 |
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(%) |
| 2007/08 |
1,657,504 |
1,571,201 |
1,322,283 |
-5.492805 |
25.35 |
11,905,960 |
8,634,098 |
37.89 |
| 2007/07 |
1,571,201 |
1,630,727 |
1,101,925 |
3.650274 |
42.59 |
10,248,460 |
7,311,814 |
40.16 |
| 2007/06 |
1,630,727 |
1,649,489 |
1,143,030 |
1.137443 |
42.67 |
8,677,257 |
6,209,889 |
39.73 |
| 2007/05 |
1,649,489 |
1,508,257 |
1,033,692 |
-9.363922 |
59.57 |
7,046,531 |
5,066,859 |
39.07 |
| 2007/04 |
1,508,257 |
1,455,940 |
1,152,594 |
-3.593349 |
30.86 |
5,397,041 |
4,033,167 |
33.82 |
| 2007/03 |
1,455,940 |
1,406,931 |
1,097,924 |
-3.483397 |
32.61 |
3,888,784 |
2,880,574 |
35 |
| 2007/02 |
1,406,931 |
1,025,913 |
916,086 |
-37.13941 |
53.58 |
2,432,844 |
1,782,649 |
36.47 |
| 2007/01 |
1,025,913 |
1,149,606 |
866,564 |
10.7596 |
18.39 |
1,025,913 |
866,564 |
18.39 |
| 2006/12 |
1,149,606 |
1,209,869 |
730,428 |
4.980953 |
57.39 |
13,351,850 |
12,261,560 |
8.89 |
| 2006/11 |
1,209,869 |
1,255,700 |
820,936 |
3.649837 |
47.38 |
12,202,240 |
11,531,130 |
5.82 |
| 2006/10 |
1,255,700 |
1,102,576 |
975,704 |
-13.88784 |
28.7 |
10,992,370 |
10,710,200 |
2.63 |
| 2006/09 |
1,102,576 |
1,322,283 |
934,413 |
16.61573 |
18 |
9,736,673 |
9,734,492 |
0.02 |
| 2006/08 |
1,322,283 |
1,101,925 |
1,019,604 |
-19.99755 |
29.69 |
8,634,098 |
8,800,078 |
-1.89 |
| 2006/07 |
1,101,925 |
1,143,030 |
969,257 |
3.596143 |
13.69 |
7,311,814 |
7,780,474 |
-6.02 |
| 2006/06 |
1,143,030 |
1,033,692 |
1,046,713 |
-10.57743 |
9.2 |
6,209,889 |
6,811,217 |
-8.83 |
| 2006/05 |
1,033,692 |
1,152,594 |
1,171,725 |
10.31604 |
-11.78 |
5,066,859 |
5,764,504 |
-12.1 |
| 2006/04 |
1,152,594 |
1,097,924 |
1,247,842 |
-4.979397 |
-7.63 |
4,033,167 |
4,592,779 |
-12.18 |
| 2006/03 |
1,097,924 |
|
1,304,343 |
|
-15.83 |
2,880,574 |
3,344,938 |
-13.88 |
|
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