
 |
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(%) |
2007/12 |
224,674 |
60,494 |
31,350 |
-271.3988 |
616.66 |
825,513 |
809,237 |
2.01 |
2007/11 |
60,494 |
64,500 |
70,400 |
6.210853 |
-14.07 |
600,839 |
777,887 |
-22.76 |
2007/10 |
64,500 |
114,224 |
119,002 |
43.53201 |
-45.8 |
540,345 |
707,487 |
-23.62 |
2007/09 |
114,224 |
53,750 |
212,400 |
-112.5098 |
-46.22 |
475,845 |
588,486 |
-19.14 |
2007/08 |
53,750 |
47,995 |
82,214 |
-11.99083 |
-34.62 |
361,620 |
376,086 |
-3.85 |
2007/07 |
47,995 |
144,250 |
46,200 |
66.7279 |
3.89 |
307,870 |
293,872 |
4.76 |
2007/06 |
144,250 |
16,516 |
41,072 |
-773.3955 |
251.21 |
259,876 |
247,672 |
4.93 |
2007/05 |
16,516 |
37,550 |
95,800 |
56.01598 |
-82.76 |
115,626 |
206,600 |
-44.03 |
2007/04 |
37,550 |
43,060 |
98,800 |
12.7961 |
-61.99 |
99,110 |
110,800 |
-10.55 |
2007/03 |
43,060 |
12,500 |
0 |
-244.48 |
1000000 |
61,560 |
12,000 |
413 |
2007/02 |
12,500 |
6,000 |
12,000 |
-108.3333 |
4.17 |
18,500 |
12,000 |
54.17 |
2007/01 |
6,000 |
31,350 |
0 |
80.86124 |
1000000 |
6,000 |
0 |
1000000 |
2006/12 |
31,350 |
70,400 |
72 |
55.46875 |
43441.67 |
809,237 |
122,938 |
558.25 |
2006/11 |
70,400 |
119,002 |
15,000 |
40.84133 |
369.33 |
777,887 |
122,866 |
533.12 |
2006/10 |
119,002 |
212,400 |
17,016 |
43.97269 |
599.35 |
707,487 |
107,866 |
555.89 |
2006/09 |
212,400 |
|
50 |
|
424700 |
588,486 |
90,850 |
547.76 |
|
 |