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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 |
84,637 |
88,329 |
82,206 |
4.179828 |
2.96 |
824,936 |
755,284 |
9.22 |
2007/09 |
88,329 |
85,872 |
81,615 |
-2.861235 |
8.23 |
740,299 |
673,078 |
9.99 |
2007/08 |
85,872 |
100,017 |
84,278 |
14.1426 |
1.89 |
651,970 |
591,463 |
10.23 |
2007/07 |
100,017 |
84,515 |
84,231 |
-18.34231 |
18.74 |
566,098 |
507,185 |
11.62 |
2007/06 |
84,515 |
69,102 |
86,118 |
-22.30471 |
-1.86 |
466,081 |
422,954 |
10.2 |
2007/05 |
69,102 |
61,673 |
75,543 |
-12.04579 |
-8.53 |
381,566 |
336,836 |
13.28 |
2007/04 |
61,673 |
80,227 |
75,599 |
23.12688 |
-18.42 |
312,464 |
261,293 |
19.58 |
2007/03 |
80,227 |
82,264 |
64,211 |
2.476174 |
24.94 |
250,791 |
185,694 |
35.06 |
2007/02 |
82,264 |
88,300 |
53,868 |
6.835787 |
52.71 |
170,564 |
121,483 |
40.4 |
2007/01 |
88,300 |
85,530 |
67,615 |
-3.23863 |
30.59 |
88,300 |
67,615 |
30.59 |
2006/12 |
85,530 |
92,697 |
67,090 |
7.731642 |
27.49 |
933,511 |
482,811 |
93.35 |
2006/11 |
92,697 |
|
62,135 |
|
49.19 |
847,981 |
415,721 |
103.98 |
|
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