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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(%) |
2005/06 |
54,322 |
40,932 |
14,534 |
32.71279 |
273.76 |
171,911 |
184,881 |
-7.02 |
2005/05 |
40,932 |
28,440 |
25,738 |
43.92405 |
59.03 |
117,589 |
170,347 |
-30.97 |
2005/04 |
28,440 |
19,702 |
33,040 |
44.35083 |
-13.92 |
76,657 |
144,609 |
-46.99 |
2005/03 |
19,702 |
11,703 |
46,965 |
68.34999 |
-58.05 |
48,217 |
111,768 |
-56.86 |
2005/02 |
11,703 |
16,812 |
26,236 |
-30.38901 |
-55.39 |
28,515 |
64,702 |
-55.93 |
2005/01 |
16,812 |
22,464 |
38,467 |
-25.16026 |
-56.3 |
16,812 |
38,467 |
-56.3 |
2004/12 |
22,464 |
29,144 |
22,533 |
-22.92067 |
-0.31 |
408,253 |
341,814 |
19.44 |
2004/11 |
29,144 |
41,583 |
27,315 |
-29.91367 |
6.7 |
392,957 |
319,280 |
23.08 |
2004/10 |
41,583 |
40,967 |
36,596 |
1.503649 |
13.63 |
363,813 |
291,965 |
24.61 |
2004/09 |
40,967 |
47,649 |
31,016 |
-14.02338 |
32.08 |
322,230 |
255,370 |
26.18 |
2004/08 |
47,649 |
48,733 |
22,381 |
-2.224365 |
112.9 |
281,263 |
224,354 |
25.37 |
2004/07 |
48,733 |
14,534 |
20,241 |
235.3034 |
140.76 |
233,614 |
201,973 |
15.67 |
2004/06 |
14,534 |
25,738 |
15,303 |
-43.53096 |
-5.03 |
184,881 |
181,733 |
1.73 |
2004/05 |
25,738 |
33,040 |
31,651 |
-22.10048 |
-18.68 |
170,347 |
166,430 |
2.35 |
2004/04 |
33,040 |
46,965 |
34,760 |
-29.64974 |
-4.95 |
144,609 |
134,779 |
7.29 |
2004/03 |
46,965 |
26,236 |
39,534 |
79.00976 |
18.8 |
111,768 |
100,019 |
11.75 |
2004/02 |
26,236 |
38,467 |
36,557 |
-31.79609 |
-28.23 |
64,702 |
60,485 |
6.97 |
2004/01 |
38,467 |
22,533 |
23,928 |
70.71407 |
60.76 |
38,467 |
23,928 |
60.76 |
2003/12 |
22,533 |
27,315 |
24,797 |
-17.50686 |
-9.13 |
341,814 |
684,348 |
-50.05 |
2003/11 |
27,315 |
36,596 |
58,286 |
-25.36069 |
-53.14 |
319,280 |
659,551 |
-51.59 |
2003/10 |
36,596 |
31,016 |
72,585 |
17.99072 |
-49.58 |
291,965 |
601,265 |
-51.44 |
2003/09 |
31,016 |
22,381 |
56,039 |
38.58183 |
-44.65 |
255,370 |
528,680 |
-51.7 |
2003/08 |
22,381 |
20,241 |
95,062 |
10.5726 |
-76.46 |
224,354 |
472,641 |
-52.53 |
2003/07 |
20,241 |
15,303 |
61,714 |
32.26818 |
-67.2 |
201,973 |
377,579 |
-46.51 |
2003/06 |
15,303 |
31,651 |
34,470 |
-51.65082 |
-55.6 |
181,733 |
315,865 |
-42.46 |
2003/05 |
31,651 |
34,760 |
2,694,667 |
-8.944189 |
-98.83 |
166,430 |
3,138,524 |
-94.7 |
2003/04 |
34,760 |
39,534 |
343,989 |
-12.07568 |
-89.9 |
134,779 |
443,857 |
-69.63 |
2003/03 |
39,534 |
36,557 |
46,968 |
8.143447 |
-15.83 |
100,019 |
182,081 |
-45.07 |
2003/02 |
36,557 |
23,928 |
53,198 |
52.77917 |
-31.28 |
60,485 |
135,113 |
-55.23 |
2003/01 |
23,928 |
|
81,915 |
|
-70.79 |
23,928 |
81,915 |
-70.79 |
|
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