
 |
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(%) |
2007/11 |
50,700 |
40,670 |
24,746 |
-24.66191 |
104.88 |
325,035 |
241,526 |
34.58 |
2007/10 |
40,670 |
33,381 |
24,704 |
-21.83577 |
64.63 |
274,335 |
216,780 |
26.55 |
2007/09 |
33,381 |
31,132 |
21,173 |
-7.224079 |
57.66 |
233,665 |
192,076 |
21.65 |
2007/08 |
31,132 |
30,619 |
24,627 |
-1.67543 |
26.41 |
200,284 |
170,903 |
17.19 |
2007/07 |
30,619 |
25,193 |
24,785 |
-21.53773 |
23.54 |
169,151 |
146,279 |
15.64 |
2007/06 |
25,193 |
23,322 |
26,374 |
-8.022468 |
-4.48 |
138,532 |
121,494 |
14.02 |
2007/05 |
23,322 |
22,402 |
22,624 |
-4.106776 |
3.09 |
113,339 |
95,120 |
19.15 |
2007/04 |
22,402 |
24,241 |
19,364 |
7.58632 |
15.69 |
90,017 |
72,496 |
24.17 |
2007/03 |
24,241 |
17,142 |
20,881 |
-41.41291 |
16.09 |
67,615 |
53,132 |
27.26 |
2007/02 |
17,142 |
26,232 |
13,297 |
34.65234 |
28.92 |
43,374 |
32,251 |
34.49 |
2007/01 |
26,232 |
24,738 |
18,954 |
-6.039291 |
38.4 |
26,232 |
18,954 |
38.4 |
2006/12 |
24,738 |
24,746 |
19,093 |
3.232846E-02 |
29.57 |
266,264 |
169,791 |
56.82 |
2006/11 |
24,746 |
24,704 |
18,070 |
-0.170013 |
36.95 |
241,526 |
150,698 |
60.27 |
2006/10 |
24,704 |
21,173 |
14,139 |
-16.6769 |
74.72 |
216,780 |
132,628 |
63.45 |
2006/09 |
21,173 |
24,627 |
13,783 |
14.02526 |
53.62 |
192,076 |
118,490 |
62.1 |
2006/08 |
24,627 |
24,785 |
13,929 |
0.6374823 |
76.8 |
170,903 |
104,706 |
63.22 |
2006/07 |
24,785 |
26,374 |
18,639 |
6.024873 |
32.97 |
146,279 |
90,778 |
61.14 |
2006/06 |
26,374 |
22,624 |
14,585 |
-16.57532 |
80.83 |
121,494 |
72,139 |
68.42 |
2006/05 |
22,624 |
19,364 |
14,019 |
-16.83537 |
61.38 |
95,120 |
57,553 |
65.27 |
2006/04 |
19,364 |
20,881 |
12,271 |
7.264977 |
57.8 |
72,496 |
43,534 |
66.53 |
2006/03 |
20,881 |
13,297 |
12,446 |
-57.03542 |
67.77 |
53,132 |
31,263 |
69.95 |
2006/02 |
13,297 |
18,954 |
8,058 |
29.84594 |
65.02 |
32,251 |
18,817 |
71.39 |
2006/01 |
18,954 |
19,093 |
10,759 |
0.7280155 |
76.17 |
18,954 |
10,759 |
76.17 |
2005/12 |
19,093 |
18,070 |
7,526 |
-5.661317 |
153.69 |
169,791 |
111,305 |
52.55 |
2005/11 |
18,070 |
14,351 |
7,526 |
-25.91457 |
140.1 |
150,698 |
100,778 |
49.53 |
2005/10 |
14,351 |
13,797 |
8,284 |
-4.015366 |
73.24 |
118,490 |
84,967 |
39.45 |
2005/09 |
13,797 |
13,950 |
10,263 |
1.096774 |
34.43 |
118,490 |
84,967 |
39.45 |
2005/08 |
13,950 |
|
10,092 |
|
38.23 |
104,706 |
74,705 |
40.16 |
|
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