
 |
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(%) |
2008/02 |
80,771 |
121,857 |
48,485 |
33.71657 |
66.59 |
202,628 |
138,334 |
46.48 |
2008/01 |
121,857 |
87,326 |
89,849 |
-39.54263 |
35.62 |
121,857 |
89,849 |
35.62 |
2007/12 |
87,326 |
135,715 |
55,696 |
35.65487 |
56.79 |
1,222,921 |
762,847 |
60.31 |
2007/11 |
135,715 |
170,827 |
64,966 |
20.55413 |
108.9 |
1,135,595 |
707,151 |
60.59 |
2007/10 |
170,827 |
119,459 |
55,517 |
-43.00053 |
207.7 |
999,879 |
642,185 |
55.7 |
2007/09 |
119,459 |
114,201 |
58,024 |
-4.604163 |
105.88 |
829,052 |
586,668 |
41.32 |
2007/08 |
114,201 |
106,754 |
53,443 |
-6.975851 |
113.69 |
709,593 |
528,644 |
34.23 |
2007/07 |
106,754 |
80,822 |
54,100 |
-32.08532 |
97.33 |
595,391 |
475,201 |
25.29 |
2007/06 |
80,822 |
100,306 |
57,325 |
19.42456 |
40.99 |
488,637 |
421,102 |
16.04 |
2007/05 |
100,306 |
85,193 |
51,516 |
-17.73972 |
94.71 |
407,815 |
363,777 |
12.11 |
2007/04 |
85,193 |
83,982 |
68,616 |
-1.441976 |
24.16 |
307,509 |
312,260 |
-1.52 |
2007/03 |
83,982 |
48,485 |
94,955 |
-73.21233 |
-11.56 |
222,316 |
243,644 |
-8.75 |
2007/02 |
48,485 |
89,849 |
64,584 |
46.03724 |
-24.93 |
138,334 |
148,689 |
-6.96 |
2007/01 |
89,849 |
55,696 |
84,105 |
-61.32038 |
6.83 |
89,849 |
84,105 |
6.83 |
2006/12 |
55,696 |
64,966 |
37,171 |
14.269 |
49.84 |
762,847 |
567,124 |
34.51 |
2006/11 |
64,966 |
55,517 |
72,671 |
-17.02001 |
-10.6 |
707,151 |
529,954 |
33.44 |
2006/10 |
55,517 |
58,024 |
99,159 |
4.320626 |
-44.01 |
642,185 |
457,282 |
40.44 |
2006/09 |
58,024 |
|
66,086 |
|
-12.2 |
586,668 |
358,143 |
63.81 |
|
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