
 |
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(%) |
2007/10 |
144,116 |
186,249 |
117,526 |
22.62187 |
22.62 |
1,535,895 |
949,893 |
61.69 |
2007/09 |
186,249 |
206,071 |
159,720 |
9.619015 |
16.61 |
1,390,878 |
832,368 |
67.1 |
2007/08 |
206,071 |
181,144 |
127,439 |
-13.76087 |
61.7 |
1,204,636 |
672,647 |
79.09 |
2007/07 |
181,144 |
166,151 |
87,153 |
-9.023719 |
107.85 |
998,631 |
545,208 |
83.17 |
2007/06 |
166,151 |
142,117 |
69,987 |
-16.91142 |
137.4 |
817,502 |
458,055 |
78.47 |
2007/05 |
142,117 |
138,834 |
71,587 |
-2.364695 |
98.52 |
651,399 |
388,068 |
67.86 |
2007/04 |
138,834 |
155,929 |
80,894 |
10.96332 |
71.62 |
509,440 |
316,481 |
60.97 |
2007/03 |
155,929 |
95,905 |
70,022 |
-62.58693 |
122.69 |
370,705 |
235,586 |
57.35 |
2007/02 |
95,905 |
118,885 |
74,173 |
19.32961 |
29.3 |
214,787 |
165,656 |
29.66 |
2007/01 |
118,885 |
68,559 |
91,391 |
-73.40539 |
30.08 |
118,885 |
91,391 |
30.08 |
2006/12 |
68,559 |
114,224 |
113,098 |
39.97846 |
-39.38 |
1,132,653 |
1,454,070 |
-22.1 |
2006/11 |
114,224 |
117,528 |
125,267 |
2.811245 |
-8.82 |
1,064,117 |
1,340,972 |
-20.65 |
2006/10 |
117,528 |
159,720 |
143,173 |
26.41623 |
-17.91 |
949,895 |
1,215,705 |
-21.86 |
2006/09 |
159,720 |
|
158,199 |
|
0.96 |
832,368 |
1,072,532 |
-22.39 |
|
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