
 |
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 |
575,368 |
545,471 |
110,547 |
-5.480951 |
420.47 |
4,252,759 |
151,707 |
2703.27 |
2007/08 |
545,471 |
487,699 |
30,208 |
-11.84583 |
1705.72 |
3,677,391 |
41,160 |
8834.38 |
2007/07 |
487,699 |
1,095,143 |
10,620 |
55.46709 |
4492.27 |
3,131,920 |
10,952 |
28496.79 |
2007/06 |
1,095,143 |
574,516 |
0 |
-90.62011 |
1000000 |
2,644,221 |
0 |
1000000 |
2007/05 |
574,516 |
237,361 |
0 |
-142.0431 |
1000000 |
1,549,078 |
0 |
1000000 |
2007/04 |
237,361 |
383,215 |
0 |
38.06062 |
1000000 |
974,562 |
0 |
1000000 |
2007/03 |
383,215 |
207,575 |
0 |
-84.6152 |
1000000 |
737,201 |
0 |
1000000 |
2007/02 |
207,575 |
146,411 |
0 |
-41.77555 |
1000000 |
353,986 |
0 |
1000000 |
2007/01 |
146,411 |
159,924 |
0 |
8.449638 |
1000000 |
146,411 |
0 |
1000000 |
2006/12 |
159,924 |
128,984 |
0 |
-23.98747 |
1000000 |
563,545 |
0 |
1000000 |
2006/11 |
128,984 |
122,930 |
0 |
-4.924754 |
1000000 |
403,621 |
0 |
1000000 |
2006/10 |
122,930 |
110,547 |
0 |
-11.20157 |
1000000 |
274,637 |
0 |
1000000 |
2006/09 |
110,547 |
30,208 |
0 |
-265.9527 |
1000000 |
151,707 |
0 |
1000000 |
2006/08 |
30,208 |
10,620 |
0 |
-184.4444 |
1000000 |
41,160 |
0 |
1000000 |
2006/07 |
10,620 |
|
0 |
|
1000000 |
10,952 |
0 |
1000000 |
2006/06 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2006/05 |
0 |
|
0 |
|
1000000 |
332 |
0 |
1000000 |
|
 |