
 |
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(%) |
2007/10 |
775,358 |
771,299 |
552,005 |
-0.5262551 |
40.46 |
6,779,048 |
4,843,947 |
39.95 |
2007/09 |
771,299 |
764,607 |
533,782 |
-0.8752208 |
44.5 |
6,003,690 |
4,291,941 |
39.88 |
2007/08 |
764,607 |
750,961 |
535,423 |
-1.817138 |
42.8 |
5,232,391 |
3,758,159 |
39.23 |
2007/07 |
750,961 |
697,245 |
513,005 |
-7.704035 |
46.38 |
4,467,784 |
3,222,737 |
38.63 |
2007/06 |
697,245 |
687,780 |
457,108 |
-1.376167 |
52.53 |
3,716,823 |
2,709,731 |
37.17 |
2007/05 |
687,780 |
630,844 |
436,496 |
-9.025369 |
57.57 |
3,019,578 |
2,252,623 |
34.05 |
2007/04 |
630,844 |
598,949 |
505,402 |
-5.325161 |
24.82 |
2,331,798 |
1,816,127 |
28.39 |
2007/03 |
598,949 |
536,114 |
452,820 |
-11.72046 |
32.27 |
1,700,953 |
1,310,725 |
29.77 |
2007/02 |
536,114 |
565,890 |
437,041 |
5.2618 |
22.67 |
1,102,004 |
857,904 |
28.45 |
2007/01 |
565,890 |
519,048 |
420,864 |
-9.024599 |
34.46 |
565,890 |
420,864 |
34.46 |
2006/12 |
519,048 |
558,862 |
521,566 |
7.12412 |
-0.48 |
5,921,857 |
4,837,096 |
22.43 |
2006/11 |
558,862 |
552,005 |
452,449 |
-1.242199 |
23.52 |
5,402,809 |
4,315,530 |
25.19 |
2006/10 |
552,005 |
533,782 |
447,917 |
-3.413941 |
23.24 |
4,843,947 |
3,863,081 |
25.39 |
2006/09 |
533,782 |
|
425,340 |
|
25.5 |
4,291,941 |
3,415,164 |
25.67 |
|
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