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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(%) |
2006/08 |
20,585 |
19,288 |
33,167 |
6.724388 |
-37.94 |
175,585 |
258,982 |
-32.2 |
2006/07 |
19,288 |
23,863 |
32,642 |
-19.17194 |
-40.91 |
155,000 |
225,815 |
-31.36 |
2006/06 |
23,863 |
15,217 |
26,127 |
56.81803 |
-8.67 |
135,712 |
193,173 |
-29.75 |
2006/05 |
15,217 |
22,643 |
38,840 |
-32.79601 |
-60.82 |
111,850 |
167,046 |
-33.04 |
2006/04 |
22,643 |
23,802 |
42,829 |
-4.869339 |
-47.13 |
96,634 |
128,206 |
-24.63 |
2006/03 |
23,802 |
22,569 |
29,777 |
5.463246 |
-20.07 |
73,991 |
85,377 |
-13.34 |
2006/02 |
22,569 |
27,620 |
23,980 |
-18.28747 |
-5.88 |
50,189 |
55,601 |
-9.73 |
2006/01 |
27,620 |
22,066 |
31,620 |
25.16994 |
-12.65 |
27,620 |
31,620 |
-12.65 |
2005/12 |
22,066 |
34,749 |
26,146 |
-36.49889 |
-15.6 |
376,858 |
344,690 |
9.33 |
2005/11 |
34,749 |
30,454 |
30,096 |
14.10324 |
15.46 |
354,793 |
318,544 |
11.38 |
2005/10 |
30,454 |
30,607 |
19,902 |
-0.4998857 |
53.02 |
320,043 |
288,448 |
10.95 |
2005/09 |
30,607 |
33,167 |
21,963 |
-7.718515 |
39.36 |
289,589 |
268,546 |
7.84 |
2005/08 |
33,167 |
32,642 |
25,459 |
1.608357 |
30.28 |
258,982 |
246,582 |
5.03 |
2005/07 |
32,642 |
26,127 |
32,516 |
24.93589 |
0.39 |
225,815 |
221,123 |
2.12 |
2005/06 |
26,127 |
38,840 |
34,644 |
-32.73172 |
-24.58 |
193,173 |
188,607 |
2.42 |
2005/05 |
38,840 |
42,829 |
30,476 |
-9.313783 |
27.44 |
167,046 |
153,963 |
8.5 |
2005/04 |
42,829 |
29,777 |
31,968 |
43.83249 |
33.97 |
128,206 |
123,487 |
3.82 |
2005/03 |
29,777 |
23,980 |
38,650 |
24.17431 |
-22.96 |
85,377 |
91,519 |
-6.71 |
2005/02 |
23,980 |
31,620 |
24,112 |
-24.16192 |
-0.55 |
55,601 |
52,869 |
5.17 |
2005/01 |
31,620 |
26,146 |
28,757 |
20.93628 |
9.96 |
31,620 |
28,757 |
9.96 |
2004/12 |
26,146 |
30,096 |
24,578 |
-13.12467 |
6.38 |
344,690 |
217,625 |
58.39 |
2004/11 |
30,096 |
19,902 |
20,396 |
51.22098 |
47.56 |
318,544 |
193,048 |
65.01 |
2004/10 |
19,902 |
21,963 |
25,826 |
-9.383964 |
-22.94 |
288,448 |
172,652 |
67.07 |
2004/09 |
21,963 |
25,459 |
19,492 |
-13.73188 |
12.68 |
268,546 |
146,827 |
82.9 |
2004/08 |
25,459 |
32,516 |
19,809 |
-21.70316 |
28.52 |
246,582 |
127,335 |
93.65 |
2004/07 |
32,516 |
34,644 |
16,792 |
-6.142478 |
93.64 |
221,123 |
107,526 |
105.65 |
2004/06 |
34,644 |
30,476 |
24,277 |
13.67634 |
42.7 |
188,607 |
90,733 |
107.87 |
2004/05 |
30,476 |
31,968 |
10,940 |
-4.667167 |
178.57 |
153,963 |
66,456 |
131.68 |
2004/04 |
31,968 |
38,650 |
13,476 |
-17.28849 |
137.22 |
123,487 |
55,516 |
122.43 |
2004/03 |
38,650 |
24,112 |
15,584 |
60.29362 |
148.01 |
91,519 |
42,040 |
117.7 |
2004/02 |
24,112 |
28,757 |
11,055 |
-16.15259 |
118.11 |
52,869 |
26,456 |
99.84 |
2004/01 |
28,757 |
24,578 |
15,402 |
17.00301 |
86.71 |
28,757 |
15,402 |
86.71 |
2003/12 |
24,578 |
20,396 |
10,495 |
20.50402 |
134.19 |
217,625 |
157,120 |
38.51 |
2003/11 |
20,396 |
25,826 |
21,736 |
-21.02532 |
-6.16 |
193,048 |
146,625 |
31.66 |
2003/10 |
25,826 |
19,492 |
25,765 |
32.49538 |
0.24 |
172,652 |
124,890 |
38.24 |
2003/09 |
19,492 |
19,809 |
18,719 |
-1.600283 |
4.13 |
146,827 |
99,125 |
48.12 |
2003/08 |
19,809 |
16,792 |
16,057 |
17.96689 |
23.37 |
127,335 |
80,328 |
58.52 |
2003/07 |
16,792 |
24,277 |
16,980 |
-30.83165 |
-1.11 |
107,526 |
64,271 |
67.3 |
2003/06 |
24,277 |
10,940 |
11,016 |
121.9104 |
120.38 |
90,733 |
47,291 |
91.86 |
2003/05 |
10,940 |
13,476 |
6,910 |
-18.81864 |
58.32 |
66,456 |
36,275 |
83.2 |
2003/04 |
13,476 |
15,584 |
11,837 |
-13.52669 |
13.85 |
55,516 |
29,365 |
89.05 |
2003/03 |
15,584 |
11,055 |
10,152 |
40.96789 |
53.51 |
42,040 |
17,528 |
139.84 |
2003/02 |
11,055 |
15,402 |
4,182 |
-28.22361 |
164.35 |
26,456 |
7,376 |
258 |
2003/01 |
15,402 |
|
3,195 |
|
382.07 |
15,402 |
3,195 |
382.07 |
|
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