 |
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(%) |
| 2007/06 |
24,700 |
29,326 |
29,510 |
15.7744 |
-16.3 |
130,219 |
211,868 |
-38.54 |
| 2007/05 |
29,326 |
18,916 |
29,594 |
-55.03278 |
-0.91 |
105,518 |
182,358 |
-42.14 |
| 2007/04 |
18,916 |
28,448 |
28,580 |
33.50675 |
-33.81 |
76,193 |
152,764 |
-50.12 |
| 2007/03 |
28,448 |
9,926 |
44,241 |
-186.6008 |
-35.7 |
57,277 |
124,184 |
-53.88 |
| 2007/02 |
9,926 |
18,903 |
35,996 |
47.48981 |
-72.42 |
28,829 |
79,943 |
-63.94 |
| 2007/01 |
18,903 |
28,037 |
43,948 |
32.57838 |
-56.99 |
18,903 |
43,948 |
-56.99 |
| 2006/12 |
28,037 |
27,879 |
31,238 |
-0.5667349 |
-10.25 |
394,041 |
600,796 |
-34.41 |
| 2006/11 |
27,879 |
25,407 |
44,124 |
-9.729602 |
-36.82 |
366,004 |
569,558 |
-35.74 |
| 2006/10 |
25,407 |
38,129 |
54,316 |
33.36568 |
-53.22 |
338,126 |
525,434 |
-35.65 |
| 2006/09 |
38,129 |
33,300 |
54,560 |
-14.5015 |
-30.12 |
312,718 |
471,118 |
-33.62 |
| 2006/08 |
33,300 |
29,422 |
69,414 |
-13.18061 |
-52.03 |
274,590 |
416,559 |
-34.08 |
| 2006/07 |
29,422 |
29,510 |
45,621 |
0.298204 |
-35.51 |
241,290 |
347,145 |
-30.49 |
| 2006/06 |
29,510 |
29,594 |
52,048 |
0.2838413 |
-43.3 |
211,868 |
301,524 |
-29.73 |
| 2006/05 |
29,594 |
28,580 |
52,765 |
-3.547935 |
-43.91 |
182,358 |
249,476 |
-26.9 |
| 2006/04 |
28,580 |
|
55,923 |
|
-48.89 |
152,764 |
196,712 |
-22.34 |
|
 |
