
 |
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 |
109,161 |
97,534 |
84,738 |
-11.92097 |
28.82 |
812,033 |
1,714,588 |
-52.64 |
2007/09 |
97,534 |
97,480 |
70,058 |
-5.539598E-02 |
39.22 |
702,872 |
1,629,850 |
-56.88 |
2007/08 |
97,480 |
97,903 |
106,440 |
0.4320603 |
-8.42 |
605,338 |
1,559,792 |
-61.19 |
2007/07 |
97,903 |
81,700 |
73,112 |
-19.83231 |
33.91 |
507,858 |
1,453,352 |
-65.06 |
2007/06 |
81,700 |
83,723 |
77,783 |
2.416301 |
5.04 |
409,955 |
1,380,240 |
-70.3 |
2007/05 |
83,723 |
54,056 |
244,602 |
-54.88197 |
-65.77 |
328,255 |
1,302,457 |
-74.8 |
2007/04 |
54,056 |
66,218 |
247,921 |
18.36661 |
-78.2 |
244,532 |
1,057,855 |
-76.88 |
2007/03 |
66,218 |
55,200 |
278,886 |
-19.96015 |
-76.26 |
190,476 |
809,935 |
-76.48 |
2007/02 |
55,200 |
69,058 |
278,823 |
20.06719 |
-80.2 |
124,258 |
531,048 |
-76.6 |
2007/01 |
69,058 |
60,939 |
252,225 |
-13.32316 |
-72.62 |
69,058 |
252,225 |
-72.62 |
2006/12 |
60,939 |
86,950 |
266,704 |
29.91489 |
-77.15 |
1,862,477 |
1,635,598 |
13.87 |
2006/11 |
86,950 |
84,738 |
255,176 |
-2.610399 |
-65.93 |
1,801,538 |
1,368,895 |
31.61 |
2006/10 |
84,738 |
70,058 |
224,360 |
-20.95407 |
-62.23 |
1,714,588 |
1,113,719 |
53.95 |
2006/09 |
70,058 |
106,440 |
137,582 |
34.18076 |
-49.08 |
1,629,850 |
889,359 |
83.26 |
2006/08 |
106,440 |
73,112 |
122,361 |
-45.58486 |
-13.01 |
1,559,792 |
751,777 |
107.48 |
2006/07 |
73,112 |
|
106,384 |
|
-31.28 |
1,453,352 |
629,416 |
130.9 |
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