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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(%) |
2005/02 |
17,740 |
26,143 |
27,463 |
-32.14245 |
-35.4 |
43,883 |
45,453 |
-3.45 |
2005/01 |
26,143 |
23,995 |
17,990 |
8.951865 |
45.32 |
26,143 |
17,990 |
45.32 |
2004/12 |
23,995 |
20,951 |
24,686 |
14.52914 |
-2.8 |
288,666 |
326,259 |
-11.52 |
2004/11 |
20,951 |
21,618 |
19,485 |
-3.085392 |
7.52 |
264,671 |
301,573 |
-12.24 |
2004/10 |
21,618 |
22,393 |
20,658 |
-3.460903 |
4.65 |
243,720 |
282,088 |
-13.6 |
2004/09 |
22,393 |
19,635 |
28,915 |
14.04635 |
-22.56 |
222,102 |
261,430 |
-15.04 |
2004/08 |
19,635 |
19,530 |
36,187 |
0.5376344 |
-45.74 |
199,709 |
232,515 |
-14.11 |
2004/07 |
19,530 |
24,660 |
31,640 |
-20.80292 |
-38.27 |
180,074 |
196,328 |
-8.28 |
2004/06 |
24,660 |
25,632 |
23,505 |
-3.792135 |
4.91 |
160,544 |
164,688 |
-2.52 |
2004/05 |
25,632 |
32,001 |
23,310 |
-19.9025 |
9.96 |
135,884 |
141,183 |
-3.75 |
2004/04 |
32,001 |
32,798 |
33,830 |
-2.430026 |
-5.41 |
110,252 |
117,873 |
-6.47 |
2004/03 |
32,798 |
27,463 |
25,495 |
19.42614 |
28.64 |
78,251 |
84,043 |
-6.89 |
2004/02 |
27,463 |
17,990 |
25,231 |
52.65703 |
8.85 |
45,453 |
58,548 |
-22.37 |
2004/01 |
17,990 |
24,686 |
33,317 |
-27.12469 |
-46 |
17,990 |
33,317 |
-46 |
2003/12 |
24,686 |
19,485 |
17,470 |
26.69233 |
41.31 |
326,259 |
348,998 |
-6.52 |
2003/11 |
19,485 |
20,658 |
19,002 |
-5.678188 |
2.54 |
301,573 |
331,528 |
-9.04 |
2003/10 |
20,658 |
28,915 |
23,708 |
-28.55611 |
-12.86 |
282,088 |
312,526 |
-9.74 |
2003/09 |
28,915 |
36,187 |
24,315 |
-20.09562 |
18.92 |
261,430 |
288,818 |
-9.48 |
2003/08 |
36,187 |
31,640 |
25,400 |
14.37105 |
42.47 |
232,515 |
264,503 |
-12.09 |
2003/07 |
31,640 |
23,505 |
27,846 |
34.60966 |
13.62 |
196,328 |
239,103 |
-17.89 |
2003/06 |
23,505 |
23,310 |
20,068 |
0.8365508 |
17.13 |
164,688 |
211,257 |
-22.04 |
2003/05 |
23,310 |
33,830 |
30,692 |
-31.09666 |
-24.05 |
141,183 |
191,189 |
-26.16 |
2003/04 |
33,830 |
25,495 |
45,760 |
32.69268 |
-26.07 |
117,873 |
160,497 |
-26.56 |
2003/03 |
25,495 |
25,231 |
34,390 |
1.046332 |
-25.87 |
84,043 |
114,737 |
-26.75 |
2003/02 |
25,231 |
33,317 |
26,796 |
-24.26989 |
-5.84 |
58,548 |
80,347 |
-27.13 |
2003/01 |
33,317 |
|
53,551 |
|
-37.78 |
33,317 |
53,551 |
-37.78 |
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