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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(%) |
2006/10 |
76,959 |
70,695 |
82,022 |
8.860599 |
-6.17 |
683,431 |
785,478 |
-12.99 |
2006/09 |
70,695 |
92,165 |
144,117 |
-23.29518 |
-50.95 |
606,472 |
703,456 |
-13.79 |
2006/08 |
92,165 |
104,953 |
78,509 |
-12.1845 |
17.39 |
535,777 |
559,339 |
-4.21 |
2006/07 |
104,953 |
58,059 |
81,783 |
80.76956 |
28.33 |
443,612 |
480,830 |
-7.74 |
2006/06 |
58,059 |
47,302 |
49,523 |
22.74111 |
17.24 |
338,659 |
399,047 |
-15.13 |
2006/05 |
47,302 |
46,515 |
87,117 |
1.691927 |
-45.7 |
280,600 |
349,524 |
-19.72 |
2006/04 |
46,515 |
60,650 |
85,312 |
-23.30585 |
-45.48 |
233,298 |
262,407 |
-11.09 |
2006/03 |
60,650 |
59,135 |
86,806 |
2.561934 |
-30.13 |
186,783 |
177,095 |
5.47 |
2006/02 |
59,135 |
66,998 |
33,757 |
-11.73617 |
75.18 |
126,133 |
90,289 |
39.7 |
2006/01 |
66,998 |
76,873 |
56,532 |
-12.84586 |
18.51 |
66,998 |
56,532 |
18.51 |
2005/12 |
76,873 |
77,530 |
65,173 |
-0.847414 |
17.95 |
939,881 |
779,825 |
20.52 |
2005/11 |
77,530 |
82,022 |
53,789 |
-5.47658 |
44.14 |
863,008 |
714,112 |
20.85 |
2005/10 |
82,022 |
144,117 |
55,181 |
-43.08652 |
48.64 |
785,478 |
660,323 |
18.95 |
2005/09 |
144,117 |
78,509 |
71,170 |
83.56749 |
102.5 |
703,456 |
605,142 |
16.25 |
2005/08 |
78,509 |
81,783 |
71,639 |
-4.003277 |
9.59 |
559,339 |
533,972 |
4.75 |
2005/07 |
81,783 |
49,523 |
67,738 |
65.14145 |
20.73 |
480,830 |
462,333 |
4 |
2005/06 |
49,523 |
87,117 |
77,406 |
-43.15346 |
-36.02 |
399,047 |
394,595 |
1.13 |
2005/05 |
87,117 |
85,312 |
58,502 |
2.115763 |
48.91 |
349,524 |
317,189 |
10.19 |
2005/04 |
85,312 |
86,806 |
74,177 |
-1.721079 |
15.01 |
262,407 |
261,223 |
0.45 |
2005/03 |
86,806 |
33,757 |
80,380 |
157.1496 |
7.99 |
177,095 |
187,046 |
-5.32 |
2005/02 |
33,757 |
56,532 |
58,873 |
-40.28691 |
-42.66 |
90,289 |
106,666 |
-15.35 |
2005/01 |
56,532 |
65,173 |
47,793 |
-13.25856 |
18.29 |
56,532 |
47,793 |
18.29 |
2004/12 |
65,173 |
53,789 |
64,929 |
21.16418 |
0.38 |
779,825 |
960,193 |
-18.78 |
2004/11 |
53,789 |
55,181 |
53,088 |
-2.522607 |
1.32 |
714,112 |
895,264 |
-20.23 |
2004/10 |
55,181 |
71,170 |
105,982 |
-22.46593 |
-47.93 |
660,323 |
842,176 |
-21.59 |
2004/09 |
71,170 |
71,639 |
75,052 |
-0.6546713 |
-5.17 |
605,142 |
736,194 |
-17.8 |
2004/08 |
71,639 |
67,738 |
66,318 |
5.758954 |
8.02 |
533,972 |
661,142 |
-19.23 |
2004/07 |
67,738 |
77,406 |
71,820 |
-12.48999 |
-5.68 |
462,333 |
594,824 |
-22.27 |
2004/06 |
77,406 |
58,502 |
64,798 |
32.31342 |
19.46 |
394,595 |
523,004 |
-24.55 |
2004/05 |
58,502 |
|
70,003 |
|
-16.43 |
317,189 |
458,206 |
-30.78 |
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