 |
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(%) |
| 2007/11 |
493 |
5,580 |
2,917 |
-91.16487 |
-83.1 |
200,194 |
131,364 |
52.4 |
| 2007/10 |
5,580 |
-37 |
3,101 |
-1.518108 |
79.94 |
199,701 |
128,447 |
55.47 |
| 2007/09 |
-37 |
34,591 |
2,280 |
-100.107 |
-101.62 |
194,120 |
125,346 |
54.87 |
| 2007/08 |
34,591 |
44,794 |
1,900 |
-22.7776 |
1720.58 |
194,157 |
123,066 |
57.77 |
| 2007/07 |
44,794 |
564 |
2,120 |
7842.199 |
2012.92 |
159,566 |
121,166 |
31.69 |
| 2007/06 |
564 |
3,203 |
6,537 |
-82.39151 |
-91.37 |
114,772 |
118,278 |
-2.96 |
| 2007/05 |
3,203 |
5,497 |
20,023 |
-41.73185 |
-84 |
114,208 |
111,741 |
2.21 |
| 2007/04 |
5,497 |
23,419 |
24,147 |
-76.52761 |
-77.24 |
111,005 |
91,718 |
21.03 |
| 2007/03 |
23,419 |
13,341 |
25,151 |
75.54156 |
-6.89 |
105,508 |
67,571 |
56.14 |
| 2007/02 |
13,341 |
68,748 |
29,529 |
-80.59435 |
-54.82 |
82,089 |
42,420 |
93.51 |
| 2007/01 |
68,748 |
14,742 |
12,891 |
366.3411 |
433.3 |
68,748 |
12,891 |
433.3 |
| 2006/12 |
14,742 |
|
101,723 |
|
-85.51 |
146,106 |
379,603 |
-61.51 |
| 2006/07 |
2,120 |
7,149 |
18,551 |
70.3455 |
-88.57 |
121,166 |
121,032 |
0.11 |
| 2006/06 |
7,149 |
20,179 |
16,935 |
64.57207 |
-57.79 |
119,046 |
102,481 |
16.16 |
| 2006/05 |
20,179 |
24,147 |
6,408 |
16.43268 |
214.9 |
111,897 |
85,546 |
30.8 |
| 2006/04 |
24,147 |
25,151 |
26,076 |
3.991889 |
-7.4 |
91,718 |
79,138 |
15.9 |
| 2006/03 |
25,151 |
21,455 |
9,845 |
-17.22675 |
155.47 |
67,571 |
53,062 |
27.34 |
| 2006/02 |
21,455 |
20,965 |
12,484 |
-2.337229 |
71.86 |
42,420 |
43,217 |
-1.84 |
| 2006/01 |
20,965 |
101,662 |
30,733 |
79.37774 |
-31.78 |
20,965 |
30,733 |
-31.78 |
| 2005/12 |
101,662 |
35,736 |
12,683 |
-184.4806 |
701.56 |
379,541 |
84,869 |
347.21 |
| 2005/11 |
35,736 |
52,813 |
22,435 |
32.33484 |
59.29 |
277,879 |
72,185 |
284.95 |
| 2005/10 |
52,813 |
42,349 |
6,826 |
-24.70897 |
673.7 |
242,144 |
49,750 |
386.72 |
| 2005/09 |
42,349 |
|
5,502 |
|
669.7 |
189,331 |
42,924 |
341.08 |
|
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