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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(%) |
2006/09 |
15,698 |
15,643 |
10,719 |
0.351595 |
46.45 |
197,981 |
219,717 |
-9.89 |
2006/08 |
15,643 |
23,346 |
50,848 |
-32.99495 |
-69.24 |
182,283 |
208,998 |
-12.78 |
2006/07 |
23,346 |
27,309 |
16,891 |
-14.5117 |
38.22 |
166,640 |
158,150 |
5.37 |
2006/06 |
27,309 |
32,434 |
42,648 |
-15.80132 |
-35.97 |
143,294 |
141,259 |
1.44 |
2006/05 |
32,434 |
53,919 |
10,362 |
-39.84681 |
213.01 |
115,985 |
98,611 |
17.62 |
2006/04 |
53,919 |
5,614 |
14,740 |
860.4382 |
265.8 |
83,551 |
88,249 |
-5.32 |
2006/03 |
5,614 |
15,214 |
35,288 |
-63.09978 |
-84.09 |
29,632 |
73,509 |
-59.69 |
2006/02 |
15,214 |
8,804 |
27,120 |
72.80782 |
-43.9 |
24,018 |
38,221 |
-37.16 |
2006/01 |
8,804 |
345,912 |
11,101 |
-97.45485 |
-20.69 |
8,804 |
11,101 |
-20.69 |
2005/12 |
345,912 |
48,505 |
238,243 |
613.1471 |
45.19 |
643,110 |
522,246 |
23.14 |
2005/11 |
48,505 |
28,976 |
17,924 |
67.39716 |
170.61 |
297,198 |
284,003 |
4.65 |
2005/10 |
28,976 |
10,719 |
12,610 |
170.3237 |
129.79 |
248,693 |
266,079 |
-6.53 |
2005/09 |
10,719 |
50,848 |
21,363 |
-78.91953 |
-49.82 |
219,717 |
253,469 |
-13.32 |
2005/08 |
50,848 |
16,998 |
11,144 |
199.1411 |
356.28 |
208,998 |
232,106 |
-9.96 |
2005/07 |
16,998 |
46,489 |
16,357 |
-63.43652 |
3.92 |
167,187 |
220,962 |
-24.34 |
2005/06 |
46,489 |
10,362 |
23,397 |
348.6489 |
98.7 |
145,100 |
204,605 |
-29.08 |
2005/05 |
10,362 |
14,740 |
102,990 |
-29.70149 |
-89.94 |
98,611 |
181,208 |
-45.58 |
2005/04 |
14,740 |
35,288 |
22,416 |
-58.22943 |
-34.24 |
88,249 |
78,218 |
12.82 |
2005/03 |
35,288 |
27,120 |
26,182 |
30.11799 |
34.78 |
73,509 |
55,802 |
31.73 |
2005/02 |
27,120 |
11,101 |
18,221 |
144.3023 |
48.84 |
38,221 |
29,620 |
29.04 |
2005/01 |
11,101 |
238,243 |
11,398 |
-95.34047 |
-2.61 |
11,101 |
11,398 |
-2.61 |
2004/12 |
238,243 |
17,924 |
134,782 |
1229.184 |
76.76 |
522,246 |
513,763 |
1.65 |
2004/11 |
17,924 |
12,610 |
29,293 |
42.14116 |
-38.81 |
284,003 |
378,981 |
-25.06 |
2004/10 |
12,610 |
21,363 |
22,040 |
-40.97271 |
-42.79 |
266,079 |
349,688 |
-23.91 |
2004/09 |
21,363 |
11,144 |
117,595 |
91.69957 |
-81.83 |
253,469 |
327,647 |
-22.64 |
2004/08 |
11,144 |
16,357 |
14,410 |
-31.87015 |
-22.66 |
232,106 |
210,052 |
10.5 |
2004/07 |
16,357 |
23,397 |
17,345 |
-30.08933 |
-5.7 |
220,962 |
195,642 |
12.94 |
2004/06 |
23,397 |
102,990 |
49,194 |
-77.28226 |
-52.44 |
204,605 |
175,211 |
16.78 |
2004/05 |
102,990 |
22,416 |
38,595 |
359.4486 |
166.85 |
181,208 |
126,017 |
43.8 |
2004/04 |
22,416 |
26,182 |
16,490 |
-14.38393 |
35.94 |
78,218 |
87,422 |
-10.53 |
2004/03 |
26,182 |
18,221 |
42,482 |
43.69135 |
-38.37 |
55,802 |
70,932 |
-21.33 |
2004/02 |
18,221 |
9,738 |
19,213 |
87.11234 |
-5.16 |
29,620 |
28,450 |
4.11 |
2004/01 |
9,738 |
151,950 |
9,237 |
-93.59132 |
5.42 |
9,738 |
9,237 |
5.42 |
2003/12 |
151,950 |
75,184 |
129,837 |
102.1042 |
17.03 |
651,931 |
402,089 |
62.14 |
2003/11 |
75,184 |
92,395 |
55,305 |
-18.62763 |
35.94 |
499,981 |
272,253 |
83.65 |
2003/10 |
92,395 |
123,187 |
31,965 |
-24.99614 |
189.05 |
425,634 |
216,948 |
96.19 |
2003/09 |
123,187 |
14,410 |
21,765 |
754.8716 |
465.99 |
333,239 |
184,983 |
80.15 |
2003/08 |
14,410 |
17,345 |
7,645 |
-16.9213 |
88.49 |
210,052 |
163,218 |
28.69 |
2003/07 |
17,345 |
49,194 |
10,098 |
-64.74164 |
71.77 |
195,642 |
155,572 |
25.76 |
2003/06 |
49,194 |
38,595 |
26,142 |
27.46211 |
88.18 |
175,211 |
145,474 |
20.44 |
2003/05 |
38,595 |
16,490 |
51,919 |
134.0509 |
-25.66 |
126,017 |
119,332 |
5.6 |
2003/04 |
16,490 |
42,482 |
29,655 |
-61.18356 |
-44.39 |
87,422 |
67,413 |
29.68 |
2003/03 |
42,482 |
19,213 |
26,866 |
121.1107 |
58.13 |
70,932 |
37,758 |
87.86 |
2003/02 |
19,213 |
9,237 |
7,041 |
108.0004 |
172.87 |
28,450 |
10,892 |
161.2 |
2003/01 |
9,237 |
|
3,851 |
|
139.86 |
9,237 |
3,851 |
139.86 |
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