
 |
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(%) |
2007/08 |
396,038 |
391,604 |
319,966 |
-1.132266 |
23.78 |
2,560,761 |
2,235,918 |
14.53 |
2007/07 |
391,604 |
362,261 |
320,531 |
-8.099961 |
22.17 |
2,164,723 |
1,915,952 |
12.98 |
2007/06 |
362,261 |
335,148 |
300,550 |
-8.089859 |
20.53 |
1,773,119 |
1,595,421 |
11.14 |
2007/05 |
335,148 |
354,909 |
295,635 |
5.567906 |
13.37 |
1,410,858 |
1,294,871 |
8.96 |
2007/04 |
354,909 |
264,588 |
275,619 |
-34.13647 |
28.77 |
1,075,710 |
999,236 |
7.65 |
2007/03 |
264,588 |
183,072 |
286,380 |
-44.52674 |
-7.61 |
720,801 |
723,617 |
-0.39 |
2007/02 |
183,072 |
273,141 |
208,527 |
32.97528 |
-12.21 |
456,213 |
437,237 |
4.34 |
2007/01 |
273,141 |
278,808 |
228,710 |
2.032582 |
19.43 |
273,141 |
228,710 |
19.43 |
2006/12 |
278,808 |
296,128 |
294,490 |
5.848822 |
-5.33 |
3,463,516 |
2,601,474 |
33.14 |
2006/11 |
296,128 |
315,452 |
299,344 |
6.125813 |
-1.07 |
3,184,707 |
2,306,984 |
38.05 |
2006/10 |
315,452 |
337,210 |
260,347 |
6.452359 |
21.17 |
2,888,580 |
2,007,640 |
43.88 |
2006/09 |
337,210 |
319,966 |
240,324 |
-5.389323 |
40.31 |
2,573,128 |
1,747,292 |
47.26 |
2006/08 |
319,966 |
320,531 |
261,532 |
0.17627 |
22.34 |
2,235,918 |
1,506,968 |
48.37 |
2006/07 |
320,531 |
300,550 |
209,028 |
-6.648145 |
53.34 |
1,915,952 |
1,245,436 |
53.84 |
2006/06 |
300,550 |
295,635 |
190,988 |
-1.662523 |
57.37 |
1,595,421 |
1,036,408 |
53.94 |
2006/05 |
295,635 |
275,619 |
191,884 |
-7.262198 |
54.07 |
1,294,871 |
845,420 |
53.16 |
2006/04 |
275,619 |
286,380 |
184,340 |
3.757595 |
49.52 |
999,236 |
664,837 |
50.3 |
2006/03 |
286,380 |
208,527 |
192,427 |
-37.33474 |
48.83 |
723,617 |
480,497 |
50.6 |
2006/02 |
208,527 |
228,710 |
104,765 |
8.824713 |
99.04 |
437,237 |
288,070 |
51.78 |
2006/01 |
228,710 |
294,490 |
183,304 |
22.33692 |
24.77 |
228,710 |
183,304 |
24.77 |
2005/12 |
294,490 |
299,344 |
187,624 |
1.621546 |
56.96 |
2,630,697 |
2,173,021 |
21.06 |
2005/11 |
299,344 |
261,786 |
298,901 |
-14.34683 |
0.15 |
2,336,206 |
1,985,397 |
17.67 |
2005/10 |
261,786 |
244,662 |
251,014 |
-6.999043 |
4.29 |
2,036,863 |
1,686,496 |
20.77 |
2005/09 |
244,662 |
|
221,930 |
|
10.24 |
1,775,077 |
1,435,482 |
23.66 |
|
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