 |
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 |
113,054 |
128,772 |
37,273 |
12.20607 |
203.31 |
656,512 |
332,243 |
97.6 |
| 2007/08 |
128,772 |
76,022 |
44,190 |
-69.38781 |
191.41 |
543,458 |
294,970 |
84.24 |
| 2007/07 |
76,022 |
67,746 |
56,335 |
-12.21622 |
34.95 |
414,686 |
250,780 |
65.36 |
| 2007/06 |
67,746 |
46,788 |
45,782 |
-44.79354 |
47.98 |
338,664 |
194,445 |
74.17 |
| 2007/05 |
46,788 |
57,778 |
42,545 |
19.02108 |
9.97 |
270,918 |
148,663 |
82.24 |
| 2007/04 |
57,778 |
68,651 |
33,823 |
15.83808 |
70.82 |
224,130 |
106,118 |
111.21 |
| 2007/03 |
68,651 |
53,154 |
31,867 |
-29.15491 |
115.43 |
166,352 |
72,295 |
130.1 |
| 2007/02 |
53,154 |
44,547 |
23,371 |
-19.32117 |
127.44 |
97,701 |
40,428 |
141.67 |
| 2007/01 |
44,547 |
49,153 |
17,057 |
9.370741 |
161.17 |
44,547 |
17,057 |
161.17 |
| 2006/12 |
49,153 |
68,791 |
20,998 |
28.54734 |
134.08 |
504,284 |
228,397 |
120.79 |
| 2006/11 |
68,791 |
54,097 |
44,947 |
-27.16232 |
53.05 |
455,131 |
212,821 |
113.86 |
| 2006/10 |
54,097 |
37,273 |
26,719 |
-45.13723 |
102.47 |
386,340 |
167,874 |
130.14 |
| 2006/09 |
37,273 |
44,190 |
16,399 |
15.65286 |
127.29 |
332,243 |
141,155 |
135.37 |
| 2006/08 |
44,190 |
56,335 |
12,976 |
21.55853 |
240.55 |
294,970 |
124,756 |
136.44 |
| 2006/07 |
56,335 |
45,782 |
17,323 |
-23.05054 |
225.2 |
250,780 |
111,780 |
124.35 |
| 2006/06 |
45,782 |
42,545 |
17,056 |
-7.608415 |
168.42 |
194,445 |
94,457 |
105.86 |
| 2006/05 |
42,545 |
33,823 |
21,646 |
-25.78719 |
96.55 |
148,663 |
77,401 |
92.07 |
| 2006/04 |
33,823 |
31,867 |
17,369 |
-6.138011 |
94.73 |
106,118 |
54,467 |
94.83 |
| 2006/03 |
31,867 |
23,371 |
14,587 |
-36.35275 |
118.46 |
72,295 |
37,098 |
94.88 |
| 2006/02 |
23,371 |
17,057 |
12,795 |
-37.01706 |
82.66 |
40,428 |
22,511 |
79.59 |
| 2006/01 |
17,057 |
20,998 |
9,716 |
18.76845 |
75.56 |
17,057 |
9,716 |
75.56 |
| 2005/12 |
20,998 |
|
15,452 |
|
35.89 |
228,397 |
203,150 |
12.43 |
|
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