
 |
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(%) |
2007/09 |
183,164 |
187,241 |
102,573 |
2.177408 |
78.57 |
1,114,202 |
667,675 |
66.88 |
2007/08 |
187,241 |
133,779 |
102,572 |
-39.96292 |
82.55 |
931,038 |
565,102 |
64.76 |
2007/07 |
133,779 |
110,197 |
107,502 |
-21.39986 |
24.44 |
743,797 |
462,530 |
60.81 |
2007/06 |
110,197 |
103,018 |
42,759 |
-6.968685 |
157.72 |
610,018 |
355,028 |
71.82 |
2007/05 |
103,018 |
99,910 |
60,005 |
-3.1108 |
71.68 |
499,821 |
312,269 |
60.06 |
2007/04 |
99,910 |
106,242 |
66,182 |
5.959978 |
50.96 |
396,803 |
252,264 |
57.3 |
2007/03 |
106,242 |
77,660 |
68,940 |
-36.80402 |
54.11 |
296,892 |
186,082 |
59.55 |
2007/02 |
77,660 |
112,990 |
54,699 |
31.26825 |
41.98 |
190,650 |
117,142 |
62.75 |
2007/01 |
112,990 |
89,381 |
62,442 |
-26.41389 |
80.95 |
112,990 |
62,442 |
80.95 |
2006/12 |
89,381 |
120,960 |
62,234 |
26.10698 |
43.62 |
995,108 |
791,429 |
25.74 |
2006/11 |
120,960 |
120,748 |
80,742 |
-0.1755723 |
49.81 |
905,727 |
729,195 |
24.21 |
2006/10 |
120,748 |
102,408 |
86,387 |
-17.90876 |
39.78 |
784,767 |
648,453 |
21.02 |
2006/09 |
102,408 |
102,761 |
90,871 |
0.3435155 |
12.7 |
664,019 |
562,066 |
18.14 |
2006/08 |
102,761 |
|
66,782 |
|
53.88 |
561,611 |
471,195 |
19.19 |
|
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