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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(%) |
2004/12 |
25,005 |
33,958 |
32,433 |
-26.36492 |
-22.9 |
391,681 |
415,079 |
-5.64 |
2004/11 |
33,958 |
30,638 |
42,057 |
10.83622 |
-19.26 |
366,676 |
382,636 |
-4.17 |
2004/10 |
30,638 |
25,611 |
43,243 |
19.62828 |
-29.15 |
332,718 |
340,579 |
-2.31 |
2004/09 |
25,611 |
31,518 |
36,710 |
-18.74167 |
-30.23 |
302,081 |
297,336 |
1.6 |
2004/08 |
31,518 |
34,582 |
32,157 |
-8.860101 |
-1.99 |
276,470 |
260,626 |
6.08 |
2004/07 |
34,582 |
32,609 |
35,489 |
6.050477 |
-2.56 |
244,952 |
228,469 |
7.21 |
2004/06 |
32,609 |
35,772 |
33,112 |
-8.842112 |
-1.52 |
210,370 |
192,991 |
9.01 |
2004/05 |
35,772 |
38,795 |
35,376 |
-7.792241 |
1.12 |
177,761 |
159,879 |
11.18 |
2004/04 |
38,795 |
37,181 |
40,179 |
4.340927 |
-3.44 |
141,989 |
124,503 |
14.04 |
2004/03 |
37,181 |
40,360 |
32,256 |
-7.876611 |
15.27 |
103,194 |
84,324 |
22.38 |
2004/02 |
40,360 |
25,653 |
24,033 |
57.33052 |
67.94 |
66,013 |
52,068 |
26.78 |
2004/01 |
25,653 |
32,433 |
28,035 |
-20.90463 |
-8.5 |
25,653 |
28,035 |
-8.5 |
2003/12 |
32,433 |
42,057 |
29,449 |
-22.88323 |
10.13 |
415,079 |
358,547 |
15.77 |
2003/11 |
42,057 |
43,243 |
30,870 |
-2.74264 |
36.24 |
382,636 |
329,098 |
16.27 |
2003/10 |
43,243 |
36,710 |
30,545 |
17.79624 |
41.57 |
340,579 |
298,227 |
14.2 |
2003/09 |
36,710 |
32,157 |
30,545 |
14.15866 |
20.18 |
297,336 |
298,227 |
-0.3 |
2003/08 |
32,157 |
35,489 |
32,953 |
-9.388824 |
-2.42 |
260,626 |
240,749 |
8.26 |
2003/07 |
35,489 |
33,112 |
29,222 |
7.178667 |
21.45 |
228,469 |
207,796 |
9.95 |
2003/06 |
33,112 |
35,376 |
28,811 |
-6.399819 |
14.93 |
192,991 |
178,574 |
8.07 |
2003/05 |
35,376 |
40,179 |
25,138 |
-11.95401 |
40.73 |
159,879 |
149,763 |
6.75 |
2003/04 |
40,179 |
32,256 |
41,845 |
24.56287 |
-3.98 |
124,503 |
124,625 |
-0.1 |
2003/03 |
32,256 |
24,033 |
35,018 |
34.21545 |
-7.89 |
84,324 |
82,780 |
1.87 |
2003/02 |
24,033 |
28,035 |
15,334 |
-14.27501 |
56.73 |
52,068 |
47,761 |
9.02 |
2003/01 |
28,035 |
|
32,427 |
|
-13.54 |
28,035 |
32,427 |
-13.54 |
|
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