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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(%) |
2006/05 |
26,176 |
22,840 |
18,681 |
14.60595 |
40.12 |
97,915 |
68,800 |
42.32 |
2006/04 |
22,840 |
18,393 |
17,349 |
24.17768 |
31.65 |
71,739 |
50,119 |
43.14 |
2006/03 |
18,393 |
12,642 |
12,772 |
45.49122 |
44.01 |
48,899 |
32,770 |
49.22 |
2006/02 |
12,642 |
17,864 |
10,600 |
-29.23197 |
19.26 |
30,506 |
19,998 |
52.55 |
2006/01 |
17,864 |
20,835 |
9,398 |
-14.25966 |
90.08 |
17,864 |
9,398 |
90.08 |
2005/12 |
20,835 |
23,526 |
62,195 |
-11.43841 |
-66.5 |
193,709 |
341,612 |
-43.3 |
2005/11 |
23,526 |
16,425 |
27,743 |
43.23288 |
-15.2 |
172,874 |
279,417 |
-38.13 |
2005/10 |
16,425 |
13,795 |
27,082 |
19.06488 |
-39.35 |
149,348 |
251,674 |
-40.66 |
2005/09 |
13,795 |
10,866 |
22,716 |
26.95564 |
-39.27 |
132,923 |
224,592 |
-40.82 |
2005/08 |
10,866 |
24,201 |
29,043 |
-55.10103 |
-62.59 |
119,128 |
201,876 |
-40.99 |
2005/07 |
24,201 |
15,261 |
21,187 |
58.5807 |
14.23 |
108,262 |
172,833 |
-37.36 |
2005/06 |
15,261 |
18,681 |
28,387 |
-18.30737 |
-46.24 |
84,061 |
151,646 |
-44.57 |
2005/05 |
18,681 |
17,349 |
26,678 |
7.677676 |
-29.98 |
68,800 |
123,259 |
-44.18 |
2005/04 |
17,349 |
12,772 |
31,485 |
35.8362 |
-44.9 |
50,119 |
96,581 |
-48.11 |
2005/03 |
12,772 |
10,600 |
28,374 |
20.49057 |
-54.99 |
32,770 |
65,096 |
-49.66 |
2005/02 |
10,600 |
9,398 |
19,790 |
12.78996 |
-46.44 |
19,998 |
36,722 |
-45.54 |
2005/01 |
9,398 |
62,195 |
16,932 |
-84.88946 |
-44.5 |
9,398 |
16,932 |
-44.5 |
2004/12 |
62,195 |
27,743 |
43,695 |
124.1827 |
42.34 |
341,612 |
344,508 |
-0.84 |
2004/11 |
27,743 |
27,082 |
26,534 |
2.440736 |
4.56 |
279,417 |
300,813 |
-7.11 |
2004/10 |
27,082 |
22,716 |
19,602 |
19.21993 |
38.16 |
251,674 |
274,279 |
-8.24 |
2004/09 |
22,716 |
29,043 |
33,051 |
-21.78494 |
-31.27 |
224,592 |
254,677 |
-11.81 |
2004/08 |
29,043 |
21,187 |
30,822 |
37.07934 |
-5.77 |
201,876 |
221,626 |
-8.91 |
2004/07 |
21,187 |
28,387 |
29,232 |
-25.36372 |
-27.52 |
172,833 |
190,804 |
-9.42 |
2004/06 |
28,387 |
26,678 |
35,157 |
6.406027 |
-19.26 |
151,646 |
161,572 |
-6.14 |
2004/05 |
26,678 |
31,485 |
32,019 |
-15.26759 |
-16.68 |
123,259 |
126,415 |
-2.5 |
2004/04 |
31,485 |
28,374 |
31,171 |
10.96426 |
1.01 |
96,581 |
94,396 |
2.31 |
2004/03 |
28,374 |
19,790 |
20,793 |
43.37544 |
36.46 |
65,096 |
63,225 |
2.96 |
2004/02 |
19,790 |
16,932 |
23,199 |
16.87928 |
-14.69 |
36,722 |
42,432 |
-13.46 |
2004/01 |
16,932 |
43,695 |
19,233 |
-61.24957 |
-11.96 |
16,932 |
19,233 |
-11.96 |
2003/12 |
43,695 |
26,534 |
50,728 |
64.67551 |
-13.86 |
344,508 |
391,900 |
-12.09 |
2003/11 |
26,534 |
19,602 |
36,379 |
35.36374 |
-27.06 |
300,813 |
341,002 |
-11.79 |
2003/10 |
19,602 |
33,051 |
38,011 |
-40.69166 |
-48.43 |
274,279 |
304,623 |
-9.96 |
2003/09 |
33,051 |
30,822 |
37,060 |
7.231847 |
-10.82 |
254,677 |
266,612 |
-4.48 |
2003/08 |
30,822 |
29,232 |
38,396 |
5.439245 |
-19.73 |
221,626 |
229,551 |
-3.45 |
2003/07 |
29,232 |
35,157 |
30,387 |
-16.85297 |
-3.8 |
190,804 |
191,325 |
-0.27 |
2003/06 |
35,157 |
32,019 |
29,437 |
9.800431 |
19.43 |
161,572 |
160,938 |
0.39 |
2003/05 |
32,019 |
31,171 |
33,468 |
2.720477 |
-4.33 |
126,415 |
131,501 |
-3.87 |
2003/04 |
31,171 |
20,793 |
29,896 |
49.91103 |
4.26 |
94,396 |
98,033 |
-3.71 |
2003/03 |
20,793 |
23,199 |
33,868 |
-10.37114 |
-38.61 |
63,225 |
68,137 |
-7.21 |
2003/02 |
23,199 |
19,233 |
13,995 |
20.62081 |
65.77 |
42,432 |
34,269 |
23.82 |
2003/01 |
19,233 |
|
20,274 |
|
-5.13 |
19,233 |
20,274 |
-5.13 |
|
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