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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(%) |
2005/07 |
54,848 |
51,976 |
51,427 |
5.525627 |
6.65 |
337,744 |
321,421 |
5.08 |
2005/06 |
51,976 |
52,320 |
57,091 |
-0.6574923 |
-8.96 |
282,896 |
269,994 |
4.78 |
2005/05 |
52,320 |
43,377 |
42,347 |
20.61692 |
23.55 |
230,920 |
212,904 |
8.46 |
2005/04 |
43,377 |
54,317 |
43,566 |
-20.14102 |
-0.43 |
178,600 |
170,557 |
4.72 |
2005/03 |
54,317 |
39,202 |
43,613 |
38.55671 |
24.54 |
135,223 |
126,991 |
6.48 |
2005/02 |
39,202 |
41,704 |
40,416 |
-5.999424 |
-3 |
80,906 |
83,372 |
-2.96 |
2005/01 |
41,704 |
12,941 |
42,956 |
222.2626 |
-2.91 |
41,704 |
42,956 |
-2.91 |
2004/12 |
12,941 |
40,263 |
45,837 |
-67.85883 |
-71.77 |
519,591 |
432,265 |
20.2 |
2004/11 |
40,263 |
44,010 |
37,175 |
-8.513974 |
8.31 |
506,650 |
386,427 |
31.11 |
2004/10 |
44,010 |
50,718 |
45,435 |
-13.22607 |
-3.14 |
466,387 |
349,252 |
33.54 |
2004/09 |
50,718 |
50,238 |
31,564 |
0.955452 |
60.68 |
422,377 |
303,817 |
39.02 |
2004/08 |
50,238 |
51,427 |
35,406 |
-2.312015 |
41.89 |
371,659 |
272,253 |
36.51 |
2004/07 |
51,427 |
57,091 |
35,469 |
-9.921003 |
44.99 |
321,421 |
236,848 |
35.71 |
2004/06 |
57,091 |
42,347 |
36,090 |
34.8171 |
58.19 |
269,994 |
201,378 |
34.07 |
2004/05 |
42,347 |
43,566 |
36,002 |
-2.798054 |
17.62 |
212,904 |
165,288 |
28.81 |
2004/04 |
43,566 |
43,613 |
34,105 |
-0.107766 |
27.74 |
170,557 |
129,286 |
31.92 |
2004/03 |
43,613 |
40,416 |
28,988 |
7.910233 |
50.45 |
126,991 |
95,181 |
33.42 |
2004/02 |
40,416 |
42,956 |
30,779 |
-5.913027 |
31.31 |
83,372 |
66,193 |
25.95 |
2004/01 |
42,956 |
45,837 |
35,414 |
-6.285315 |
21.3 |
42,956 |
35,414 |
21.3 |
2003/12 |
45,837 |
37,175 |
30,702 |
23.3006 |
49.3 |
432,265 |
336,811 |
28.34 |
2003/11 |
37,175 |
45,435 |
29,981 |
-18.17982 |
24 |
386,427 |
306,109 |
26.24 |
2003/10 |
45,435 |
31,564 |
29,788 |
43.94563 |
52.53 |
349,252 |
276,128 |
26.48 |
2003/09 |
31,564 |
35,406 |
28,925 |
-10.85127 |
9.12 |
303,817 |
246,340 |
23.33 |
2003/08 |
35,406 |
35,469 |
29,831 |
-0.1776199 |
18.69 |
272,253 |
217,415 |
25.22 |
2003/07 |
35,469 |
36,090 |
32,141 |
-1.720698 |
10.35 |
236,848 |
187,585 |
26.26 |
2003/06 |
36,090 |
36,002 |
22,515 |
0.2444309 |
60.29 |
201,378 |
155,443 |
29.55 |
2003/05 |
36,002 |
34,105 |
25,339 |
5.562234 |
42.08 |
165,288 |
132,928 |
24.34 |
2003/04 |
34,105 |
28,988 |
33,967 |
17.65213 |
0.41 |
129,286 |
107,589 |
20.17 |
2003/03 |
28,988 |
30,779 |
35,106 |
-5.818902 |
-17.43 |
95,181 |
73,623 |
29.28 |
2003/02 |
30,779 |
35,414 |
19,243 |
-13.08804 |
59.95 |
66,193 |
38,517 |
71.85 |
2003/01 |
35,414 |
|
19,274 |
|
83.74 |
35,414 |
19,274 |
83.74 |
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