 |
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(%) |
| 2008/03 |
25,908 |
30,507 |
23,349 |
15.07523 |
10.96 |
95,010 |
122,747 |
-22.6 |
| 2008/02 |
30,507 |
38,595 |
38,722 |
20.95608 |
-21.22 |
69,102 |
99,398 |
-30.48 |
| 2008/01 |
38,595 |
81,390 |
60,676 |
52.58017 |
-36.39 |
38,595 |
60,676 |
-36.39 |
| 2007/12 |
81,390 |
31,905 |
34,883 |
-155.1011 |
133.32 |
378,644 |
309,246 |
22.44 |
| 2007/11 |
31,905 |
22,253 |
22,749 |
-43.37393 |
40.25 |
297,254 |
274,363 |
8.34 |
| 2007/10 |
22,253 |
22,067 |
50,697 |
-0.8428875 |
-56.11 |
265,349 |
251,614 |
5.46 |
| 2007/09 |
22,067 |
18,845 |
37,970 |
-17.09737 |
-41.88 |
243,096 |
200,917 |
20.99 |
| 2007/08 |
18,845 |
23,983 |
22,756 |
21.42351 |
-17.19 |
221,029 |
162,947 |
35.64 |
| 2007/07 |
23,983 |
19,737 |
10,068 |
-21.51289 |
138.21 |
202,184 |
140,191 |
44.22 |
| 2007/06 |
19,737 |
16,867 |
26,195 |
-17.01547 |
-24.65 |
178,201 |
130,123 |
36.95 |
| 2007/05 |
16,867 |
18,850 |
14,442 |
10.51989 |
16.79 |
158,464 |
103,928 |
52.47 |
| 2007/04 |
18,850 |
23,349 |
10,091 |
19.26849 |
86.8 |
141,597 |
89,486 |
58.23 |
| 2007/03 |
23,349 |
38,722 |
18,132 |
39.70095 |
28.77 |
122,747 |
79,395 |
54.6 |
| 2007/02 |
38,722 |
60,676 |
19,645 |
36.18235 |
97.11 |
99,398 |
61,263 |
62.25 |
| 2007/01 |
60,676 |
34,927 |
41,618 |
-73.72234 |
45.79 |
60,676 |
41,618 |
45.79 |
| 2006/12 |
34,927 |
22,776 |
13,808 |
-53.35002 |
152.95 |
309,650 |
229,450 |
34.95 |
| 2006/11 |
22,776 |
|
10,757 |
|
111.73 |
274,363 |
203,010 |
35.15 |
|
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