|
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(%) |
2007/04 |
264,758 |
324,722 |
508,672 |
-18.46626 |
-47.95 |
1,146,201 |
1,839,217 |
-37.68 |
2007/03 |
324,722 |
220,317 |
599,130 |
47.38853 |
-45.8 |
881,443 |
1,330,544 |
-33.75 |
2007/02 |
220,317 |
336,403 |
337,065 |
-34.50802 |
-34.64 |
556,720 |
731,414 |
-23.88 |
2007/01 |
336,403 |
368,974 |
394,349 |
-8.827452 |
-14.69 |
336,403 |
394,349 |
-14.69 |
2006/12 |
368,974 |
385,508 |
438,481 |
-4.288887 |
-15.85 |
5,150,277 |
7,557,226 |
-31.85 |
2006/11 |
385,508 |
391,053 |
629,853 |
-1.417966 |
-38.79 |
4,781,303 |
7,118,745 |
-32.84 |
2006/10 |
391,053 |
437,997 |
764,840 |
-10.71788 |
-48.87 |
4,395,795 |
6,488,892 |
-32.26 |
2006/09 |
437,997 |
372,733 |
767,235 |
17.50958 |
-42.91 |
4,004,742 |
5,724,052 |
-30.04 |
2006/08 |
372,733 |
319,001 |
616,901 |
16.84383 |
-39.58 |
3,566,745 |
4,956,817 |
-28.04 |
2006/07 |
319,001 |
473,747 |
691,832 |
-32.66427 |
-53.89 |
3,194,012 |
4,339,916 |
-26.4 |
2006/06 |
473,747 |
562,048 |
621,073 |
-15.71058 |
-23.72 |
2,875,011 |
3,648,084 |
-21.19 |
2006/05 |
562,048 |
508,672 |
783,377 |
10.49321 |
-28.25 |
2,401,264 |
3,027,011 |
-20.67 |
2006/04 |
508,672 |
599,130 |
702,127 |
-15.09823 |
-27.55 |
1,839,217 |
2,243,634 |
-18.03 |
2006/03 |
599,130 |
337,065 |
607,498 |
77.7491 |
-1.38 |
1,330,544 |
1,541,507 |
-13.69 |
2006/02 |
337,065 |
394,349 |
487,785 |
-14.52622 |
-30.9 |
731,414 |
934,009 |
-21.69 |
2006/01 |
394,349 |
438,481 |
446,225 |
-10.06475 |
-11.63 |
394,349 |
446,225 |
-11.63 |
2005/12 |
438,481 |
629,853 |
401,049 |
-30.3836 |
9.33 |
7,557,226 |
6,371,767 |
18.6 |
2005/11 |
629,853 |
764,840 |
734,448 |
-17.64905 |
-14.24 |
7,118,745 |
5,970,718 |
19.23 |
2005/10 |
764,840 |
767,235 |
561,456 |
-0.3121599 |
36.22 |
6,488,892 |
5,236,270 |
23.92 |
2005/09 |
767,235 |
|
575,648 |
|
33.28 |
5,724,052 |
4,674,814 |
22.44 |
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