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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(%) |
2006/06 |
41,571 |
31,284 |
44,538 |
32.88263 |
-6.66 |
220,450 |
231,277 |
-4.68 |
2006/05 |
31,284 |
31,860 |
41,187 |
-1.80791 |
-24.04 |
178,880 |
186,739 |
-4.21 |
2006/04 |
31,860 |
39,492 |
33,789 |
-19.32543 |
-5.71 |
147,595 |
145,552 |
1.4 |
2006/03 |
39,492 |
31,133 |
38,536 |
26.84932 |
2.48 |
115,735 |
111,763 |
3.55 |
2006/02 |
31,133 |
45,111 |
31,988 |
-30.98579 |
-2.67 |
76,243 |
73,228 |
4.12 |
2006/01 |
45,111 |
40,692 |
41,240 |
10.85963 |
9.39 |
45,110 |
41,240 |
9.38 |
2005/12 |
40,692 |
35,776 |
36,715 |
13.74106 |
10.83 |
452,377 |
407,231 |
11.09 |
2005/11 |
35,776 |
40,040 |
38,310 |
-10.64935 |
-6.61 |
411,685 |
370,515 |
11.11 |
2005/10 |
40,040 |
38,112 |
35,346 |
5.058774 |
13.28 |
375,910 |
332,205 |
13.16 |
2005/09 |
38,112 |
31,185 |
37,755 |
22.2126 |
0.95 |
335,869 |
296,859 |
13.14 |
2005/08 |
31,185 |
35,295 |
31,419 |
-11.64471 |
-0.74 |
297,757 |
259,104 |
14.92 |
2005/07 |
35,295 |
44,538 |
32,320 |
-20.75307 |
9.2 |
266,572 |
227,685 |
17.08 |
2005/06 |
44,538 |
41,187 |
34,301 |
8.136063 |
29.84 |
231,277 |
195,365 |
18.38 |
2005/05 |
41,187 |
33,789 |
36,315 |
21.8947 |
13.42 |
186,739 |
161,064 |
15.94 |
2005/04 |
33,789 |
38,536 |
28,949 |
-12.31835 |
16.72 |
145,552 |
126,749 |
14.83 |
2005/03 |
38,536 |
31,988 |
33,000 |
20.47018 |
16.78 |
111,763 |
97,800 |
14.28 |
2005/02 |
31,988 |
41,240 |
29,141 |
-22.43453 |
9.77 |
73,228 |
64,800 |
13.01 |
2005/01 |
41,240 |
36,715 |
35,659 |
12.32466 |
15.65 |
41,240 |
35,659 |
15.65 |
2004/12 |
36,715 |
38,310 |
34,995 |
-4.163404 |
4.91 |
407,231 |
348,185 |
16.96 |
2004/11 |
38,310 |
35,346 |
30,513 |
8.385674 |
25.55 |
370,515 |
313,190 |
18.3 |
2004/10 |
35,346 |
37,755 |
28,965 |
-6.380611 |
22.03 |
332,205 |
282,677 |
17.52 |
2004/09 |
37,755 |
31,419 |
35,487 |
20.16614 |
6.39 |
296,859 |
253,713 |
17.01 |
2004/08 |
31,419 |
32,320 |
27,581 |
-2.787748 |
13.92 |
259,104 |
218,525 |
18.57 |
2004/07 |
32,320 |
34,301 |
21,390 |
-5.775342 |
51.1 |
227,685 |
190,944 |
19.24 |
2004/06 |
34,301 |
36,315 |
23,097 |
-5.545918 |
48.51 |
195,365 |
169,554 |
15.22 |
2004/05 |
36,315 |
28,949 |
15,637 |
25.44475 |
132.24 |
161,064 |
146,457 |
9.97 |
2004/04 |
28,949 |
33,000 |
19,145 |
-12.27576 |
51.21 |
126,749 |
130,821 |
-3.11 |
2004/03 |
33,000 |
29,141 |
41,055 |
13.24251 |
-19.62 |
97,800 |
111,676 |
-12.43 |
2004/02 |
29,141 |
35,659 |
30,254 |
-18.2787 |
-3.68 |
64,780 |
70,621 |
-8.27 |
2004/01 |
35,659 |
34,995 |
40,366 |
1.897414 |
-11.66 |
35,659 |
40,366 |
-11.66 |
2003/12 |
34,995 |
30,513 |
38,995 |
14.68882 |
-10.26 |
348,185 |
436,609 |
-20.25 |
2003/11 |
30,513 |
28,965 |
38,996 |
5.344381 |
-21.75 |
313,190 |
436,609 |
-28.27 |
2003/10 |
28,965 |
35,487 |
35,129 |
-18.37856 |
-17.55 |
282,677 |
361,100 |
-21.72 |
2003/09 |
35,487 |
27,581 |
36,780 |
28.66466 |
-3.52 |
253,713 |
325,972 |
-22.17 |
2003/08 |
27,581 |
21,390 |
33,984 |
28.94343 |
-18.84 |
218,525 |
288,992 |
-24.38 |
2003/07 |
21,390 |
23,097 |
29,374 |
-7.39057 |
-27.18 |
169,554 |
255,008 |
-33.51 |
2003/06 |
23,097 |
15,637 |
40,775 |
47.70736 |
-43.35 |
169,554 |
225,634 |
-24.85 |
2003/05 |
15,637 |
19,145 |
37,170 |
-18.32332 |
-57.93 |
146,457 |
184,858 |
-20.77 |
2003/04 |
19,145 |
41,055 |
36,395 |
-53.36744 |
-47.4 |
130,821 |
147,688 |
-11.42 |
2003/03 |
41,055 |
30,254 |
41,381 |
35.70107 |
-0.79 |
111,676 |
111,293 |
0.34 |
2003/02 |
30,254 |
40,366 |
31,002 |
-25.05079 |
-2.41 |
70,621 |
69,913 |
1.01 |
2003/01 |
40,366 |
|
38,911 |
|
3.74 |
40,366 |
38,911 |
3.74 |
|
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