
 |
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(%) |
2007/10 |
451,460 |
454,159 |
325,732 |
0.5942852 |
38.6 |
4,316,077 |
3,345,789 |
29 |
2007/09 |
454,159 |
467,694 |
342,246 |
2.893986 |
32.7 |
3,864,617 |
3,020,057 |
27.97 |
2007/08 |
467,694 |
398,720 |
350,898 |
-17.29886 |
33.28 |
3,410,458 |
2,677,811 |
27.36 |
2007/07 |
398,720 |
404,057 |
314,855 |
1.320853 |
26.64 |
2,942,764 |
2,326,913 |
26.47 |
2007/06 |
404,057 |
457,197 |
372,658 |
11.623 |
8.43 |
2,544,044 |
2,012,058 |
26.44 |
2007/05 |
457,197 |
454,557 |
344,084 |
-0.5807852 |
32.87 |
2,139,987 |
1,639,400 |
30.53 |
2007/04 |
454,557 |
465,522 |
330,941 |
2.35542 |
37.35 |
1,682,789 |
1,295,317 |
29.91 |
2007/03 |
465,522 |
369,905 |
377,940 |
-25.84907 |
23.17 |
1,228,232 |
964,376 |
27.36 |
2007/02 |
369,905 |
392,805 |
274,375 |
5.829865 |
34.82 |
762,710 |
586,435 |
30.06 |
2007/01 |
392,805 |
275,736 |
312,060 |
-42.45692 |
25.87 |
392,805 |
312,060 |
25.87 |
2006/12 |
275,736 |
320,028 |
278,391 |
13.84004 |
-0.95 |
3,941,554 |
2,945,563 |
33.81 |
2006/11 |
320,028 |
|
321,272 |
|
-0.39 |
3,811,762 |
2,667,172 |
42.91 |
|
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