
 |
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(%) |
2007/09 |
120,168 |
117,280 |
76,133 |
-2.462483 |
57.84 |
865,747 |
542,585 |
59.56 |
2007/08 |
117,280 |
118,990 |
77,230 |
1.437096 |
51.86 |
745,578 |
466,453 |
59.84 |
2007/07 |
118,990 |
112,407 |
67,651 |
-5.856397 |
75.89 |
628,299 |
389,223 |
61.42 |
2007/06 |
112,407 |
108,342 |
61,078 |
-3.752008 |
84.04 |
511,003 |
321,571 |
58.91 |
2007/05 |
108,342 |
77,988 |
56,061 |
-38.92137 |
93.26 |
398,596 |
260,493 |
53.02 |
2007/04 |
77,988 |
93,861 |
61,756 |
16.91118 |
26.28 |
290,254 |
204,432 |
41.98 |
2007/03 |
93,861 |
54,263 |
58,469 |
-72.97422 |
60.53 |
212,266 |
142,676 |
48.77 |
2007/02 |
54,263 |
64,143 |
45,063 |
15.40308 |
20.42 |
118,406 |
84,207 |
40.61 |
2007/01 |
64,143 |
64,208 |
39,144 |
0.1012335 |
63.86 |
64,143 |
39,144 |
63.86 |
2006/12 |
64,208 |
74,481 |
46,857 |
13.79278 |
37.03 |
758,774 |
376,053 |
101.77 |
2006/11 |
74,481 |
77,499 |
44,050 |
3.894244 |
69.08 |
694,566 |
329,195 |
110.99 |
2006/10 |
77,499 |
76,133 |
43,010 |
-1.794229 |
80.19 |
620,084 |
285,146 |
117.46 |
2006/09 |
76,133 |
77,230 |
43,995 |
1.420433 |
73.05 |
542,585 |
242,136 |
124.08 |
2006/08 |
77,230 |
|
40,942 |
|
88.63 |
466,453 |
198,142 |
135.41 |
|
 |