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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(%) |
2008/02 |
6,996 |
8,993 |
17,356 |
-22.20616 |
-59.69 |
15,989 |
39,790 |
-59.82 |
2008/01 |
8,993 |
9,605 |
22,434 |
-6.371681 |
-59.91 |
8,993 |
22,434 |
-59.91 |
2007/12 |
9,605 |
8,818 |
15,485 |
8.924926 |
-37.97 |
185,640 |
309,662 |
-40.05 |
2007/11 |
8,818 |
5,170 |
23,100 |
70.56093 |
-61.83 |
176,036 |
294,184 |
-40.16 |
2007/10 |
5,170 |
12,481 |
57,474 |
-58.57704 |
-91 |
167,218 |
271,076 |
-38.31 |
2007/09 |
12,481 |
17,780 |
22,626 |
-29.80315 |
-44.84 |
162,048 |
213,602 |
-24.14 |
2007/08 |
17,780 |
16,184 |
20,459 |
9.861591 |
-13.09 |
149,568 |
190,984 |
-21.69 |
2007/07 |
16,184 |
9,842 |
14,704 |
64.43813 |
10.07 |
131,787 |
170,525 |
-22.72 |
2007/06 |
9,842 |
14,098 |
17,222 |
-30.18868 |
-42.85 |
108,886 |
155,821 |
-30.12 |
2007/05 |
14,098 |
26,162 |
15,150 |
-46.11268 |
-6.94 |
99,044 |
132,411 |
-25.2 |
2007/04 |
26,162 |
18,994 |
22,627 |
37.73824 |
15.62 |
84,946 |
117,261 |
-27.56 |
2007/03 |
18,994 |
17,356 |
26,400 |
9.437658 |
-28.05 |
58,784 |
94,633 |
-37.88 |
2007/02 |
17,356 |
22,434 |
28,479 |
-22.63529 |
-39.06 |
39,790 |
68,234 |
-41.69 |
2007/01 |
22,434 |
15,485 |
39,755 |
44.87569 |
-43.57 |
22,434 |
39,755 |
-43.57 |
2006/12 |
15,485 |
23,100 |
51,415 |
-32.96537 |
-69.88 |
309,670 |
568,310 |
-45.51 |
2006/11 |
23,100 |
57,474 |
42,698 |
-59.80791 |
-45.9 |
294,184 |
517,026 |
-43.1 |
2006/10 |
57,474 |
22,626 |
50,052 |
154.0175 |
14.83 |
271,084 |
474,328 |
-42.85 |
2006/09 |
22,626 |
20,459 |
58,954 |
10.59192 |
-61.62 |
213,610 |
424,276 |
-49.65 |
2006/08 |
20,459 |
14,704 |
41,951 |
39.13901 |
-51.23 |
190,984 |
365,322 |
-47.72 |
2006/07 |
14,704 |
17,222 |
48,310 |
-14.62083 |
-69.56 |
170,525 |
323,371 |
-47.27 |
2006/06 |
17,222 |
15,150 |
39,419 |
13.67657 |
-56.31 |
149,633 |
275,061 |
-45.6 |
2006/05 |
15,150 |
22,627 |
41,449 |
-33.04459 |
-63.45 |
132,411 |
235,642 |
-43.81 |
2006/04 |
22,627 |
26,400 |
38,292 |
-14.29167 |
-40.91 |
117,261 |
194,193 |
-39.62 |
2006/03 |
26,400 |
28,479 |
57,806 |
-7.300116 |
-54.33 |
94,633 |
155,902 |
-39.3 |
2006/02 |
28,479 |
39,755 |
49,907 |
-28.36373 |
-42.94 |
68,234 |
98,096 |
-30.44 |
2006/01 |
39,755 |
45,440 |
48,189 |
-12.511 |
-17.5 |
39,755 |
48,189 |
-17.5 |
2005/12 |
45,440 |
42,698 |
65,144 |
6.421846 |
-30.25 |
562,467 |
747,481 |
-24.75 |
2005/11 |
42,698 |
50,052 |
83,625 |
-14.69272 |
-48.94 |
517,026 |
682,337 |
-24.23 |
2005/10 |
50,052 |
58,954 |
66,238 |
-15.09991 |
-24.44 |
474,328 |
598,713 |
-20.78 |
2005/09 |
58,954 |
41,951 |
47,644 |
40.53062 |
23.74 |
424,276 |
532,474 |
-20.32 |
2005/08 |
41,951 |
48,309 |
37,051 |
-13.16111 |
13.23 |
363,294 |
484,831 |
-25.07 |
2005/07 |
48,309 |
|
55,014 |
|
-12.19 |
321,343 |
447,779 |
-28.24 |
|
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