 |
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(%) |
| 2007/03 |
167,959 |
292,126 |
164,495 |
42.5046 |
2.11 |
678,286 |
723,760 |
-6.28 |
| 2007/02 |
292,126 |
218,201 |
217,040 |
-33.87931 |
34.6 |
510,327 |
559,265 |
-8.75 |
| 2007/01 |
218,201 |
239,180 |
342,226 |
8.771218 |
-36.24 |
218,201 |
342,226 |
-36.24 |
| 2006/12 |
239,180 |
219,660 |
276,159 |
-8.886461 |
-13.39 |
2,767,633 |
3,535,995 |
-21.73 |
| 2006/11 |
219,660 |
224,225 |
155,729 |
2.035902 |
41.05 |
2,528,453 |
3,259,837 |
-22.44 |
| 2006/10 |
224,225 |
160,017 |
520,393 |
-40.12574 |
-56.91 |
2,308,793 |
3,104,108 |
-25.62 |
| 2006/09 |
160,017 |
233,622 |
193,784 |
31.50602 |
-17.43 |
2,084,568 |
2,583,715 |
-19.32 |
| 2006/08 |
233,622 |
374,348 |
348,145 |
37.5923 |
-32.9 |
1,924,551 |
2,389,931 |
-19.47 |
| 2006/07 |
374,348 |
179,181 |
254,390 |
-108.9217 |
47.16 |
1,690,928 |
2,041,786 |
-17.18 |
| 2006/06 |
179,181 |
240,444 |
237,913 |
25.47911 |
-24.69 |
1,316,580 |
1,787,396 |
-26.34 |
| 2006/05 |
240,444 |
173,196 |
308,081 |
-38.82769 |
-21.95 |
1,137,399 |
1,549,483 |
-26.59 |
| 2006/04 |
173,196 |
164,495 |
283,371 |
-5.289523 |
-38.88 |
896,956 |
1,241,402 |
-27.75 |
| 2006/03 |
164,495 |
217,040 |
215,365 |
24.20982 |
-23.62 |
723,760 |
958,031 |
-24.45 |
| 2006/02 |
217,040 |
342,226 |
413,430 |
36.57992 |
-47.5 |
559,265 |
742,666 |
-24.69 |
| 2006/01 |
342,226 |
276,159 |
329,236 |
-23.92354 |
3.95 |
342,226 |
329,236 |
3.95 |
| 2005/12 |
276,159 |
155,729 |
258,831 |
-77.33305 |
6.69 |
3,535,995 |
3,209,610 |
10.17 |
| 2005/11 |
155,729 |
520,393 |
244,759 |
70.07473 |
-36.37 |
3,259,837 |
2,950,780 |
10.47 |
| 2005/10 |
520,393 |
193,784 |
229,542 |
-168.5428 |
126.71 |
3,104,108 |
2,706,021 |
14.71 |
| 2005/09 |
193,784 |
|
221,180 |
|
-12.39 |
2,583,715 |
2,476,479 |
4.33 |
|
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