
 |
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(%) |
2007/06 |
66,063 |
54,455 |
93,335 |
-21.31668 |
-29.22 |
491,548 |
498,233 |
-1.34 |
2007/05 |
54,455 |
91,313 |
96,608 |
40.36446 |
-43.63 |
425,485 |
404,898 |
5.08 |
2007/04 |
91,313 |
113,202 |
77,998 |
19.33623 |
17.07 |
371,029 |
308,290 |
20.35 |
2007/03 |
113,202 |
62,872 |
107,227 |
-80.05154 |
5.57 |
279,716 |
230,293 |
21.46 |
2007/02 |
62,872 |
103,643 |
64,107 |
39.33792 |
-1.93 |
166,514 |
123,066 |
35.3 |
2007/01 |
103,643 |
126,971 |
58,959 |
18.3727 |
75.79 |
103,643 |
58,959 |
75.79 |
2006/12 |
126,971 |
153,171 |
122,960 |
17.10506 |
3.26 |
1,251,526 |
944,229 |
32.54 |
2006/11 |
153,171 |
83,926 |
87,538 |
-82.50721 |
74.98 |
1,124,555 |
821,269 |
36.93 |
2006/10 |
83,926 |
129,589 |
95,806 |
35.23679 |
-12.4 |
971,384 |
733,731 |
32.39 |
2006/09 |
129,589 |
125,722 |
84,552 |
-3.075834 |
53.27 |
887,458 |
637,925 |
39.12 |
2006/08 |
125,722 |
133,915 |
96,803 |
6.11806 |
29.87 |
757,869 |
553,373 |
36.95 |
2006/07 |
133,915 |
|
83,586 |
|
60.21 |
632,147 |
456,570 |
38.46 |
|
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