
 |
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(%) |
2008/03 |
192,029 |
145,430 |
139,024 |
-32.04222 |
38.13 |
509,446 |
343,002 |
48.53 |
2008/02 |
145,430 |
171,987 |
98,700 |
15.44128 |
47.35 |
317,417 |
203,978 |
55.61 |
2008/01 |
171,987 |
178,760 |
105,278 |
3.788879 |
63.36 |
171,987 |
105,278 |
63.36 |
2007/12 |
178,760 |
210,877 |
70,797 |
15.23021 |
152.5 |
2,022,271 |
391,363 |
416.73 |
2007/11 |
210,877 |
171,495 |
81,298 |
-22.96394 |
159.39 |
1,843,511 |
320,566 |
475.08 |
2007/10 |
171,495 |
204,139 |
64,845 |
15.99107 |
164.47 |
1,632,634 |
239,268 |
582.35 |
2007/09 |
204,139 |
201,326 |
43,236 |
-1.397236 |
372.15 |
1,461,139 |
174,422 |
737.7 |
2007/08 |
201,326 |
190,568 |
0 |
-5.645229 |
1000000 |
1,257,000 |
0 |
1000000 |
2007/07 |
190,568 |
187,318 |
0 |
-1.735017 |
1000000 |
1,055,674 |
0 |
1000000 |
2007/06 |
187,318 |
184,273 |
0 |
-1.652439 |
1000000 |
865,106 |
0 |
1000000 |
2007/05 |
184,273 |
150,513 |
0 |
-22.42996 |
1000000 |
677,788 |
0 |
1000000 |
2007/04 |
150,513 |
139,024 |
0 |
-8.264041 |
1000000 |
493,515 |
0 |
1000000 |
2007/03 |
139,024 |
98,700 |
0 |
-40.85511 |
1000000 |
343,002 |
0 |
1000000 |
2007/02 |
98,700 |
105,278 |
0 |
6.248219 |
1000000 |
203,978 |
0 |
1000000 |
2007/01 |
105,278 |
70,797 |
0 |
-48.70404 |
1000000 |
105,278 |
0 |
1000000 |
2006/12 |
70,797 |
81,298 |
0 |
12.91668 |
1000000 |
260,176 |
0 |
1000000 |
2006/11 |
81,298 |
64,845 |
0 |
-25.37281 |
1000000 |
320,566 |
0 |
1000000 |
2006/10 |
64,845 |
43,236 |
0 |
-49.97918 |
1000000 |
239,268 |
0 |
1000000 |
2006/09 |
43,236 |
|
0 |
|
1000000 |
174,422 |
0 |
1000000 |
|
 |