
 |
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(%) |
2007/11 |
100,769 |
96,077 |
51,869 |
-4.883583 |
94.28 |
949,032 |
887,884 |
6.89 |
2007/10 |
96,077 |
84,261 |
51,992 |
-14.0231 |
84.79 |
848,262 |
836,015 |
1.46 |
2007/09 |
84,261 |
133,183 |
133,765 |
36.73291 |
-37.01 |
752,185 |
784,023 |
-4.06 |
2007/08 |
133,183 |
71,086 |
90,296 |
-87.35475 |
47.5 |
667,925 |
650,258 |
2.72 |
2007/07 |
71,086 |
91,450 |
118,450 |
22.26791 |
-39.99 |
534,742 |
559,962 |
-4.5 |
2007/06 |
91,450 |
39,663 |
63,284 |
-130.5675 |
44.51 |
463,656 |
441,513 |
5.02 |
2007/05 |
39,663 |
70,830 |
79,067 |
44.00254 |
-49.84 |
372,206 |
378,229 |
-1.59 |
2007/04 |
70,830 |
125,271 |
69,730 |
43.45858 |
1.58 |
332,543 |
299,162 |
11.16 |
2007/03 |
125,271 |
64,653 |
72,531 |
-93.75899 |
72.71 |
261,713 |
229,432 |
14.07 |
2007/02 |
64,653 |
71,789 |
74,950 |
9.940241 |
-13.74 |
136,442 |
156,902 |
-13.04 |
2007/01 |
71,789 |
59,327 |
81,952 |
-21.00561 |
-12.4 |
71,789 |
81,952 |
-12.4 |
2006/12 |
59,327 |
51,869 |
55,105 |
-14.37853 |
7.66 |
947,211 |
720,890 |
31.39 |
2006/11 |
51,869 |
51,992 |
62,209 |
0.2365749 |
-16.62 |
887,884 |
665,785 |
33.36 |
2006/10 |
51,992 |
133,765 |
69,406 |
61.13184 |
-25.09 |
836,015 |
603,576 |
38.51 |
2006/09 |
133,765 |
90,296 |
60,406 |
-48.14056 |
121.44 |
784,023 |
534,169 |
46.77 |
2006/08 |
90,296 |
118,450 |
49,254 |
23.76868 |
83.33 |
650,258 |
473,764 |
37.25 |
2006/07 |
118,450 |
63,284 |
49,484 |
-87.17211 |
139.37 |
559,962 |
424,510 |
31.91 |
2006/06 |
63,284 |
79,067 |
55,951 |
19.96155 |
13.11 |
441,513 |
375,026 |
17.73 |
2006/05 |
79,067 |
69,730 |
51,092 |
-13.39022 |
54.75 |
378,229 |
319,075 |
18.54 |
2006/04 |
69,730 |
72,531 |
48,327 |
3.861797 |
44.29 |
299,162 |
267,983 |
11.63 |
2006/03 |
72,531 |
74,950 |
74,900 |
3.227485 |
-3.16 |
229,432 |
219,656 |
4.45 |
2006/02 |
74,950 |
81,952 |
74,759 |
8.544025 |
0.26 |
156,902 |
144,756 |
8.39 |
2006/01 |
81,952 |
59,431 |
69,997 |
-37.89436 |
17.08 |
81,952 |
69,997 |
17.08 |
2005/12 |
59,431 |
62,209 |
43,266 |
4.465592 |
37.36 |
725,216 |
931,640 |
-22.16 |
2005/11 |
62,209 |
69,406 |
35,754 |
10.36942 |
73.99 |
665,785 |
888,375 |
-25.06 |
2005/10 |
69,406 |
60,406 |
77,841 |
-14.89918 |
-10.84 |
603,576 |
852,621 |
-29.21 |
2005/09 |
60,406 |
|
99,168 |
|
-39.09 |
534,169 |
774,780 |
-31.06 |
|
 |