
 |
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 |
87,185 |
84,370 |
115,186 |
-3.336494 |
-24.31 |
754,517 |
1,088,563 |
-30.69 |
2007/08 |
84,370 |
79,636 |
125,930 |
-5.944548 |
-33 |
667,331 |
973,377 |
-31.44 |
2007/07 |
79,636 |
70,810 |
118,702 |
-12.46434 |
-32.91 |
582,961 |
847,447 |
-31.21 |
2007/06 |
70,810 |
81,917 |
108,199 |
13.55885 |
-34.56 |
503,325 |
728,746 |
-30.93 |
2007/05 |
81,917 |
90,545 |
109,700 |
9.528963 |
-25.33 |
432,515 |
620,547 |
-30.3 |
2007/04 |
90,545 |
84,135 |
132,853 |
-7.618708 |
-31.85 |
350,598 |
510,847 |
-31.37 |
2007/03 |
84,135 |
72,811 |
121,251 |
-15.5526 |
-30.61 |
260,053 |
377,994 |
-31.2 |
2007/02 |
72,811 |
103,107 |
120,148 |
29.38307 |
-39.4 |
175,918 |
256,743 |
-31.48 |
2007/01 |
103,107 |
78,256 |
136,595 |
-31.75603 |
-24.52 |
103,107 |
136,595 |
-24.52 |
2006/12 |
78,256 |
114,599 |
174,959 |
31.71319 |
-55.27 |
1,407,148 |
1,188,722 |
18.37 |
2006/11 |
114,599 |
125,730 |
130,879 |
8.853098 |
-12.44 |
1,328,892 |
1,013,763 |
31.09 |
2006/10 |
125,730 |
115,186 |
125,282 |
-9.15389 |
0.36 |
1,214,293 |
882,884 |
37.54 |
2006/09 |
115,186 |
125,930 |
106,523 |
8.531724 |
8.13 |
1,088,563 |
757,602 |
43.69 |
2006/08 |
125,930 |
118,702 |
99,757 |
-6.089198 |
26.24 |
973,377 |
651,079 |
49.5 |
2006/07 |
118,702 |
|
95,581 |
|
24.19 |
847,447 |
551,322 |
53.71 |
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