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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(%) |
2005/09 |
34,253 |
31,239 |
31,555 |
9.648196 |
8.55 |
231,352 |
323,444 |
-28.47 |
2005/08 |
31,239 |
20,779 |
35,381 |
50.33929 |
-11.71 |
197,099 |
291,889 |
-32.47 |
2005/07 |
20,779 |
25,665 |
41,721 |
-19.0376 |
-50.2 |
165,860 |
256,509 |
-35.34 |
2005/06 |
25,665 |
21,550 |
52,840 |
19.09513 |
-51.43 |
145,081 |
214,788 |
-32.45 |
2005/05 |
21,550 |
22,515 |
39,847 |
-4.286031 |
-45.92 |
119,416 |
161,948 |
-26.26 |
2005/04 |
22,515 |
28,874 |
36,711 |
-22.02327 |
-38.67 |
97,866 |
122,101 |
-19.85 |
2005/03 |
28,874 |
29,735 |
30,371 |
-2.895578 |
-4.93 |
75,351 |
85,390 |
-11.76 |
2005/02 |
29,735 |
16,742 |
25,201 |
77.60722 |
17.99 |
46,477 |
55,019 |
-15.53 |
2005/01 |
16,742 |
24,897 |
29,818 |
-32.75495 |
-43.85 |
16,742 |
29,818 |
-43.85 |
2004/12 |
24,897 |
20,812 |
33,695 |
19.6281 |
-26.11 |
399,375 |
271,906 |
46.88 |
2004/11 |
20,812 |
30,221 |
36,886 |
-31.13398 |
-43.58 |
374,478 |
238,211 |
57.2 |
2004/10 |
30,221 |
31,555 |
30,339 |
-4.227539 |
-0.39 |
353,666 |
201,325 |
75.67 |
2004/09 |
31,555 |
35,381 |
23,414 |
-10.81371 |
34.77 |
323,445 |
170,986 |
89.16 |
2004/08 |
35,381 |
41,721 |
21,100 |
-15.19619 |
67.68 |
291,890 |
147,572 |
97.79 |
2004/07 |
41,721 |
52,840 |
20,201 |
-21.04277 |
106.53 |
256,509 |
126,472 |
102.82 |
2004/06 |
52,840 |
39,847 |
20,291 |
32.60722 |
160.41 |
214,788 |
106,271 |
102.11 |
2004/05 |
39,847 |
36,711 |
22,294 |
8.542399 |
78.73 |
161,948 |
85,980 |
88.36 |
2004/04 |
36,711 |
30,371 |
19,141 |
20.87518 |
91.79 |
122,101 |
63,686 |
91.72 |
2004/03 |
30,371 |
27,310 |
17,782 |
11.20835 |
70.8 |
85,390 |
44,545 |
91.69 |
2004/02 |
27,310 |
27,709 |
12,364 |
-1.439965 |
120.88 |
55,019 |
26,763 |
105.58 |
2004/01 |
27,709 |
40,461 |
14,399 |
-31.51677 |
92.44 |
27,709 |
14,399 |
92.44 |
2003/12 |
40,461 |
36,886 |
13,224 |
9.692024 |
205.97 |
278,672 |
159,553 |
74.66 |
2003/11 |
36,886 |
30,338 |
10,992 |
21.58349 |
235.57 |
238,211 |
146,329 |
62.79 |
2003/10 |
30,338 |
23,414 |
11,333 |
29.57205 |
167.7 |
201,325 |
135,337 |
48.76 |
2003/09 |
23,414 |
21,106 |
14,663 |
10.93528 |
59.68 |
170,987 |
124,004 |
37.89 |
2003/08 |
21,106 |
20,135 |
12,236 |
4.822449 |
72.49 |
147,573 |
109,341 |
34.97 |
2003/07 |
20,135 |
20,352 |
20,396 |
-1.066234 |
-1.28 |
126,467 |
97,105 |
30.24 |
2003/06 |
20,352 |
22,329 |
15,652 |
-8.853957 |
30.03 |
106,332 |
76,709 |
38.62 |
2003/05 |
22,329 |
19,106 |
18,796 |
16.86905 |
18.8 |
85,980 |
61,057 |
40.82 |
2003/04 |
19,106 |
17,782 |
15,153 |
7.445732 |
26.09 |
63,651 |
42,261 |
50.61 |
2003/03 |
17,782 |
12,364 |
10,944 |
43.82077 |
62.48 |
44,545 |
27,108 |
64.32 |
2003/02 |
12,364 |
14,399 |
7,646 |
-14.13293 |
61.71 |
26,763 |
16,164 |
65.57 |
2003/01 |
14,399 |
|
8,518 |
|
69.04 |
14,399 |
8,518 |
69.04 |
|
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