 |
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 |
18,493 |
86,866 |
7,535 |
78.71089 |
145.43 |
229,738 |
429,925 |
-46.56 |
| 2007/09 |
86,866 |
22,015 |
7,323 |
-294.5764 |
1086.21 |
211,245 |
422,390 |
-49.99 |
| 2007/08 |
22,015 |
15,441 |
68,864 |
-42.57496 |
-68.03 |
119,187 |
415,067 |
-71.28 |
| 2007/07 |
15,441 |
17,905 |
12,792 |
13.76152 |
20.71 |
102,363 |
346,203 |
-70.43 |
| 2007/06 |
17,905 |
21,639 |
123,345 |
17.25588 |
-85.48 |
86,922 |
333,411 |
-73.93 |
| 2007/05 |
21,639 |
15,893 |
58,336 |
-36.15428 |
-62.91 |
69,017 |
210,066 |
-67.15 |
| 2007/04 |
15,893 |
23,376 |
6,729 |
32.01146 |
136.19 |
47,377 |
151,730 |
-68.78 |
| 2007/03 |
23,376 |
2,349 |
8,675 |
-895.1469 |
169.46 |
31,484 |
145,001 |
-78.29 |
| 2007/02 |
2,349 |
5,759 |
76,775 |
59.21167 |
-96.94 |
8,108 |
136,326 |
-94.05 |
| 2007/01 |
5,759 |
8,256 |
59,551 |
30.24467 |
-90.33 |
5,759 |
59,551 |
-90.33 |
| 2006/12 |
8,256 |
8,570 |
20,932 |
3.663944 |
-60.56 |
446,751 |
223,928 |
99.51 |
| 2006/11 |
8,570 |
7,535 |
16,850 |
-13.7359 |
-49.14 |
438,495 |
202,996 |
116.01 |
| 2006/10 |
7,535 |
7,323 |
22,164 |
-2.894989 |
-66 |
429,925 |
186,146 |
130.96 |
| 2006/09 |
7,323 |
68,864 |
60,621 |
89.366 |
-87.92 |
422,390 |
163,982 |
157.58 |
| 2006/08 |
68,864 |
12,792 |
16,382 |
-438.3365 |
320.36 |
415,067 |
103,361 |
301.57 |
| 2006/07 |
12,792 |
|
11,544 |
|
10.81 |
346,203 |
86,979 |
298.03 |
|
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