
 |
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(%) |
2007/07 |
188,028 |
197,801 |
271,184 |
4.940824 |
-30.66 |
1,236,670 |
1,028,727 |
20.21 |
2007/06 |
197,801 |
187,446 |
161,892 |
-5.524258 |
22.18 |
1,048,643 |
757,543 |
38.43 |
2007/05 |
187,446 |
140,876 |
151,828 |
-33.05744 |
23.46 |
850,841 |
595,651 |
42.84 |
2007/04 |
140,876 |
221,957 |
84,555 |
36.53005 |
66.61 |
663,396 |
443,823 |
49.47 |
2007/03 |
221,957 |
146,099 |
102,640 |
-51.92233 |
116.25 |
522,520 |
359,267 |
45.44 |
2007/02 |
146,099 |
154,463 |
127,418 |
5.414889 |
14.66 |
300,563 |
256,627 |
17.12 |
2007/01 |
154,463 |
71,505 |
129,209 |
-116.0171 |
19.55 |
154,463 |
129,209 |
19.55 |
2006/12 |
71,505 |
217,456 |
261,988 |
67.11749 |
-72.71 |
1,712,215 |
1,082,278 |
58.2 |
2006/11 |
217,456 |
137,352 |
182,534 |
-58.32023 |
19.13 |
1,640,710 |
820,289 |
100.02 |
2006/10 |
137,352 |
96,248 |
219,882 |
-42.70634 |
-37.53 |
1,423,254 |
637,755 |
123.17 |
2006/09 |
96,248 |
160,927 |
89,316 |
40.19152 |
7.76 |
1,285,902 |
417,874 |
207.72 |
2006/08 |
160,927 |
271,184 |
41,800 |
40.65763 |
284.99 |
1,189,654 |
329,558 |
260.98 |
2006/07 |
271,184 |
161,892 |
6,290 |
-67.5092 |
4211.35 |
1,028,727 |
287,758 |
257.5 |
2006/06 |
161,892 |
151,828 |
148,142 |
-6.628553 |
9.28 |
757,543 |
281,469 |
169.14 |
2006/05 |
151,828 |
84,555 |
12,681 |
-79.56123 |
1097.29 |
595,651 |
133,327 |
346.76 |
2006/04 |
84,555 |
102,640 |
6,922 |
17.61984 |
1121.54 |
443,823 |
120,646 |
267.87 |
2006/03 |
102,640 |
127,418 |
62,608 |
19.44623 |
63.94 |
359,267 |
113,724 |
215.91 |
2006/02 |
127,418 |
129,209 |
29,099 |
1.386126 |
337.88 |
256,627 |
51,117 |
402.04 |
2006/01 |
129,209 |
261,988 |
22,017 |
50.68133 |
486.86 |
129,209 |
22,017 |
486.86 |
2005/12 |
261,988 |
182,534 |
260,508 |
-43.52833 |
0.57 |
1,082,278 |
903,522 |
19.78 |
2005/11 |
182,534 |
219,882 |
209,432 |
16.98547 |
-12.84 |
820,289 |
643,014 |
27.57 |
2005/10 |
219,882 |
|
50,508 |
|
335.34 |
637,755 |
433,582 |
47.09 |
|
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