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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(%) |
2005/04 |
17,598 |
13,493 |
28,446 |
30.42318 |
-38.14 |
48,037 |
92,409 |
-48.02 |
2005/03 |
13,493 |
4,804 |
26,312 |
180.8701 |
-48.72 |
30,439 |
64,143 |
-52.55 |
2005/02 |
4,804 |
12,110 |
20,719 |
-60.33031 |
-76.81 |
16,946 |
37,831 |
-55.21 |
2005/01 |
12,110 |
|
17,112 |
|
-29.23 |
12,110 |
17,112 |
-29.23 |
2004/11 |
10,581 |
14,826 |
26,713 |
-28.63213 |
-60.39 |
216,238 |
162,988 |
32.67 |
2004/10 |
14,826 |
19,323 |
20,259 |
-23.27278 |
-26.82 |
205,657 |
136,275 |
50.91 |
2004/09 |
19,323 |
14,129 |
16,237 |
36.76127 |
19.01 |
190,831 |
116,016 |
64.49 |
2004/08 |
14,129 |
16,356 |
16,163 |
-13.6158 |
-12.58 |
171,508 |
99,779 |
71.89 |
2004/07 |
16,356 |
32,058 |
13,578 |
-48.97997 |
20.46 |
157,379 |
83,616 |
88.22 |
2004/06 |
32,058 |
16,556 |
9,435 |
93.63373 |
239.78 |
141,023 |
70,038 |
101.35 |
2004/05 |
16,556 |
28,446 |
11,368 |
-41.7985 |
45.64 |
108,965 |
60,603 |
79.8 |
2004/04 |
28,446 |
26,132 |
13,930 |
8.855043 |
104.21 |
92,409 |
49,235 |
87.69 |
2004/03 |
26,132 |
20,719 |
9,593 |
26.12578 |
172.41 |
63,963 |
35,305 |
81.17 |
2004/02 |
20,719 |
17,112 |
12,126 |
21.07878 |
70.86 |
37,831 |
25,712 |
47.13 |
2004/01 |
17,112 |
30,283 |
13,586 |
-43.49305 |
25.95 |
17,112 |
13,586 |
25.95 |
2003/12 |
30,283 |
26,713 |
13,320 |
13.36428 |
127.35 |
193,271 |
297,082 |
-34.94 |
2003/11 |
26,713 |
20,259 |
21,015 |
31.85745 |
27.11 |
162,988 |
283,762 |
-42.56 |
2003/10 |
20,259 |
16,237 |
18,561 |
24.77059 |
9.15 |
136,275 |
262,747 |
-48.13 |
2003/09 |
16,237 |
16,163 |
16,722 |
0.4578358 |
-2.9 |
116,016 |
244,186 |
-52.49 |
2003/08 |
16,163 |
13,578 |
26,750 |
19.03815 |
-39.58 |
99,779 |
227,464 |
-56.13 |
2003/07 |
13,578 |
9,435 |
32,103 |
43.91097 |
-57.7 |
83,616 |
200,714 |
-58.34 |
2003/06 |
9,435 |
11,368 |
32,086 |
-17.00387 |
-70.59 |
70,038 |
168,611 |
-58.46 |
2003/05 |
11,368 |
13,930 |
31,286 |
-18.39196 |
-63.66 |
60,603 |
136,526 |
-55.61 |
2003/04 |
13,930 |
9,593 |
33,169 |
45.21005 |
-58 |
49,235 |
105,240 |
-53.22 |
2003/03 |
9,593 |
12,126 |
36,302 |
-20.889 |
-73.57 |
35,305 |
72,071 |
-51.01 |
2003/02 |
12,126 |
13,586 |
15,664 |
-10.74636 |
-22.59 |
25,712 |
35,769 |
-28.12 |
2003/01 |
13,586 |
|
20,105 |
|
-32.42 |
13,586 |
20,105 |
-32.42 |
|
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