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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(%) |
2004/12 |
32,957 |
27,937 |
31,525 |
17.969 |
4.54 |
466,828 |
426,553 |
9.44 |
2004/11 |
27,937 |
26,790 |
46,915 |
4.281448 |
-40.45 |
433,871 |
395,028 |
9.83 |
2004/10 |
26,790 |
28,416 |
43,635 |
-5.722128 |
-38.6 |
405,934 |
348,113 |
16.61 |
2004/09 |
28,416 |
68,867 |
32,791 |
-58.73786 |
-13.34 |
379,144 |
304,478 |
24.52 |
2004/08 |
68,867 |
28,288 |
37,160 |
143.4495 |
85.33 |
350,728 |
271,687 |
29.09 |
2004/07 |
28,288 |
29,323 |
29,220 |
-3.529653 |
-3.19 |
281,861 |
234,527 |
20.18 |
2004/06 |
29,323 |
85,757 |
35,124 |
-65.80687 |
-16.52 |
253,573 |
205,307 |
23.51 |
2004/05 |
85,757 |
37,934 |
25,964 |
126.069 |
230.29 |
224,250 |
170,183 |
31.77 |
2004/04 |
37,934 |
40,554 |
35,644 |
-6.460522 |
6.42 |
138,493 |
144,219 |
-3.97 |
2004/03 |
40,554 |
29,618 |
33,599 |
36.92349 |
20.7 |
100,559 |
108,575 |
-7.38 |
2004/02 |
29,618 |
30,387 |
49,061 |
-2.530688 |
-39.63 |
60,005 |
74,976 |
-19.97 |
2004/01 |
30,387 |
31,525 |
25,915 |
-3.609833 |
17.26 |
30,387 |
25,915 |
17.26 |
2003/12 |
31,525 |
46,915 |
34,966 |
-32.804 |
-9.84 |
426,553 |
445,374 |
-4.23 |
2003/11 |
46,915 |
43,635 |
33,616 |
7.516902 |
39.56 |
395,028 |
410,410 |
-3.75 |
2003/10 |
43,635 |
32,791 |
47,379 |
33.07005 |
-7.9 |
348,113 |
376,794 |
-7.61 |
2003/09 |
32,791 |
37,160 |
52,093 |
-11.75727 |
-37.05 |
304,478 |
329,415 |
-7.57 |
2003/08 |
37,160 |
29,220 |
34,033 |
27.17317 |
9.19 |
271,687 |
277,322 |
-2.03 |
2003/07 |
29,220 |
35,124 |
36,613 |
-16.80902 |
-20.19 |
234,527 |
243,289 |
-3.6 |
2003/06 |
35,124 |
25,964 |
31,346 |
35.27962 |
12.05 |
205,307 |
206,676 |
-0.66 |
2003/05 |
25,964 |
35,644 |
34,443 |
-27.15745 |
-24.62 |
170,183 |
175,330 |
-2.94 |
2003/04 |
35,644 |
33,599 |
35,261 |
6.086491 |
1.09 |
144,219 |
140,887 |
2.37 |
2003/03 |
33,599 |
49,030 |
35,968 |
-31.47257 |
-6.59 |
108,575 |
105,626 |
2.79 |
2003/02 |
49,030 |
25,915 |
34,864 |
89.19545 |
40.63 |
74,945 |
69,658 |
7.59 |
2003/01 |
25,915 |
|
43,158 |
|
-39.95 |
25,915 |
43,158 |
-39.95 |
|
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