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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(%) |
2006/04 |
20,293 |
25,232 |
16,027 |
-19.57435 |
26.62 |
80,337 |
87,726 |
-8.42 |
2006/03 |
25,232 |
14,468 |
27,523 |
74.39867 |
-8.32 |
60,044 |
71,699 |
-16.26 |
2006/02 |
14,468 |
20,344 |
17,348 |
-28.88321 |
-16.6 |
34,812 |
44,176 |
-21.2 |
2006/01 |
20,344 |
21,525 |
26,828 |
-5.486643 |
-24.17 |
20,344 |
26,828 |
-24.17 |
2005/12 |
21,525 |
24,901 |
28,350 |
-13.55769 |
-24.07 |
260,280 |
304,895 |
-14.63 |
2005/11 |
24,901 |
29,615 |
26,485 |
-15.91761 |
-5.98 |
238,755 |
276,545 |
-13.67 |
2005/10 |
29,615 |
27,289 |
25,385 |
8.523582 |
16.66 |
213,854 |
248,325 |
-13.88 |
2005/09 |
27,289 |
24,184 |
27,671 |
12.83907 |
-1.38 |
184,421 |
223,035 |
-17.31 |
2005/08 |
24,184 |
14,178 |
22,506 |
70.57413 |
7.46 |
157,132 |
195,364 |
-19.57 |
2005/07 |
14,178 |
14,962 |
24,564 |
-5.239941 |
-42.28 |
132,948 |
173,992 |
-23.59 |
2005/06 |
14,962 |
16,082 |
21,622 |
-6.964308 |
-30.8 |
118,770 |
149,428 |
-20.52 |
2005/05 |
16,082 |
16,027 |
18,171 |
0.3431709 |
-11.5 |
103,808 |
127,806 |
-18.78 |
2005/04 |
16,027 |
27,523 |
22,922 |
-41.7687 |
-30.08 |
87,726 |
109,635 |
-19.98 |
2005/03 |
27,523 |
17,348 |
30,453 |
58.65229 |
-9.62 |
71,699 |
86,713 |
-17.31 |
2005/02 |
17,348 |
26,828 |
27,002 |
-35.33622 |
-35.75 |
44,176 |
56,260 |
-21.48 |
2005/01 |
26,828 |
28,350 |
29,258 |
-5.368607 |
-8.31 |
26,828 |
29,258 |
-8.31 |
2004/12 |
28,350 |
26,485 |
38,359 |
7.041722 |
-26.09 |
303,160 |
344,889 |
-12.1 |
2004/11 |
26,485 |
25,385 |
31,423 |
4.333268 |
-15.71 |
274,810 |
306,530 |
-10.35 |
2004/10 |
25,385 |
27,576 |
35,109 |
-7.945315 |
-27.7 |
248,325 |
275,107 |
-9.74 |
2004/09 |
27,576 |
22,506 |
36,632 |
22.52733 |
-24.72 |
222,940 |
240,289 |
-7.22 |
2004/08 |
22,506 |
23,818 |
30,262 |
-5.508439 |
-25.63 |
195,364 |
203,657 |
-4.07 |
2004/07 |
23,818 |
21,247 |
24,617 |
12.10053 |
-3.25 |
172,858 |
173,395 |
-0.31 |
2004/06 |
21,247 |
18,155 |
25,159 |
17.03112 |
-15.55 |
149,040 |
148,778 |
0.18 |
2004/05 |
18,155 |
22,922 |
24,620 |
-20.79662 |
-26.26 |
127,793 |
123,619 |
3.38 |
2004/04 |
22,922 |
30,456 |
29,524 |
-24.73733 |
-22.36 |
109,638 |
98,999 |
10.75 |
2004/03 |
30,456 |
27,002 |
31,890 |
12.79165 |
-4.5 |
86,716 |
69,475 |
24.82 |
2004/02 |
27,002 |
29,258 |
15,368 |
-7.710711 |
75.7 |
56,260 |
37,585 |
49.69 |
2004/01 |
29,258 |
|
22,217 |
|
31.69 |
29,258 |
22,217 |
31.69 |
2003/11 |
31,423 |
35,109 |
25,983 |
-10.49873 |
20.94 |
306,530 |
232,497 |
31.84 |
2003/10 |
35,109 |
36,632 |
28,896 |
-4.157567 |
21.5 |
275,107 |
206,514 |
33.21 |
2003/09 |
36,632 |
30,262 |
26,134 |
21.0495 |
40.17 |
239,998 |
177,618 |
35.12 |
2003/08 |
30,262 |
24,617 |
23,744 |
22.93131 |
27.45 |
203,657 |
148,208 |
37.41 |
2003/07 |
24,617 |
25,159 |
13,816 |
-2.154299 |
78.18 |
173,395 |
124,464 |
39.31 |
2003/06 |
25,159 |
24,620 |
22,559 |
2.189277 |
11.53 |
148,778 |
110,648 |
34.46 |
2003/05 |
24,620 |
29,524 |
19,284 |
-16.61022 |
27.67 |
123,619 |
91,364 |
35.3 |
2003/04 |
29,524 |
31,890 |
21,674 |
-7.419254 |
36.22 |
98,999 |
72,080 |
37.35 |
2003/03 |
31,890 |
15,368 |
21,260 |
107.5091 |
50 |
69,475 |
50,406 |
37.83 |
2003/02 |
15,368 |
22,217 |
12,434 |
-30.82775 |
23.6 |
37,585 |
29,146 |
28.95 |
2003/01 |
22,217 |
|
16,712 |
|
32.94 |
22,217 |
16,712 |
32.94 |
|
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