
 |
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 |
98,359 |
106,964 |
77,263 |
8.044763 |
27.3 |
764,722 |
589,005 |
29.83 |
2007/08 |
106,964 |
125,633 |
87,822 |
14.85995 |
21.8 |
666,363 |
511,742 |
30.21 |
2007/07 |
125,633 |
86,996 |
76,436 |
-44.41239 |
64.36 |
559,399 |
423,920 |
31.96 |
2007/06 |
86,996 |
72,392 |
74,488 |
-20.1735 |
16.79 |
433,766 |
347,484 |
24.83 |
2007/05 |
72,392 |
74,767 |
56,440 |
3.176535 |
28.26 |
346,770 |
272,996 |
27.02 |
2007/04 |
74,767 |
75,212 |
55,752 |
0.5916609 |
34.11 |
274,378 |
216,556 |
26.7 |
2007/03 |
75,212 |
53,958 |
53,341 |
-39.3899 |
41 |
199,611 |
160,804 |
24.13 |
2007/02 |
53,958 |
70,442 |
57,650 |
23.40081 |
-6.4 |
124,399 |
107,463 |
15.76 |
2007/01 |
70,442 |
79,815 |
49,813 |
11.74341 |
41.41 |
70,442 |
49,813 |
41.41 |
2006/12 |
79,815 |
75,673 |
46,742 |
-5.473551 |
70.76 |
828,840 |
0 |
1000000 |
2006/11 |
75,673 |
84,347 |
55,727 |
10.28371 |
35.79 |
749,025 |
0 |
1000000 |
2006/10 |
84,347 |
77,263 |
64,207 |
-9.168684 |
31.37 |
673,352 |
0 |
1000000 |
2006/09 |
77,263 |
87,822 |
62,536 |
12.02318 |
23.55 |
589,005 |
0 |
1000000 |
2006/08 |
87,822 |
76,436 |
53,233 |
-14.89612 |
64.98 |
511,742 |
0 |
1000000 |
2006/07 |
76,436 |
74,488 |
43,018 |
-2.615186 |
77.68 |
423,920 |
0 |
1000000 |
2006/06 |
74,488 |
56,440 |
36,369 |
-31.97732 |
104.81 |
347,484 |
0 |
1000000 |
2006/05 |
56,440 |
55,752 |
0 |
-1.234036 |
1000000 |
272,996 |
0 |
1000000 |
2006/04 |
55,752 |
53,341 |
0 |
-4.519975 |
1000000 |
216,556 |
0 |
1000000 |
2006/03 |
53,341 |
57,650 |
0 |
7.474414 |
1000000 |
160,804 |
0 |
1000000 |
2006/02 |
57,650 |
49,813 |
0 |
-15.73284 |
1000000 |
107,463 |
0 |
1000000 |
2006/01 |
49,813 |
46,742 |
0 |
-6.570108 |
1000000 |
49,813 |
0 |
1000000 |
2005/12 |
46,742 |
55,727 |
0 |
16.12324 |
1000000 |
0 |
0 |
1000000 |
2005/11 |
55,727 |
64,207 |
0 |
13.20728 |
1000000 |
0 |
0 |
1000000 |
2005/10 |
64,207 |
62,536 |
0 |
-2.672061 |
1000000 |
0 |
0 |
1000000 |
2005/09 |
62,536 |
53,233 |
0 |
-17.476 |
1000000 |
0 |
0 |
1000000 |
2005/08 |
53,233 |
43,018 |
0 |
-23.74587 |
1000000 |
0 |
0 |
1000000 |
2005/07 |
43,018 |
36,369 |
0 |
-18.28205 |
1000000 |
0 |
0 |
1000000 |
2005/06 |
36,369 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
|
 |