
 |
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(%) |
| 2007/09 |
386,909 |
409,265 |
289,382 |
5.462475 |
33.7 |
2,510,646 |
1,709,185 |
46.89 |
| 2007/08 |
409,265 |
418,527 |
218,244 |
2.212999 |
87.53 |
2,123,737 |
1,419,802 |
49.58 |
| 2007/07 |
418,527 |
348,401 |
136,880 |
-20.12796 |
205.76 |
1,714,471 |
1,201,559 |
42.69 |
| 2007/06 |
348,401 |
325,511 |
123,652 |
-7.032021 |
181.76 |
1,295,945 |
1,064,679 |
21.72 |
| 2007/05 |
325,511 |
193,092 |
134,623 |
-68.57819 |
141.79 |
947,544 |
941,026 |
0.69 |
| 2007/04 |
193,092 |
152,859 |
212,304 |
-26.32034 |
-9.05 |
622,033 |
806,404 |
-22.86 |
| 2007/03 |
152,859 |
109,710 |
214,774 |
-39.33006 |
-28.83 |
428,940 |
594,100 |
-27.8 |
| 2007/02 |
109,710 |
166,371 |
134,689 |
34.05702 |
-18.55 |
276,081 |
379,326 |
-27.22 |
| 2007/01 |
166,371 |
161,751 |
244,636 |
-2.856242 |
-31.99 |
166,371 |
244,636 |
-31.99 |
| 2006/12 |
161,751 |
246,325 |
186,947 |
34.33431 |
-13.48 |
2,463,178 |
1,891,704 |
30.21 |
| 2006/11 |
246,325 |
345,917 |
242,882 |
28.79072 |
1.42 |
2,301,427 |
1,704,757 |
35 |
| 2006/10 |
345,917 |
289,382 |
222,957 |
-19.53646 |
55.15 |
2,055,102 |
1,461,875 |
40.58 |
| 2006/09 |
289,382 |
218,244 |
190,460 |
-32.59563 |
51.94 |
1,709,185 |
1,238,918 |
37.96 |
| 2006/08 |
218,244 |
136,880 |
181,202 |
-59.44184 |
20.44 |
1,419,802 |
1,048,458 |
35.42 |
| 2006/07 |
136,880 |
|
199,939 |
|
-31.54 |
1,181,823 |
867,256 |
36.27 |
|
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