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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(%) |
| 2007/08 |
225,434 |
171,683 |
149,532 |
-31.30828 |
50.76 |
1,377,547 |
756,405 |
82.12 |
| 2007/07 |
171,683 |
158,456 |
86,344 |
-8.347427 |
98.84 |
1,152,113 |
606,873 |
89.84 |
| 2007/06 |
158,456 |
203,943 |
85,907 |
22.30378 |
84.45 |
980,681 |
520,529 |
88.4 |
| 2007/05 |
203,943 |
156,954 |
69,896 |
-29.93807 |
191.78 |
822,225 |
434,622 |
89.18 |
| 2007/04 |
156,954 |
193,356 |
116,672 |
18.82641 |
34.53 |
618,282 |
364,726 |
69.52 |
| 2007/03 |
193,356 |
113,906 |
104,258 |
-69.7505 |
85.46 |
461,328 |
248,054 |
85.98 |
| 2007/02 |
113,906 |
154,066 |
67,699 |
26.06675 |
68.25 |
267,972 |
143,796 |
86.36 |
| 2007/01 |
154,066 |
156,234 |
76,097 |
1.387662 |
102.46 |
154,066 |
76,097 |
102.46 |
| 2006/12 |
156,234 |
237,026 |
156,893 |
34.08571 |
-0.42 |
1,535,539 |
1,367,233 |
12.31 |
| 2006/11 |
237,026 |
205,992 |
144,490 |
-15.06563 |
64.04 |
1,379,305 |
1,210,340 |
13.96 |
| 2006/10 |
205,992 |
179,882 |
148,782 |
-14.51507 |
38.45 |
1,142,279 |
1,065,850 |
7.17 |
| 2006/09 |
179,882 |
149,532 |
174,485 |
-20.29666 |
3.09 |
936,287 |
917,068 |
2.1 |
| 2006/08 |
149,532 |
86,344 |
172,135 |
-73.18169 |
-13.13 |
756,405 |
742,583 |
1.86 |
| 2006/07 |
86,344 |
85,907 |
95,362 |
-0.5086896 |
-9.46 |
606,873 |
570,448 |
6.39 |
| 2006/06 |
85,907 |
69,896 |
53,081 |
-22.90689 |
61.84 |
520,529 |
475,086 |
9.57 |
| 2006/05 |
69,896 |
116,672 |
93,688 |
40.09188 |
-25.39 |
434,622 |
422,005 |
2.99 |
| 2006/04 |
116,672 |
104,258 |
91,574 |
-11.907 |
27.41 |
364,726 |
328,317 |
11.09 |
| 2006/03 |
104,258 |
67,699 |
100,813 |
-54.00227 |
3.42 |
248,054 |
236,743 |
4.78 |
| 2006/02 |
67,699 |
76,097 |
37,437 |
11.03591 |
80.83 |
143,796 |
135,930 |
5.79 |
| 2006/01 |
76,097 |
156,893 |
98,493 |
51.49752 |
-22.74 |
76,097 |
98,493 |
-22.74 |
| 2005/12 |
156,893 |
144,490 |
131,214 |
-8.583985 |
19.57 |
1,367,233 |
1,323,279 |
3.32 |
| 2005/11 |
144,490 |
148,782 |
154,003 |
2.884758 |
-6.18 |
1,210,340 |
1,192,065 |
1.53 |
| 2005/10 |
148,782 |
174,485 |
116,622 |
14.73078 |
27.58 |
1,065,850 |
1,038,062 |
2.68 |
| 2005/09 |
174,485 |
172,135 |
82,377 |
-1.365208 |
111.81 |
917,068 |
921,440 |
-0.47 |
| 2005/08 |
172,135 |
|
121,319 |
|
41.89 |
742,583 |
839,063 |
-11.5 |
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