 |
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(%) |
| 2008/02 |
69,644 |
68,630 |
50,589 |
-1.477488 |
37.67 |
138,274 |
138,412 |
-0.1 |
| 2008/01 |
68,630 |
76,817 |
87,823 |
10.6578 |
-21.85 |
68,630 |
87,823 |
-21.85 |
| 2007/12 |
76,817 |
95,647 |
47,553 |
19.68698 |
61.54 |
921,712 |
903,340 |
2.03 |
| 2007/11 |
95,647 |
72,344 |
115,449 |
-32.21138 |
-17.15 |
844,895 |
864,719 |
-2.29 |
| 2007/10 |
72,344 |
73,247 |
61,260 |
1.232815 |
18.09 |
749,248 |
749,270 |
0 |
| 2007/09 |
73,247 |
74,158 |
63,036 |
1.228458 |
16.2 |
676,904 |
688,010 |
-1.61 |
| 2007/08 |
74,158 |
81,767 |
81,472 |
9.305711 |
-8.98 |
603,657 |
624,974 |
-3.41 |
| 2007/07 |
81,767 |
92,289 |
92,998 |
11.40114 |
-12.08 |
529,499 |
543,502 |
-2.58 |
| 2007/06 |
92,289 |
98,523 |
85,550 |
6.327456 |
7.88 |
447,732 |
450,504 |
-0.62 |
| 2007/05 |
98,523 |
45,563 |
65,113 |
-116.2347 |
51.31 |
355,443 |
364,954 |
-2.61 |
| 2007/04 |
45,563 |
72,945 |
61,773 |
37.53787 |
-26.24 |
256,920 |
299,841 |
-14.31 |
| 2007/03 |
72,945 |
50,589 |
73,416 |
-44.19143 |
-0.64 |
211,357 |
238,068 |
-11.22 |
| 2007/02 |
50,589 |
|
57,508 |
|
-12.03 |
138,412 |
164,652 |
-15.94 |
| 2006/12 |
47,553 |
|
118,238 |
|
-59.78 |
903,340 |
720,896 |
25.31 |
|
 |
