 |
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 |
714,471 |
780,824 |
1,569,573 |
8.497818 |
-54.48 |
7,390,627 |
9,646,322 |
-23.38 |
| 2007/08 |
780,824 |
603,280 |
1,110,139 |
-29.42978 |
-29.66 |
6,676,156 |
8,076,749 |
-17.34 |
| 2007/07 |
603,280 |
674,488 |
818,027 |
10.55734 |
-26.25 |
5,895,331 |
6,966,610 |
-15.38 |
| 2007/06 |
674,488 |
655,624 |
955,911 |
-2.877259 |
-29.44 |
5,292,051 |
6,148,583 |
-13.93 |
| 2007/05 |
655,624 |
821,398 |
681,270 |
20.18193 |
-3.76 |
4,617,563 |
5,192,673 |
-11.08 |
| 2007/04 |
821,398 |
1,049,044 |
878,640 |
21.70033 |
-6.51 |
3,961,939 |
4,511,403 |
-12.18 |
| 2007/03 |
1,049,044 |
991,755 |
1,122,228 |
-5.776527 |
-6.52 |
3,140,540 |
3,632,763 |
-13.55 |
| 2007/02 |
991,755 |
1,099,741 |
1,160,416 |
9.819221 |
-14.53 |
2,091,496 |
2,510,535 |
-16.69 |
| 2007/01 |
1,099,741 |
908,472 |
1,350,119 |
-21.05392 |
-18.54 |
1,099,741 |
1,350,119 |
-18.54 |
| 2006/12 |
908,472 |
1,101,539 |
1,061,021 |
17.52702 |
-14.38 |
12,838,570 |
10,086,770 |
27.28 |
| 2006/11 |
1,101,539 |
1,182,235 |
1,282,187 |
6.825716 |
-14.09 |
11,930,100 |
9,025,749 |
32.18 |
| 2006/10 |
1,182,235 |
1,569,573 |
1,491,121 |
24.67792 |
-20.72 |
10,828,560 |
7,743,562 |
39.84 |
| 2006/09 |
1,569,573 |
1,110,139 |
1,320,599 |
-41.38527 |
18.85 |
9,646,322 |
6,252,440 |
54.28 |
| 2006/08 |
1,110,139 |
818,027 |
1,118,598 |
-35.70934 |
-0.76 |
8,076,749 |
4,931,841 |
63.77 |
| 2006/07 |
818,027 |
|
843,743 |
|
-3.05 |
6,966,610 |
3,813,244 |
82.7 |
| 2006/05 |
681,270 |
|
503,534 |
|
35.3 |
5,192,673 |
2,523,550 |
105.77 |
|
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