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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 |
18,370 |
19,085 |
17,972 |
-3.746398 |
2.21 |
80,166 |
78,621 |
1.97 |
2006/04 |
19,085 |
16,598 |
15,222 |
14.98373 |
25.38 |
61,795 |
60,649 |
1.89 |
2006/03 |
16,598 |
13,888 |
18,230 |
19.51325 |
-8.95 |
42,710 |
45,427 |
-5.98 |
2006/02 |
13,888 |
12,223 |
12,494 |
13.62186 |
11.16 |
26,112 |
27,197 |
-3.99 |
2006/01 |
12,223 |
17,287 |
14,703 |
-29.29369 |
-16.87 |
12,223 |
14,703 |
-16.87 |
2005/12 |
17,287 |
20,801 |
22,371 |
-16.89342 |
-22.73 |
211,195 |
216,882 |
-2.62 |
2005/11 |
20,801 |
20,114 |
18,873 |
3.415531 |
10.22 |
193,909 |
194,510 |
-0.31 |
2005/10 |
20,114 |
20,222 |
18,390 |
-0.5340718 |
9.37 |
173,108 |
175,637 |
-1.44 |
2005/09 |
20,222 |
15,177 |
21,402 |
33.24109 |
-5.51 |
152,994 |
157,247 |
-2.7 |
2005/08 |
15,177 |
17,113 |
17,306 |
-11.31304 |
-12.3 |
132,771 |
135,845 |
-2.26 |
2005/07 |
17,113 |
21,861 |
18,183 |
-21.71904 |
-5.88 |
117,595 |
118,539 |
-0.8 |
2005/06 |
21,861 |
17,972 |
24,066 |
21.63922 |
-9.16 |
100,482 |
100,356 |
0.13 |
2005/05 |
17,972 |
15,222 |
18,001 |
18.06596 |
-0.16 |
78,621 |
76,290 |
3.06 |
2005/04 |
15,222 |
18,230 |
17,282 |
-16.50027 |
-11.92 |
60,649 |
58,289 |
4.05 |
2005/03 |
18,230 |
12,494 |
15,673 |
45.91004 |
16.31 |
45,427 |
41,007 |
10.78 |
2005/02 |
12,494 |
14,703 |
13,369 |
-15.02415 |
-6.54 |
27,197 |
25,334 |
7.35 |
2005/01 |
14,703 |
22,371 |
11,965 |
-34.27652 |
22.88 |
14,703 |
11,965 |
22.88 |
2004/12 |
22,371 |
18,873 |
21,603 |
18.53441 |
3.56 |
216,882 |
210,428 |
3.07 |
2004/11 |
18,873 |
18,390 |
17,423 |
2.626427 |
8.32 |
194,510 |
188,825 |
3.01 |
2004/10 |
18,390 |
21,402 |
18,478 |
-14.07345 |
-0.48 |
175,637 |
171,402 |
2.47 |
2004/09 |
21,402 |
17,306 |
27,243 |
23.66809 |
-21.44 |
157,247 |
152,924 |
2.83 |
2004/08 |
17,306 |
18,183 |
16,692 |
-4.823186 |
3.68 |
135,845 |
125,681 |
8.09 |
2004/07 |
18,183 |
24,066 |
18,300 |
-24.44528 |
-0.64 |
118,539 |
108,989 |
8.76 |
2004/06 |
24,066 |
18,001 |
15,031 |
33.69257 |
60.11 |
100,356 |
90,690 |
10.66 |
2004/05 |
18,001 |
17,282 |
16,175 |
4.160398 |
11.29 |
76,290 |
75,658 |
0.84 |
2004/04 |
17,282 |
15,673 |
17,261 |
10.26606 |
0.12 |
58,289 |
59,483 |
-2.01 |
2004/03 |
15,673 |
13,369 |
16,999 |
17.2339 |
-7.8 |
41,007 |
42,222 |
-2.88 |
2004/02 |
13,369 |
11,965 |
11,651 |
11.73423 |
14.75 |
25,334 |
25,223 |
0.44 |
2004/01 |
11,965 |
21,603 |
13,572 |
-44.61417 |
-11.84 |
11,965 |
13,572 |
-11.84 |
2003/12 |
21,603 |
17,423 |
16,136 |
23.99128 |
33.88 |
210,428 |
202,348 |
3.99 |
2003/11 |
17,423 |
18,478 |
18,214 |
-5.709492 |
-4.34 |
188,825 |
186,212 |
1.4 |
2003/10 |
18,478 |
27,243 |
19,342 |
-32.1734 |
-4.47 |
171,402 |
167,996 |
2.03 |
2003/09 |
27,243 |
16,692 |
16,747 |
63.20992 |
62.67 |
152,924 |
148,655 |
2.87 |
2003/08 |
16,692 |
18,300 |
18,659 |
-8.786885 |
-10.54 |
125,681 |
131,908 |
-4.72 |
2003/07 |
18,300 |
15,031 |
14,180 |
21.74839 |
29.06 |
108,989 |
113,250 |
-3.76 |
2003/06 |
15,031 |
16,175 |
18,465 |
-7.072643 |
-18.6 |
90,690 |
99,069 |
-8.46 |
2003/05 |
16,175 |
17,261 |
20,302 |
-6.29164 |
-20.33 |
75,659 |
80,604 |
-6.13 |
2003/04 |
17,261 |
16,999 |
17,031 |
1.541267 |
1.35 |
59,483 |
60,302 |
-1.36 |
2003/03 |
16,999 |
11,651 |
15,643 |
45.90164 |
8.67 |
42,222 |
43,270 |
-2.42 |
2003/02 |
11,651 |
13,572 |
14,046 |
-14.15414 |
-17.05 |
25,223 |
27,627 |
-8.7 |
2003/01 |
13,572 |
|
13,581 |
|
-0.07 |
13,572 |
13,581 |
-0.07 |
|
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