
 |
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(%) |
2007/08 |
46,042 |
32,137 |
43,876 |
-43.26788 |
4.94 |
300,022 |
278,070 |
7.89 |
2007/07 |
32,137 |
32,258 |
42,206 |
0.3751008 |
-23.86 |
253,980 |
234,194 |
8.45 |
2007/06 |
32,258 |
46,018 |
33,133 |
29.90134 |
-2.64 |
221,844 |
191,988 |
15.55 |
2007/05 |
46,018 |
41,039 |
41,305 |
-12.13236 |
11.41 |
189,586 |
158,855 |
19.35 |
2007/04 |
41,039 |
45,277 |
37,553 |
9.360161 |
9.28 |
143,568 |
117,550 |
22.13 |
2007/03 |
45,277 |
17,057 |
35,023 |
-165.4453 |
29.28 |
102,529 |
79,997 |
28.17 |
2007/02 |
17,057 |
40,195 |
22,815 |
57.56437 |
-25.24 |
57,252 |
44,974 |
27.3 |
2007/01 |
40,195 |
43,189 |
22,159 |
6.932321 |
81.39 |
40,195 |
22,159 |
81.39 |
2006/12 |
43,189 |
39,284 |
32,715 |
-9.940434 |
32.02 |
431,280 |
298,692 |
44.39 |
2006/11 |
39,284 |
35,642 |
37,361 |
-10.21828 |
5.15 |
388,091 |
265,977 |
45.91 |
2006/10 |
35,642 |
35,095 |
24,959 |
-1.558627 |
42.8 |
348,807 |
228,616 |
52.57 |
2006/09 |
35,095 |
43,876 |
13,519 |
20.01322 |
159.6 |
313,165 |
203,656 |
53.77 |
2006/08 |
43,876 |
42,206 |
11,153 |
-3.956784 |
293.4 |
278,070 |
190,137 |
46.25 |
2006/07 |
42,206 |
33,133 |
19,045 |
-27.38358 |
121.61 |
234,194 |
178,984 |
30.85 |
2006/06 |
33,133 |
41,305 |
22,840 |
19.78453 |
45.07 |
191,988 |
159,939 |
20.04 |
2006/05 |
41,305 |
37,553 |
23,040 |
-9.991212 |
79.28 |
158,855 |
137,100 |
15.87 |
2006/04 |
37,553 |
35,023 |
34,495 |
-7.223825 |
8.87 |
117,550 |
114,060 |
3.06 |
2006/03 |
35,023 |
22,815 |
23,639 |
-53.50866 |
48.16 |
79,997 |
79,565 |
0.54 |
2006/02 |
22,815 |
22,159 |
24,424 |
-2.960423 |
-6.59 |
44,974 |
55,926 |
-19.58 |
2006/01 |
22,159 |
32,715 |
31,501 |
32.26654 |
-29.66 |
22,159 |
31,501 |
-29.66 |
2005/12 |
32,715 |
37,361 |
30,628 |
12.43543 |
6.81 |
298,692 |
358,244 |
-16.62 |
2005/11 |
37,361 |
24,959 |
19,477 |
-49.68949 |
91.82 |
265,977 |
327,616 |
-18.81 |
2005/10 |
24,959 |
13,519 |
35,635 |
-84.62164 |
-29.96 |
228,616 |
308,139 |
-25.81 |
2005/09 |
13,519 |
11,153 |
23,714 |
-21.21402 |
-42.99 |
203,656 |
272,504 |
-25.26 |
2005/08 |
11,153 |
|
45,567 |
|
-75.52 |
192,495 |
250,719 |
-23.22 |
|
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