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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(%) |
2007/03 |
12,742 |
2,418 |
4,899 |
426.9644 |
160.09 |
23,579 |
23,580 |
0 |
2007/02 |
2,418 |
8,419 |
8,373 |
-71.27925 |
-71.12 |
10,837 |
18,681 |
-41.99 |
2007/01 |
8,419 |
30,129 |
10,308 |
-72.05682 |
-18.33 |
8,419 |
10,308 |
-18.33 |
2006/12 |
30,129 |
16,669 |
45,646 |
80.7487 |
-33.99 |
122,865 |
146,150 |
-15.93 |
2006/11 |
16,669 |
8,817 |
13,961 |
89.05524 |
19.4 |
92,736 |
100,504 |
-7.73 |
2006/10 |
8,817 |
7,506 |
9,863 |
17.46603 |
-10.61 |
76,067 |
86,543 |
-12.1 |
2006/09 |
7,506 |
7,169 |
10,413 |
4.700795 |
-27.92 |
67,250 |
76,680 |
-12.3 |
2006/08 |
7,169 |
12,514 |
9,375 |
-42.71216 |
-23.53 |
59,744 |
66,267 |
-9.84 |
2006/07 |
12,514 |
5,704 |
12,205 |
119.3899 |
2.53 |
52,575 |
56,892 |
-7.59 |
2006/06 |
5,704 |
7,633 |
9,652 |
-25.27184 |
-40.9 |
40,061 |
44,687 |
-10.35 |
2006/05 |
7,633 |
3,144 |
7,226 |
142.7799 |
5.63 |
34,357 |
35,035 |
-1.94 |
2006/04 |
3,144 |
4,899 |
6,843 |
-35.82364 |
-54.06 |
26,724 |
27,809 |
-3.9 |
2006/03 |
4,899 |
8,373 |
9,042 |
-41.49051 |
-45.82 |
23,580 |
20,966 |
12.47 |
2006/02 |
8,373 |
10,308 |
3,606 |
-18.77183 |
132.2 |
18,681 |
11,924 |
56.67 |
2006/01 |
10,308 |
45,646 |
8,318 |
-77.41752 |
23.92 |
10,308 |
8,318 |
23.92 |
2005/12 |
45,646 |
13,961 |
44,811 |
226.9536 |
1.86 |
145,150 |
176,032 |
-17.54 |
2005/11 |
13,961 |
9,863 |
15,960 |
41.54922 |
-12.53 |
100,504 |
131,221 |
-23.41 |
2005/10 |
9,863 |
10,413 |
10,047 |
-5.281859 |
-1.83 |
86,543 |
115,261 |
-24.92 |
2005/09 |
10,413 |
9,375 |
10,000 |
11.072 |
4.13 |
76,680 |
105,214 |
-27.12 |
2005/08 |
9,375 |
12,205 |
10,015 |
-23.18722 |
-6.39 |
66,267 |
95,214 |
-30.4 |
2005/07 |
12,205 |
9,652 |
11,272 |
26.45048 |
8.28 |
56,892 |
68,898 |
-17.43 |
2005/06 |
9,652 |
7,226 |
23,937 |
33.57321 |
-59.68 |
44,687 |
57,626 |
-22.45 |
2005/05 |
7,226 |
6,843 |
8,764 |
5.596961 |
-17.55 |
35,035 |
49,990 |
-29.92 |
2005/04 |
6,843 |
9,042 |
8,873 |
-24.31984 |
-22.88 |
27,809 |
41,226 |
-32.54 |
2005/03 |
9,042 |
3,606 |
8,660 |
150.7487 |
4.41 |
20,966 |
32,353 |
-35.2 |
2005/02 |
3,606 |
8,318 |
13,426 |
-56.64823 |
-73.14 |
11,924 |
23,693 |
-49.67 |
2005/01 |
8,318 |
44,811 |
10,267 |
-81.43759 |
-18.98 |
8,318 |
10,267 |
-18.98 |
2004/12 |
44,811 |
15,960 |
44,357 |
180.7707 |
1.02 |
176,032 |
150,821 |
16.72 |
2004/11 |
15,960 |
10,047 |
23,950 |
58.85339 |
-33.36 |
131,221 |
106,464 |
23.25 |
2004/10 |
10,047 |
10,000 |
11,526 |
0.47 |
-12.83 |
115,261 |
82,514 |
39.69 |
2004/09 |
10,000 |
10,015 |
9,231 |
-0.1497753 |
8.33 |
105,214 |
70,988 |
48.21 |
2004/08 |
10,015 |
11,272 |
10,773 |
-11.15153 |
-7.04 |
95,214 |
61,757 |
54.18 |
2004/07 |
11,272 |
23,937 |
11,682 |
-52.90972 |
-3.51 |
85,199 |
50,984 |
67.11 |
2004/06 |
23,937 |
8,764 |
5,613 |
173.1287 |
326.46 |
73,927 |
39,302 |
88.1 |
2004/05 |
8,764 |
8,873 |
8,660 |
-1.228446 |
1.2 |
49,990 |
33,689 |
48.39 |
2004/04 |
8,873 |
8,660 |
7,123 |
2.459584 |
24.57 |
41,226 |
25,029 |
64.71 |
2004/03 |
8,660 |
13,426 |
3,763 |
-35.49829 |
130.14 |
32,353 |
17,906 |
80.68 |
2004/02 |
13,426 |
10,267 |
9,171 |
30.76848 |
46.4 |
23,693 |
14,143 |
67.52 |
2004/01 |
10,267 |
44,357 |
4,972 |
-76.85371 |
106.5 |
10,267 |
4,972 |
106.5 |
2003/12 |
44,357 |
23,950 |
24,885 |
85.20668 |
78.25 |
150,821 |
73,129 |
106.24 |
2003/11 |
23,950 |
11,526 |
14,552 |
107.7911 |
64.58 |
106,464 |
48,244 |
120.68 |
2003/10 |
11,526 |
9,231 |
2,630 |
24.86188 |
338.25 |
82,514 |
33,692 |
144.91 |
2003/09 |
9,231 |
10,773 |
2,627 |
-14.31356 |
251.39 |
70,988 |
31,062 |
128.54 |
2003/08 |
10,773 |
11,682 |
3,004 |
-7.781201 |
258.62 |
61,757 |
28,435 |
117.19 |
2003/07 |
11,682 |
5,613 |
3,673 |
108.124 |
218.05 |
50,984 |
25,431 |
100.48 |
2003/06 |
5,613 |
8,660 |
4,900 |
-35.18476 |
14.55 |
39,302 |
21,758 |
80.63 |
2003/05 |
8,660 |
7,123 |
4,832 |
21.57799 |
79.22 |
33,689 |
16,858 |
99.84 |
2003/04 |
7,123 |
3,763 |
3,022 |
89.29046 |
135.7 |
25,029 |
12,026 |
108.12 |
2003/03 |
3,763 |
9,171 |
3,486 |
-58.96849 |
7.95 |
17,906 |
9,004 |
98.87 |
2003/02 |
9,171 |
4,972 |
2,621 |
84.45294 |
249.9 |
14,143 |
5,518 |
156.31 |
2003/01 |
4,972 |
|
2,897 |
|
71.63 |
4,972 |
2,897 |
71.63 |
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