 |
51.84 |
2004/07 |
50,836 |
33,361 |
27,121 |
52.38152 |
87.44 |
237,042 |
135,673 |
74.72 |
2004/06 |
33,361 |
29,706 |
19,082 |
12.30391 |
74.83 |
186,206 |
108,552 |
71.54 |
2004/05 |
29,706 |
30,680 |
17,817 |
-3.174706 |
66.73 |
152,845 |
89,471 |
70.83 |
2004/04 |
30,680 |
30,874 |
18,499 |
-0.6283605 |
65.85 |
123,140 |
71,653 |
71.86 |
2004/03 |
30,874 |
33,696 |
21,449 |
-8.374881 |
43.94 |
92,459 |
53,153 |
73.95 |
2004/02 |
33,696 |
27,889 |
11,867 |
20.82183 |
183.95 |
61,585 |
31,704 |
94.25 |
2004/01 |
27,889 |
36,516 |
19,837 |
-23.62526 |
40.59 |
27,889 |
19,837 |
40.59 |
2003/12 |
36,516 |
21,918 |
14,882 |
66.60279 |
145.37 |
287,600 |
36,841 |
680.65 |
2003/11 |
21,918 |
27,631 |
2,185 |
-20.67605 |
903.11 |
251,084 |
21,959 |
1043.42 |
2003/10 |
27,631 |
30,327 |
755 |
-8.889769 |
3559.74 |
236,875 |
19,774 |
1097.91 |
2003/09 |
30,327 |
30,593 |
10,399 |
-0.86948 |
191.63 |
209,244 |
19,019 |
1000.18 |
2003/08 |
30,593 |
|
365 |
|
8281.64 |
178,917 |
8,620 |
1975.6 |
|
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