
 |
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 |
248,631 |
245,472 |
209,330 |
-1.286909 |
18.77 |
2,416,123 |
1,980,393 |
22 |
2007/11 |
245,472 |
186,373 |
208,735 |
-31.71006 |
17.6 |
2,167,492 |
1,771,534 |
22.35 |
2007/10 |
186,373 |
180,518 |
156,388 |
-3.243444 |
19.17 |
1,922,020 |
1,562,799 |
22.99 |
2007/09 |
180,518 |
212,527 |
182,020 |
15.06114 |
-0.83 |
1,735,647 |
1,406,412 |
23.41 |
2007/08 |
212,527 |
205,652 |
210,761 |
-3.343026 |
0.84 |
1,555,129 |
1,224,392 |
27.01 |
2007/07 |
205,652 |
216,505 |
145,530 |
5.012817 |
41.31 |
1,342,602 |
1,013,631 |
32.45 |
2007/06 |
216,505 |
234,048 |
177,833 |
7.495471 |
21.75 |
1,136,950 |
868,101 |
30.97 |
2007/05 |
234,048 |
205,547 |
137,404 |
-13.86593 |
70.34 |
920,446 |
690,268 |
33.35 |
2007/04 |
205,547 |
210,777 |
133,397 |
2.481295 |
54.09 |
686,398 |
552,864 |
24.15 |
2007/03 |
210,777 |
122,711 |
175,955 |
-71.767 |
19.79 |
480,851 |
419,467 |
14.63 |
2007/02 |
122,711 |
147,363 |
117,718 |
16.72876 |
4.24 |
270,074 |
243,511 |
10.91 |
2007/01 |
147,363 |
209,330 |
125,793 |
29.60254 |
17.15 |
147,363 |
125,793 |
17.15 |
2006/12 |
209,330 |
208,735 |
148,743 |
-0.2850504 |
40.73 |
1,980,864 |
1,550,536 |
27.75 |
2006/11 |
208,735 |
156,388 |
155,141 |
-33.47252 |
34.55 |
1,771,534 |
1,401,794 |
26.38 |
2006/10 |
156,388 |
|
113,511 |
|
37.77 |
1,562,799 |
1,246,653 |
25.36 |
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