
 |
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(%) |
2008/01 |
111,597 |
101,649 |
46,085 |
-9.786618 |
142.15 |
111,597 |
46,085 |
142.15 |
2007/12 |
101,649 |
103,024 |
30,019 |
1.334641 |
238.62 |
1,243,659 |
191,327 |
550.02 |
2007/11 |
103,024 |
113,767 |
34,650 |
9.442985 |
197.33 |
1,142,010 |
161,308 |
607.97 |
2007/10 |
113,767 |
120,156 |
31,708 |
5.317255 |
258.8 |
1,038,986 |
126,658 |
720.31 |
2007/09 |
120,156 |
137,988 |
28,473 |
12.92286 |
322 |
925,219 |
94,950 |
874.43 |
2007/08 |
137,988 |
143,379 |
16,680 |
3.759965 |
727.27 |
805,063 |
66,477 |
1111.04 |
2007/07 |
143,379 |
145,011 |
5,217 |
1.125432 |
2648.3 |
667,075 |
49,797 |
1239.59 |
2007/06 |
145,011 |
105,781 |
9,795 |
-37.08606 |
1380.46 |
523,696 |
44,580 |
1074.73 |
2007/05 |
105,781 |
101,446 |
11,190 |
-4.27321 |
845.32 |
378,685 |
34,785 |
988.64 |
2007/04 |
101,446 |
86,117 |
10,066 |
-17.8002 |
907.81 |
272,904 |
23,595 |
1056.62 |
2007/03 |
86,117 |
|
8,699 |
|
889.96 |
171,458 |
13,529 |
1167.34 |
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