 |
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(%) |
| 2008/02 |
331,621 |
355,307 |
251,159 |
6.666348 |
32.04 |
686,928 |
471,347 |
45.74 |
| 2008/01 |
355,307 |
361,870 |
220,188 |
1.813635 |
61.37 |
355,307 |
220,188 |
61.37 |
| 2007/12 |
361,870 |
402,082 |
240,383 |
10.00095 |
50.54 |
3,845,282 |
2,772,550 |
38.69 |
| 2007/11 |
402,082 |
368,267 |
260,155 |
-9.182197 |
54.55 |
3,483,412 |
2,532,168 |
37.57 |
| 2007/10 |
368,267 |
362,861 |
243,827 |
-1.489827 |
51.04 |
3,081,330 |
2,272,013 |
35.62 |
| 2007/09 |
362,861 |
339,643 |
265,790 |
-6.836001 |
36.52 |
2,713,063 |
2,028,186 |
33.77 |
| 2007/08 |
339,643 |
324,403 |
253,419 |
-4.69786 |
34.02 |
2,350,201 |
1,762,395 |
33.35 |
| 2007/07 |
324,403 |
310,001 |
233,250 |
-4.645792 |
39.08 |
2,010,559 |
1,508,976 |
33.24 |
| 2007/06 |
310,001 |
320,268 |
213,415 |
3.205753 |
45.26 |
1,686,156 |
1,275,726 |
32.17 |
| 2007/05 |
320,268 |
306,492 |
201,177 |
-4.494734 |
59.2 |
1,376,155 |
1,062,311 |
29.54 |
| 2007/04 |
306,492 |
278,047 |
227,016 |
-10.23028 |
35.01 |
1,055,886 |
861,134 |
22.62 |
| 2007/03 |
278,047 |
251,159 |
225,806 |
-10.70557 |
23.14 |
749,394 |
634,119 |
18.18 |
| 2007/02 |
251,159 |
220,188 |
198,313 |
-14.06571 |
26.65 |
471,347 |
408,313 |
15.44 |
| 2007/01 |
220,188 |
240,383 |
210,000 |
8.401176 |
4.85 |
220,188 |
210,000 |
4.85 |
| 2006/12 |
240,383 |
260,155 |
232,072 |
7.600085 |
3.58 |
2,772,550 |
1,823,838 |
52.02 |
| 2006/11 |
260,155 |
243,827 |
218,101 |
-6.696551 |
19.28 |
2,532,168 |
1,591,764 |
59.08 |
| 2006/10 |
243,827 |
265,790 |
173,475 |
8.26329 |
40.55 |
2,272,013 |
1,373,664 |
65.4 |
| 2006/09 |
265,790 |
|
158,504 |
|
67.69 |
2,028,186 |
1,200,189 |
68.99 |
|
 |
