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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(%) |
2006/09 |
4,833 |
5,685 |
5,675 |
-14.98681 |
-14.84 |
54,734 |
54,126 |
1.12 |
2006/08 |
5,685 |
4,774 |
6,484 |
19.08253 |
-12.32 |
49,901 |
48,451 |
2.99 |
2006/07 |
4,774 |
5,367 |
5,413 |
-11.049 |
-11.8 |
44,216 |
41,967 |
5.36 |
2006/06 |
5,367 |
11,947 |
7,851 |
-55.07659 |
-31.64 |
39,442 |
36,554 |
7.9 |
2006/05 |
11,947 |
7,372 |
5,518 |
62.05914 |
116.51 |
41,195 |
28,703 |
43.52 |
2006/04 |
7,372 |
7,727 |
4,936 |
-4.59428 |
49.35 |
29,248 |
23,185 |
26.15 |
2006/03 |
7,727 |
5,354 |
7,779 |
44.322 |
-0.67 |
21,876 |
18,249 |
19.88 |
2006/02 |
5,354 |
8,795 |
5,699 |
-39.1245 |
-6.05 |
14,149 |
10,470 |
35.14 |
2006/01 |
8,795 |
7,650 |
4,771 |
14.96732 |
84.34 |
8,795 |
4,771 |
84.34 |
2005/12 |
7,650 |
6,123 |
5,473 |
24.93876 |
39.78 |
73,588 |
120,143 |
-38.75 |
2005/11 |
6,123 |
5,688 |
6,795 |
7.647679 |
-9.89 |
65,937 |
114,670 |
-42.5 |
2005/10 |
5,688 |
5,674 |
7,314 |
0.2467395 |
-22.23 |
59,814 |
107,875 |
-44.55 |
2005/09 |
5,674 |
6,484 |
9,057 |
-12.49229 |
-37.35 |
54,126 |
100,561 |
-46.18 |
2005/08 |
6,484 |
5,413 |
5,515 |
19.7857 |
17.57 |
48,452 |
92,036 |
-47.36 |
2005/07 |
5,413 |
7,851 |
5,357 |
-31.05337 |
1.05 |
41,968 |
86,521 |
-51.49 |
2005/06 |
7,851 |
5,518 |
6,658 |
42.27981 |
17.92 |
36,555 |
81,164 |
-54.96 |
2005/05 |
5,518 |
4,937 |
9,618 |
11.76828 |
-42.63 |
28,704 |
74,506 |
-61.47 |
2005/04 |
4,937 |
7,779 |
17,516 |
-36.53426 |
-71.81 |
23,186 |
64,354 |
-63.97 |
2005/03 |
7,779 |
5,699 |
19,823 |
36.49763 |
-60.76 |
18,249 |
46,838 |
-61.04 |
2005/02 |
5,699 |
4,771 |
16,478 |
19.45085 |
-65.41 |
10,470 |
27,015 |
-61.24 |
2005/01 |
4,771 |
5,473 |
10,537 |
-12.8266 |
-54.72 |
4,771 |
10,537 |
-54.72 |
2004/12 |
5,473 |
6,795 |
7,638 |
-19.45548 |
-28.35 |
120,143 |
109,266 |
9.95 |
2004/11 |
6,795 |
7,315 |
8,799 |
-7.108681 |
-22.78 |
114,670 |
101,628 |
12.83 |
2004/10 |
7,315 |
9,057 |
11,808 |
-19.23374 |
-38.05 |
107,875 |
92,829 |
16.21 |
2004/09 |
9,057 |
5,515 |
8,109 |
64.22484 |
11.69 |
100,560 |
81,021 |
24.12 |
2004/08 |
5,515 |
5,357 |
11,057 |
2.949412 |
-50.12 |
92,035 |
72,912 |
26.23 |
2004/07 |
5,357 |
6,658 |
14,620 |
-19.5404 |
-63.36 |
86,520 |
61,855 |
39.88 |
2004/06 |
6,658 |
9,618 |
13,523 |
-30.77563 |
-50.77 |
81,163 |
47,235 |
71.83 |
2004/05 |
9,618 |
18,047 |
4,981 |
-46.70583 |
93.09 |
74,505 |
33,712 |
121 |
2004/04 |
18,047 |
19,822 |
5,647 |
-8.954697 |
219.59 |
64,887 |
28,731 |
125.84 |
2004/03 |
19,822 |
16,479 |
5,766 |
20.28642 |
243.77 |
46,840 |
23,084 |
102.91 |
2004/02 |
16,479 |
10,539 |
3,558 |
56.36209 |
363.15 |
27,018 |
17,318 |
56.01 |
2004/01 |
10,539 |
7,636 |
13,760 |
38.01729 |
-23.41 |
10,539 |
13,760 |
-23.41 |
2003/12 |
7,636 |
8,814 |
10,471 |
-13.3651 |
-27.07 |
109,561 |
133,336 |
-17.83 |
2003/11 |
8,814 |
11,807 |
8,302 |
-25.34937 |
6.17 |
101,925 |
122,865 |
-17.04 |
2003/10 |
11,807 |
8,108 |
12,016 |
45.62161 |
-1.74 |
93,111 |
114,563 |
-18.73 |
2003/09 |
8,108 |
11,058 |
6,655 |
-26.67752 |
21.83 |
81,304 |
102,547 |
-20.72 |
2003/08 |
11,058 |
14,618 |
6,635 |
-24.35354 |
66.66 |
73,196 |
95,892 |
-23.67 |
2003/07 |
14,618 |
13,522 |
9,381 |
8.10531 |
55.83 |
62,138 |
89,257 |
-30.38 |
2003/06 |
13,522 |
4,981 |
9,386 |
171.4716 |
44.07 |
47,238 |
79,876 |
-40.86 |
2003/05 |
4,981 |
5,648 |
12,476 |
-11.80949 |
-60.08 |
33,716 |
73,877 |
-54.36 |
2003/04 |
5,648 |
5,767 |
15,981 |
-2.063465 |
-64.66 |
28,734 |
63,785 |
-54.95 |
2003/03 |
5,767 |
3,557 |
17,733 |
62.13101 |
-67.48 |
23,086 |
45,420 |
-49.17 |
2003/02 |
3,557 |
13,762 |
7,364 |
-74.15347 |
-51.7 |
17,319 |
27,687 |
-37.45 |
2003/01 |
13,762 |
|
20,323 |
|
-32.28 |
13,762 |
20,323 |
-32.28 |
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