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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(%) |
2005/07 |
79,367 |
48,083 |
44,201 |
65.0625 |
79.56 |
489,394 |
421,822 |
16.02 |
2005/06 |
48,083 |
103,412 |
54,077 |
-53.50346 |
-11.08 |
410,026 |
377,621 |
8.58 |
2005/05 |
103,412 |
57,781 |
71,164 |
78.97233 |
45.32 |
361,943 |
323,544 |
11.87 |
2005/04 |
57,781 |
82,037 |
81,404 |
-29.56715 |
-29.02 |
258,531 |
252,379 |
2.44 |
2005/03 |
82,037 |
39,687 |
76,790 |
106.71 |
6.83 |
200,750 |
170,975 |
17.41 |
2005/02 |
39,687 |
79,026 |
42,753 |
-49.77982 |
-7.17 |
118,712 |
94,185 |
26.04 |
2005/01 |
79,026 |
63,333 |
51,432 |
24.77855 |
53.65 |
79,026 |
51,432 |
53.65 |
2004/12 |
63,333 |
52,334 |
60,761 |
21.01693 |
4.23 |
706,142 |
792,125 |
-10.85 |
2004/11 |
52,334 |
79,084 |
51,054 |
-33.82479 |
2.51 |
642,809 |
731,365 |
-12.11 |
2004/10 |
79,084 |
46,019 |
98,549 |
71.85076 |
-19.75 |
590,476 |
680,310 |
-13.2 |
2004/09 |
46,019 |
43,552 |
110,670 |
5.664493 |
-58.42 |
511,392 |
581,761 |
-12.1 |
2004/08 |
43,552 |
44,201 |
58,730 |
-1.468292 |
-25.84 |
465,373 |
471,091 |
-1.21 |
2004/07 |
44,201 |
54,077 |
58,699 |
-18.26285 |
-24.7 |
421,822 |
412,361 |
2.29 |
2004/06 |
54,077 |
71,164 |
83,645 |
-24.01074 |
-35.35 |
377,621 |
353,662 |
6.77 |
2004/05 |
71,164 |
81,404 |
77,097 |
-12.57923 |
-7.7 |
323,544 |
270,017 |
19.82 |
2004/04 |
81,404 |
76,790 |
80,851 |
6.008595 |
0.68 |
252,379 |
192,920 |
30.82 |
2004/03 |
76,790 |
42,753 |
72,580 |
79.61313 |
5.8 |
170,975 |
112,069 |
52.56 |
2004/02 |
42,753 |
51,432 |
18,790 |
-16.87471 |
127.53 |
94,185 |
39,489 |
138.51 |
2004/01 |
51,432 |
51,100 |
20,699 |
0.6497065 |
148.48 |
51,432 |
20,699 |
148.48 |
2003/12 |
51,100 |
51,046 |
36,955 |
0.1057869 |
38.28 |
782,464 |
1,093,687 |
-28.46 |
2003/11 |
51,046 |
98,555 |
73,955 |
-48.20557 |
-30.98 |
731,365 |
1,056,732 |
-30.79 |
2003/10 |
98,555 |
110,674 |
57,483 |
-10.95018 |
71.45 |
680,319 |
982,777 |
-30.78 |
2003/09 |
110,674 |
57,090 |
105,520 |
93.85882 |
4.88 |
581,764 |
925,294 |
-37.13 |
2003/08 |
57,090 |
51,991 |
132,414 |
9.807467 |
-56.89 |
471,093 |
819,774 |
-42.53 |
2003/07 |
51,991 |
92,049 |
176,252 |
-43.51813 |
-70.5 |
414,004 |
687,360 |
-39.77 |
2003/06 |
92,049 |
75,560 |
136,371 |
21.82239 |
-32.5 |
362,012 |
511,107 |
-29.17 |
2003/05 |
75,560 |
83,516 |
103,578 |
-9.526319 |
-27.05 |
271,974 |
379,531 |
-28.34 |
2003/04 |
83,516 |
72,589 |
110,362 |
15.05325 |
-24.33 |
194,403 |
271,926 |
-28.51 |
2003/03 |
72,589 |
18,137 |
67,685 |
300.2261 |
7.25 |
110,887 |
161,564 |
-31.37 |
2003/02 |
18,137 |
20,162 |
40,927 |
-10.04365 |
-55.68 |
38,299 |
93,880 |
-59.2 |
2003/01 |
20,162 |
|
52,953 |
|
-61.92 |
20,162 |
52,953 |
-61.92 |
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