
 |
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 |
115,922 |
102,884 |
176,660 |
-12.67252 |
-34.38 |
970,073 |
1,059,113 |
-8.41 |
2007/08 |
102,884 |
129,526 |
139,114 |
20.56884 |
-26.04 |
854,151 |
882,454 |
-3.21 |
2007/07 |
129,526 |
143,391 |
109,150 |
9.669366 |
18.67 |
751,267 |
743,340 |
1.07 |
2007/06 |
143,391 |
105,172 |
145,909 |
-36.33952 |
-1.73 |
621,741 |
634,190 |
-1.96 |
2007/05 |
105,172 |
111,782 |
136,814 |
5.913296 |
-23.13 |
478,350 |
488,281 |
-2.03 |
2007/04 |
111,782 |
95,928 |
98,992 |
-16.52698 |
12.92 |
373,178 |
351,467 |
6.18 |
2007/03 |
95,928 |
66,154 |
99,355 |
-45.0071 |
-3.45 |
261,998 |
252,474 |
3.77 |
2007/02 |
66,154 |
99,916 |
87,861 |
33.79038 |
-24.71 |
166,070 |
153,119 |
8.46 |
2007/01 |
99,916 |
128,457 |
65,258 |
22.21833 |
53.11 |
99,916 |
65,258 |
53.11 |
2006/12 |
128,457 |
122,145 |
104,174 |
-5.167628 |
23.31 |
1,442,715 |
1,064,477 |
35.53 |
2006/11 |
122,145 |
133,000 |
120,838 |
8.161654 |
1.08 |
1,314,258 |
960,303 |
36.86 |
2006/10 |
133,000 |
176,660 |
127,907 |
24.71414 |
3.98 |
1,192,113 |
839,465 |
42.01 |
2006/09 |
176,660 |
139,114 |
126,872 |
-26.98938 |
39.24 |
1,059,113 |
711,558 |
48.84 |
2006/08 |
139,114 |
109,150 |
84,508 |
-27.45213 |
64.62 |
882,454 |
584,686 |
50.93 |
2006/07 |
109,150 |
145,909 |
91,015 |
25.1931 |
19.93 |
743,340 |
500,178 |
48.62 |
2006/06 |
145,909 |
136,814 |
70,087 |
-6.647711 |
108.18 |
634,190 |
409,162 |
55 |
2006/05 |
136,814 |
93,475 |
61,219 |
-46.36427 |
123.48 |
488,281 |
339,075 |
44 |
2006/04 |
93,475 |
107,153 |
74,505 |
12.76493 |
25.46 |
351,467 |
277,855 |
26.49 |
2006/03 |
107,153 |
87,861 |
85,154 |
-21.95741 |
25.83 |
257,992 |
203,351 |
26.87 |
2006/02 |
87,861 |
65,258 |
64,834 |
-34.63637 |
35.52 |
153,119 |
118,197 |
29.55 |
2006/01 |
65,258 |
104,174 |
53,363 |
37.35673 |
22.29 |
65,258 |
53,363 |
22.29 |
2005/12 |
104,174 |
120,838 |
65,595 |
13.79036 |
58.81 |
1,064,477 |
426,743 |
149.44 |
2005/11 |
120,838 |
127,907 |
38,461 |
5.526671 |
214.18 |
960,303 |
361,148 |
165.9 |
2005/10 |
127,907 |
126,872 |
35,117 |
-0.8157829 |
264.23 |
839,465 |
322,687 |
160.15 |
2005/09 |
126,872 |
84,508 |
35,355 |
-50.13017 |
258.85 |
711,558 |
287,569 |
147.44 |
2005/08 |
84,508 |
|
39,211 |
|
115.52 |
584,686 |
252,214 |
131.82 |
|
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