
 |
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(%) |
2008/05 |
303,163 |
234,266 |
46,314 |
-29.40973 |
554.58 |
1,195,790 |
110,524 |
981.93 |
2008/04 |
234,266 |
280,025 |
31,206 |
16.34104 |
650.71 |
892,627 |
64,209 |
1290.19 |
2008/03 |
280,025 |
151,838 |
12,858 |
-84.42353 |
2077.83 |
658,361 |
33,003 |
1894.85 |
2008/02 |
151,838 |
226,498 |
7,776 |
32.96276 |
1852.65 |
378,336 |
20,145 |
1778.06 |
2008/01 |
226,498 |
225,317 |
12,369 |
-0.5241504 |
1731.17 |
226,498 |
12,369 |
1731.17 |
2007/12 |
225,317 |
206,841 |
29,565 |
-8.932466 |
662.11 |
1,258,886 |
215,236 |
484.89 |
2007/11 |
206,841 |
207,853 |
15,175 |
0.4868825 |
1263.04 |
1,033,569 |
185,671 |
456.67 |
2007/10 |
207,853 |
163,293 |
94,716 |
-27.28837 |
119.45 |
826,728 |
170,496 |
384.9 |
2007/09 |
163,293 |
154,736 |
84,485 |
-5.530064 |
93.28 |
618,875 |
160,265 |
286.16 |
2007/08 |
154,736 |
107,088 |
75,780 |
-44.49425 |
104.19 |
455,582 |
75,780 |
501.19 |
2007/07 |
107,088 |
83,234 |
0 |
-28.65896 |
1000000 |
300,846 |
0 |
1000000 |
2007/06 |
83,234 |
46,314 |
0 |
-79.71672 |
1000000 |
193,758 |
0 |
1000000 |
2007/05 |
46,314 |
|
0 |
|
1000000 |
110,524 |
0 |
1000000 |
|
 |