
 |
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 |
226,087 |
147,079 |
85,048 |
-53.71807 |
165.83 |
968,079 |
352,389 |
174.72 |
2007/08 |
147,079 |
89,314 |
64,458 |
-64.67631 |
128.18 |
741,992 |
267,340 |
177.55 |
2007/07 |
89,314 |
123,962 |
49,722 |
27.9505 |
79.63 |
594,913 |
202,883 |
193.23 |
2007/06 |
123,962 |
110,856 |
27,409 |
-11.82255 |
352.27 |
505,599 |
153,160 |
230.11 |
2007/05 |
110,856 |
111,816 |
17,244 |
0.8585533 |
542.87 |
381,637 |
125,751 |
203.49 |
2007/04 |
111,816 |
102,710 |
24,439 |
-8.865739 |
357.53 |
323,021 |
108,507 |
197.7 |
2007/03 |
102,710 |
52,196 |
21,307 |
-96.77753 |
382.05 |
211,205 |
84,068 |
151.23 |
2007/02 |
52,196 |
56,299 |
29,993 |
7.287873 |
74.03 |
108,495 |
62,761 |
72.87 |
2007/01 |
56,299 |
93,122 |
32,768 |
39.54275 |
71.81 |
56,299 |
32,768 |
71.81 |
2006/12 |
93,122 |
83,185 |
25,555 |
-11.94566 |
264.4 |
637,880 |
338,251 |
88.58 |
2006/11 |
83,185 |
109,185 |
39,125 |
23.81279 |
112.61 |
544,758 |
312,696 |
74.21 |
2006/10 |
109,185 |
85,048 |
30,479 |
-28.38045 |
258.23 |
461,573 |
273,571 |
68.72 |
2006/09 |
85,048 |
64,458 |
35,453 |
-31.94328 |
139.89 |
352,389 |
243,092 |
44.96 |
2006/08 |
64,458 |
|
42,319 |
|
52.31 |
267,340 |
207,639 |
28.75 |
|
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