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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(%) |
2007/05 |
53,500 |
21,118 |
10,224 |
153.3384 |
423.28 |
153,564 |
54,896 |
179.74 |
2007/04 |
21,118 |
23,904 |
9,561 |
-11.65495 |
120.88 |
100,064 |
44,672 |
124 |
2007/03 |
23,904 |
23,708 |
14,308 |
0.8267252 |
67.07 |
78,946 |
35,111 |
124.85 |
2007/02 |
23,708 |
31,335 |
10,591 |
-24.34019 |
123.85 |
55,043 |
20,803 |
164.59 |
2007/01 |
31,335 |
32,907 |
10,212 |
-4.777099 |
206.84 |
31,335 |
10,212 |
206.84 |
2006/12 |
32,907 |
52,805 |
16,308 |
-37.68204 |
101.78 |
240,061 |
256,920 |
-6.56 |
2006/11 |
52,805 |
36,304 |
18,884 |
45.45229 |
179.63 |
207,154 |
240,612 |
-13.91 |
2006/10 |
36,304 |
24,959 |
31,416 |
45.45455 |
15.56 |
154,348 |
221,728 |
-30.39 |
2006/09 |
24,959 |
17,538 |
20,117 |
42.31383 |
24.07 |
118,044 |
190,312 |
-37.97 |
2006/08 |
17,538 |
14,418 |
17,006 |
21.63962 |
3.13 |
93,085 |
170,195 |
-45.31 |
2006/07 |
14,418 |
5,918 |
22,598 |
143.6296 |
-36.2 |
75,547 |
153,189 |
-50.68 |
2006/06 |
5,918 |
10,539 |
15,329 |
-43.84666 |
-61.39 |
61,129 |
130,591 |
-53.19 |
2006/05 |
10,539 |
9,561 |
21,531 |
10.22906 |
-51.05 |
55,211 |
115,262 |
-52.1 |
2006/04 |
9,561 |
14,308 |
28,019 |
-33.17725 |
-65.88 |
44,672 |
93,732 |
-52.34 |
2006/03 |
14,308 |
10,591 |
22,242 |
35.09583 |
-35.67 |
35,111 |
65,712 |
-46.57 |
2006/02 |
10,591 |
10,212 |
20,656 |
3.71132 |
-48.73 |
20,803 |
43,470 |
-52.14 |
2006/01 |
10,212 |
16,308 |
22,814 |
-37.38043 |
-55.24 |
10,212 |
22,814 |
-55.24 |
2005/12 |
16,308 |
18,884 |
41,650 |
-13.64118 |
-60.85 |
256,920 |
580,296 |
-55.73 |
2005/11 |
18,884 |
31,416 |
61,295 |
-39.8905 |
-69.19 |
240,612 |
538,646 |
-55.33 |
2005/10 |
31,416 |
20,117 |
60,253 |
56.16643 |
-47.86 |
221,728 |
477,351 |
-53.55 |
2005/09 |
20,117 |
17,006 |
45,660 |
18.29354 |
-55.94 |
190,312 |
417,098 |
-54.37 |
2005/08 |
17,006 |
22,598 |
46,236 |
-24.74555 |
-63.22 |
170,195 |
371,437 |
-54.18 |
2005/07 |
22,598 |
15,329 |
50,837 |
47.41992 |
-55.55 |
153,189 |
325,202 |
-52.89 |
2005/06 |
15,329 |
21,531 |
50,605 |
-28.80498 |
-69.71 |
130,591 |
274,365 |
-52.4 |
2005/05 |
21,531 |
28,019 |
57,596 |
-23.15572 |
-62.62 |
115,262 |
223,759 |
-48.49 |
2005/04 |
28,019 |
22,242 |
54,986 |
25.97338 |
-49.04 |
93,732 |
166,163 |
-43.59 |
2005/03 |
22,242 |
20,656 |
50,883 |
7.678156 |
-56.29 |
65,712 |
111,177 |
-40.89 |
2005/02 |
20,656 |
22,814 |
37,206 |
-9.459105 |
-44.48 |
43,470 |
60,294 |
-27.9 |
2005/01 |
22,814 |
41,650 |
23,088 |
-45.22449 |
-1.19 |
22,814 |
23,088 |
-1.19 |
2004/12 |
41,650 |
61,295 |
39,188 |
-32.04992 |
6.28 |
580,296 |
302,676 |
91.72 |
2004/11 |
61,295 |
60,253 |
24,151 |
1.729374 |
153.8 |
540,330 |
263,487 |
105.07 |
2004/10 |
60,253 |
45,660 |
30,275 |
31.96014 |
99.02 |
477,351 |
239,336 |
99.45 |
2004/09 |
45,660 |
46,236 |
21,488 |
-1.245782 |
112.49 |
417,098 |
209,061 |
99.51 |
2004/08 |
46,236 |
50,837 |
25,456 |
-9.050494 |
81.63 |
371,437 |
187,573 |
98.02 |
2004/07 |
50,837 |
50,605 |
26,490 |
0.4584527 |
91.91 |
325,202 |
162,117 |
100.6 |
2004/06 |
50,605 |
57,596 |
27,384 |
-12.138 |
84.8 |
274,365 |
135,627 |
102.29 |
2004/05 |
57,596 |
54,986 |
30,533 |
4.746663 |
88.64 |
223,759 |
108,243 |
106.72 |
2004/04 |
54,986 |
50,883 |
20,216 |
8.063598 |
171.99 |
166,163 |
77,710 |
113.82 |
2004/03 |
50,883 |
37,206 |
20,589 |
36.7602 |
147.14 |
111,177 |
57,494 |
93.37 |
2004/02 |
37,206 |
23,088 |
15,231 |
61.14865 |
144.28 |
60,294 |
36,905 |
63.38 |
2004/01 |
23,088 |
42,310 |
21,674 |
-45.43134 |
6.52 |
23,088 |
21,674 |
6.52 |
2003/12 |
42,310 |
24,151 |
25,765 |
75.18944 |
64.22 |
305,797 |
191,946 |
59.31 |
2003/11 |
24,151 |
32,215 |
21,486 |
-25.03182 |
12.4 |
263,487 |
166,181 |
58.55 |
2003/10 |
32,215 |
21,488 |
15,848 |
49.92089 |
103.27 |
241,358 |
144,695 |
66.8 |
2003/09 |
21,488 |
25,537 |
15,305 |
-15.85543 |
40.4 |
219,702 |
128,847 |
70.51 |
2003/08 |
25,537 |
26,820 |
11,848 |
-4.783744 |
115.54 |
188,543 |
113,542 |
66.06 |
2003/07 |
26,820 |
27,384 |
11,848 |
-2.059597 |
126.37 |
167,563 |
101,694 |
64.77 |
2003/06 |
27,384 |
|
12,902 |
|
112.25 |
135,627 |
88,708 |
52.89 |
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