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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 |
34,936 |
39,442 |
82,131 |
-11.42437 |
-57.46 |
268,195 |
363,604 |
-26.24 |
2005/06 |
39,442 |
42,187 |
71,637 |
-6.506744 |
-44.94 |
233,259 |
281,472 |
-17.13 |
2005/05 |
42,187 |
40,289 |
72,077 |
4.710963 |
-41.47 |
193,817 |
209,835 |
-7.63 |
2005/04 |
40,289 |
47,795 |
36,951 |
-15.70457 |
9.03 |
151,630 |
137,758 |
10.07 |
2005/03 |
47,795 |
23,398 |
32,432 |
104.2696 |
47.37 |
111,341 |
100,807 |
10.45 |
2005/02 |
23,398 |
40,148 |
37,670 |
-41.72063 |
-37.89 |
63,546 |
68,375 |
-7.06 |
2005/01 |
40,148 |
46,547 |
30,705 |
-13.7474 |
30.75 |
40,148 |
30,705 |
30.75 |
2004/12 |
46,547 |
40,179 |
76,338 |
15.84907 |
-39.03 |
714,536 |
650,740 |
9.8 |
2004/11 |
40,179 |
101,319 |
39,973 |
-60.34406 |
0.52 |
667,989 |
574,402 |
16.29 |
2004/10 |
101,319 |
113,088 |
27,654 |
-10.40694 |
266.38 |
627,810 |
534,429 |
17.47 |
2004/09 |
113,088 |
49,799 |
16,850 |
127.0889 |
571.15 |
526,490 |
506,775 |
3.89 |
2004/08 |
49,799 |
80,929 |
16,030 |
-38.46582 |
210.66 |
413,403 |
489,926 |
-15.62 |
2004/07 |
80,929 |
72,840 |
50,620 |
11.10516 |
59.88 |
363,604 |
473,896 |
-23.27 |
2004/06 |
72,840 |
72,077 |
88,528 |
1.05859 |
-17.72 |
282,675 |
423,276 |
-33.22 |
2004/05 |
72,077 |
36,951 |
90,678 |
95.06103 |
-20.51 |
209,835 |
334,748 |
-37.32 |
2004/04 |
36,951 |
32,432 |
86,032 |
13.93377 |
-57.05 |
137,758 |
244,070 |
-43.56 |
2004/03 |
32,432 |
37,670 |
61,611 |
-13.90496 |
-47.36 |
100,807 |
158,038 |
-36.21 |
2004/02 |
37,670 |
30,705 |
55,403 |
22.6836 |
-32.01 |
68,375 |
96,427 |
-29.09 |
2004/01 |
30,705 |
83,988 |
41,024 |
-63.4412 |
-25.15 |
30,705 |
41,024 |
-25.15 |
2003/12 |
83,988 |
39,973 |
130,735 |
110.1118 |
-35.76 |
658,390 |
1,332,699 |
-50.6 |
2003/11 |
39,973 |
27,654 |
274,652 |
44.5469 |
-85.45 |
574,402 |
1,201,963 |
-52.21 |
2003/10 |
27,654 |
16,850 |
235,094 |
64.1187 |
-88.24 |
534,429 |
927,311 |
-42.37 |
2003/09 |
16,850 |
16,030 |
42,991 |
5.115408 |
-60.81 |
506,775 |
692,217 |
-26.79 |
2003/08 |
16,030 |
50,620 |
91,872 |
-68.33267 |
-82.55 |
489,926 |
649,226 |
-24.54 |
2003/07 |
50,620 |
88,528 |
61,734 |
-42.82035 |
-18 |
473,896 |
557,354 |
-14.97 |
2003/06 |
88,528 |
90,678 |
83,833 |
-2.371027 |
5.6 |
423,276 |
495,620 |
-14.6 |
2003/05 |
90,678 |
86,032 |
59,236 |
5.400316 |
53.08 |
334,748 |
411,787 |
-18.71 |
2003/04 |
86,032 |
61,611 |
108,187 |
39.6374 |
-20.48 |
244,070 |
352,552 |
-30.77 |
2003/03 |
61,611 |
55,403 |
95,405 |
11.20517 |
-35.42 |
158,038 |
244,365 |
-35.33 |
2003/02 |
55,403 |
41,024 |
78,461 |
35.05021 |
-29.39 |
96,427 |
148,960 |
-35.27 |
2003/01 |
41,024 |
|
70,499 |
|
-41.81 |
41,024 |
70,499 |
-41.81 |
|
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