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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(%) |
2006/11 |
19,113 |
29,179 |
61,428 |
-34.49741 |
-68.89 |
468,134 |
1,082,854 |
-56.77 |
2006/10 |
29,179 |
25,145 |
61,879 |
16.04295 |
-52.85 |
449,021 |
1,021,426 |
-56.04 |
2006/09 |
25,145 |
32,779 |
156,058 |
-23.2893 |
-83.89 |
419,842 |
959,547 |
-56.25 |
2006/08 |
32,779 |
14,301 |
32,333 |
129.2077 |
1.38 |
394,697 |
803,489 |
-50.88 |
2006/07 |
14,301 |
123,487 |
48,184 |
-88.41903 |
-70.32 |
361,918 |
771,156 |
-53.07 |
2006/06 |
123,487 |
84,057 |
481,027 |
46.90865 |
-74.33 |
347,617 |
722,972 |
-51.92 |
2006/05 |
84,057 |
17,395 |
25,165 |
383.2251 |
234.02 |
224,130 |
241,945 |
-7.36 |
2006/04 |
17,395 |
85,655 |
84,495 |
-79.69179 |
-79.41 |
140,073 |
216,780 |
-35.38 |
2006/03 |
85,655 |
11,573 |
55,769 |
640.1279 |
53.59 |
122,678 |
132,285 |
-7.26 |
2006/02 |
11,573 |
25,450 |
37,121 |
-54.52652 |
-68.82 |
37,023 |
76,516 |
-51.61 |
2006/01 |
25,450 |
195,524 |
39,395 |
-86.9837 |
-35.4 |
25,450 |
39,395 |
-35.4 |
2005/12 |
195,524 |
61,428 |
317,326 |
218.2978 |
-38.38 |
1,278,378 |
1,609,041 |
-20.55 |
2005/11 |
61,428 |
61,879 |
125,441 |
-0.7288418 |
-51.03 |
1,082,854 |
1,291,715 |
-16.17 |
2005/10 |
61,879 |
156,058 |
116,328 |
-60.34872 |
-46.81 |
1,021,426 |
1,166,274 |
-12.42 |
2005/09 |
156,058 |
32,333 |
124,108 |
382.6586 |
25.74 |
959,547 |
1,049,946 |
-8.61 |
2005/08 |
32,333 |
48,184 |
144,027 |
-32.89681 |
-77.55 |
803,489 |
925,838 |
-13.21 |
2005/07 |
48,184 |
481,027 |
36,666 |
-89.9831 |
31.41 |
771,156 |
781,811 |
-1.36 |
2005/06 |
481,027 |
25,165 |
226,504 |
1811.492 |
112.37 |
722,972 |
745,145 |
-2.98 |
2005/05 |
25,165 |
84,495 |
143,068 |
-70.21717 |
-82.41 |
241,945 |
518,641 |
-53.35 |
2005/04 |
84,495 |
55,769 |
58,882 |
51.5089 |
43.5 |
216,780 |
375,573 |
-42.28 |
2005/03 |
55,769 |
37,121 |
131,174 |
50.23572 |
-57.48 |
132,285 |
316,691 |
-58.23 |
2005/02 |
37,121 |
39,395 |
155,209 |
-5.772306 |
-76.08 |
76,516 |
185,517 |
-58.76 |
2005/01 |
39,395 |
317,326 |
30,308 |
-87.58533 |
29.98 |
39,395 |
30,308 |
29.98 |
2004/12 |
317,326 |
125,441 |
378,758 |
152.9683 |
-16.22 |
1,609,041 |
1,742,848 |
-7.68 |
2004/11 |
125,441 |
116,328 |
184,443 |
7.833883 |
-31.99 |
1,291,715 |
1,364,090 |
-5.31 |
2004/10 |
116,328 |
124,108 |
137,910 |
-6.268734 |
-15.65 |
1,166,274 |
1,179,647 |
-1.13 |
2004/09 |
124,108 |
144,027 |
204,618 |
-13.83005 |
-39.35 |
1,049,946 |
1,041,737 |
0.79 |
2004/08 |
144,027 |
36,666 |
95,585 |
292.808 |
50.68 |
925,838 |
837,119 |
10.6 |
2004/07 |
36,666 |
226,504 |
118,013 |
-83.81221 |
-68.93 |
781,811 |
741,534 |
5.43 |
2004/06 |
226,504 |
143,068 |
249,914 |
58.31912 |
-9.37 |
745,145 |
623,521 |
19.51 |
2004/05 |
143,068 |
58,882 |
57,311 |
142.9741 |
149.63 |
518,641 |
373,607 |
38.82 |
2004/04 |
58,882 |
131,174 |
31,705 |
-55.11153 |
85.72 |
375,573 |
316,296 |
18.74 |
2004/03 |
131,174 |
155,209 |
67,788 |
-15.48557 |
93.51 |
316,691 |
284,591 |
11.28 |
2004/02 |
155,209 |
30,308 |
156,519 |
412.1057 |
-0.84 |
185,517 |
216,803 |
-14.43 |
2004/01 |
30,308 |
378,758 |
60,284 |
-91.99806 |
-49.72 |
30,308 |
60,284 |
-49.72 |
2003/12 |
378,758 |
184,443 |
489,383 |
105.3523 |
-22.6 |
1,742,848 |
1,623,290 |
7.37 |
2003/11 |
184,443 |
137,910 |
210,713 |
33.74157 |
-12.47 |
1,364,090 |
1,133,907 |
20.3 |
2003/10 |
137,910 |
204,618 |
125,055 |
-32.60124 |
10.28 |
1,179,647 |
923,194 |
27.78 |
2003/09 |
204,618 |
95,677 |
163,160 |
113.8633 |
25.41 |
1,041,737 |
798,138 |
30.52 |
2003/08 |
95,677 |
118,013 |
57,515 |
-18.92673 |
66.35 |
837,211 |
634,979 |
31.85 |
2003/07 |
118,013 |
239,170 |
64,788 |
-50.65727 |
82.15 |
741,534 |
577,464 |
28.41 |
2003/06 |
239,170 |
57,311 |
176,202 |
317.3195 |
35.74 |
612,777 |
512,676 |
19.53 |
2003/05 |
57,311 |
31,705 |
123,595 |
80.76328 |
-53.63 |
373,607 |
326,719 |
14.35 |
2003/04 |
31,705 |
67,788 |
57,694 |
-53.22918 |
-45.05 |
316,296 |
203,124 |
55.72 |
2003/03 |
67,788 |
156,519 |
46,517 |
-56.69024 |
45.73 |
284,591 |
145,430 |
95.69 |
2003/02 |
156,519 |
60,284 |
53,420 |
159.6361 |
193 |
216,803 |
98,912 |
119.19 |
2003/01 |
60,284 |
|
45,492 |
|
32.52 |
60,284 |
45,492 |
32.52 |
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