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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(%) |
2004/03 |
1,639 |
3,660 |
32,465 |
-55.21858 |
-94.95 |
12,359 |
53,175 |
-76.76 |
2004/02 |
3,660 |
7,060 |
3,062 |
-48.15864 |
19.53 |
10,720 |
20,710 |
-48.24 |
2004/01 |
7,060 |
15,908 |
17,648 |
-55.61981 |
-60 |
7,060 |
17,648 |
-60 |
2003/12 |
15,908 |
7,938 |
24,401 |
100.4031 |
-34.81 |
171,388 |
167,876 |
2.09 |
2003/11 |
7,938 |
3,170 |
32,552 |
150.4101 |
-75.61 |
155,480 |
143,475 |
8.37 |
2003/10 |
3,170 |
11,849 |
13,550 |
-73.24669 |
-76.61 |
147,542 |
110,923 |
33.01 |
2003/09 |
11,849 |
7,160 |
19,758 |
65.48883 |
-40.03 |
144,372 |
97,373 |
48.27 |
2003/08 |
7,160 |
20,003 |
17,351 |
-64.20537 |
-58.73 |
132,523 |
77,615 |
70.74 |
2003/07 |
20,003 |
4,351 |
9,684 |
359.7334 |
106.56 |
125,363 |
60,264 |
108.02 |
2003/06 |
4,351 |
11,241 |
11,606 |
-61.29348 |
-62.51 |
105,360 |
50,580 |
108.3 |
2003/05 |
11,241 |
36,593 |
10,087 |
-69.28101 |
11.44 |
101,009 |
38,974 |
159.17 |
2003/04 |
36,593 |
32,465 |
6,967 |
12.71523 |
425.23 |
89,768 |
28,887 |
210.76 |
2003/03 |
32,465 |
3,062 |
10,442 |
960.2548 |
210.91 |
53,175 |
21,920 |
142.59 |
2003/02 |
3,062 |
17,648 |
8,867 |
-82.6496 |
-65.47 |
20,710 |
11,478 |
80.43 |
2003/01 |
17,648 |
|
2,611 |
|
575.91 |
17,648 |
2,611 |
575.91 |
|
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