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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(%) |
2008/08 |
14,888 |
16,835 |
13,264 |
-11.56519 |
12.24 |
114,428 |
104,077 |
9.95 |
2008/07 |
16,835 |
14,105 |
15,632 |
19.35484 |
7.7 |
99,540 |
90,813 |
9.61 |
2008/06 |
14,105 |
14,629 |
13,190 |
-3.581926 |
6.94 |
82,705 |
75,181 |
10.01 |
2008/05 |
14,629 |
13,203 |
11,679 |
10.80058 |
25.26 |
68,600 |
61,991 |
10.66 |
2008/04 |
13,203 |
15,489 |
11,682 |
-14.75886 |
13.02 |
53,971 |
50,312 |
7.27 |
2008/03 |
15,489 |
13,207 |
10,909 |
17.27872 |
41.98 |
40,768 |
38,630 |
5.53 |
2008/02 |
13,207 |
12,072 |
16,470 |
9.401922 |
-19.81 |
25,279 |
27,721 |
-8.81 |
2008/01 |
12,072 |
12,213 |
11,251 |
-1.154508 |
7.3 |
12,072 |
11,251 |
7.3 |
2007/12 |
12,213 |
10,668 |
12,086 |
14.48256 |
1.05 |
149,022 |
155,839 |
-4.37 |
2007/11 |
10,668 |
10,602 |
9,973 |
0.622524 |
6.97 |
136,809 |
143,753 |
-4.83 |
2007/10 |
10,602 |
11,461 |
12,267 |
-7.494983 |
-13.57 |
126,141 |
133,780 |
-5.71 |
2007/09 |
11,461 |
13,264 |
10,629 |
-13.59319 |
7.83 |
115,539 |
121,513 |
-4.92 |
2007/08 |
13,264 |
15,632 |
15,261 |
-15.14841 |
-13.09 |
104,077 |
110,884 |
-6.14 |
2007/07 |
15,632 |
13,190 |
17,623 |
18.51402 |
-11.3 |
90,813 |
95,623 |
-5.03 |
2007/06 |
13,190 |
11,679 |
14,217 |
12.93775 |
-7.22 |
78,181 |
78,000 |
0.23 |
2007/05 |
11,679 |
11,682 |
13,182 |
-2.568053E-02 |
-11.4 |
61,991 |
63,782 |
-2.81 |
2007/04 |
11,682 |
10,909 |
12,478 |
7.085893 |
-6.38 |
50,312 |
50,600 |
-0.57 |
2007/03 |
10,909 |
16,470 |
11,500 |
-33.76442 |
-5.14 |
38,630 |
38,122 |
1.33 |
2007/02 |
16,470 |
11,251 |
13,604 |
46.38699 |
21.07 |
27,721 |
26,622 |
4.13 |
2007/01 |
11,251 |
12,086 |
13,018 |
-6.90882 |
-13.57 |
11,251 |
13,018 |
-13.57 |
2006/12 |
12,086 |
9,973 |
12,534 |
21.18721 |
-3.57 |
155,839 |
140,504 |
10.91 |
2006/11 |
9,973 |
12,267 |
10,394 |
-18.70058 |
-4.05 |
143,753 |
127,970 |
12.33 |
2006/10 |
12,267 |
10,629 |
10,166 |
15.41067 |
20.67 |
133,780 |
117,576 |
13.78 |
2006/09 |
10,629 |
15,261 |
9,970 |
-30.35188 |
6.61 |
121,513 |
107,410 |
13.13 |
2006/08 |
15,261 |
17,623 |
15,399 |
-13.40294 |
-0.9 |
110,884 |
97,440 |
13.8 |
2006/07 |
17,623 |
14,217 |
14,614 |
23.95724 |
20.59 |
95,623 |
82,041 |
16.56 |
2006/06 |
14,217 |
13,182 |
13,113 |
7.851615 |
8.42 |
78,000 |
67,427 |
15.68 |
2006/05 |
13,182 |
12,478 |
10,832 |
5.64193 |
21.69 |
63,782 |
54,314 |
17.43 |
2006/04 |
12,478 |
11,500 |
9,971 |
8.504348 |
25.14 |
50,600 |
43,481 |
16.37 |
2006/03 |
11,500 |
13,604 |
11,084 |
-15.46604 |
3.75 |
38,122 |
33,510 |
13.76 |
2006/02 |
13,604 |
13,018 |
12,079 |
4.50146 |
12.63 |
26,622 |
22,426 |
18.71 |
2006/01 |
13,018 |
12,534 |
10,347 |
3.861497 |
25.81 |
13,018 |
10,347 |
25.81 |
2005/12 |
12,534 |
10,394 |
11,256 |
20.5888 |
11.35 |
140,504 |
78,941 |
77.99 |
2005/11 |
10,394 |
10,166 |
9,771 |
2.24277 |
6.38 |
127,970 |
67,685 |
89.07 |
2005/10 |
10,166 |
9,970 |
9,195 |
1.965898 |
10.56 |
117,576 |
57,914 |
103.02 |
2005/09 |
9,970 |
15,399 |
33,392 |
-35.25554 |
-70.14 |
107,410 |
48,719 |
120.47 |
2005/08 |
15,399 |
14,614 |
1,503 |
5.371562 |
924.55 |
97,440 |
15,327 |
535.74 |
2005/07 |
14,614 |
13,113 |
0 |
11.44666 |
1000000 |
82,041 |
13,824 |
493.47 |
2005/06 |
13,113 |
10,832 |
100 |
21.05798 |
13013 |
67,427 |
13,824 |
387.75 |
2005/05 |
10,832 |
9,971 |
0 |
8.635042 |
1000000 |
54,314 |
13,724 |
295.76 |
2005/04 |
9,971 |
11,084 |
1,238 |
-10.0415 |
705.41 |
43,481 |
13,724 |
216.82 |
2005/03 |
11,084 |
12,079 |
10,999 |
-8.237437 |
0.77 |
33,510 |
12,486 |
168.38 |
2005/02 |
12,079 |
10,347 |
648 |
16.73915 |
1764.04 |
22,426 |
1,487 |
1408.14 |
2005/01 |
10,347 |
11,256 |
839 |
-8.075693 |
1133.25 |
10,347 |
839 |
1133.25 |
2004/12 |
11,256 |
9,771 |
38,236 |
15.19804 |
-70.56 |
78,941 |
42,585 |
85.37 |
2004/11 |
9,771 |
9,195 |
960 |
6.264274 |
917.81 |
67,685 |
4,349 |
1456.33 |
2004/10 |
9,195 |
|
564 |
|
1530.32 |
57,914 |
3,389 |
1608.88 |
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