
 |
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 |
306,763 |
303,773 |
200,390 |
-0.9842876 |
53.08 |
2,441,248 |
1,768,288 |
38.06 |
2007/09 |
303,773 |
233,906 |
298,017 |
-29.86969 |
1.93 |
2,134,484 |
1,567,898 |
36.14 |
2007/08 |
233,906 |
183,265 |
198,625 |
-27.63266 |
17.76 |
1,830,711 |
1,269,882 |
44.16 |
2007/07 |
183,265 |
259,446 |
125,098 |
29.36295 |
46.5 |
1,596,804 |
1,071,257 |
49.06 |
2007/06 |
259,446 |
256,345 |
116,211 |
-1.209698 |
123.25 |
1,413,539 |
946,159 |
49.4 |
2007/05 |
256,345 |
288,407 |
132,260 |
11.11693 |
93.82 |
1,154,093 |
829,947 |
39.06 |
2007/04 |
288,407 |
251,111 |
198,303 |
-14.8524 |
45.44 |
898,567 |
697,687 |
28.79 |
2007/03 |
251,111 |
139,339 |
277,347 |
-80.21587 |
-9.46 |
609,226 |
499,384 |
22 |
2007/02 |
139,339 |
218,892 |
124,076 |
36.34349 |
12.3 |
358,231 |
222,038 |
61.34 |
2007/01 |
218,892 |
145,966 |
97,961 |
-49.96095 |
123.45 |
218,892 |
97,961 |
123.45 |
2006/12 |
145,966 |
204,195 |
65,393 |
28.51637 |
123.21 |
2,133,620 |
483,698 |
341.11 |
2006/11 |
204,195 |
200,390 |
37,823 |
-1.898797 |
439.87 |
1,987,653 |
418,305 |
375.17 |
2006/10 |
200,390 |
298,017 |
26,302 |
32.75887 |
661.88 |
1,783,458 |
380,482 |
368.74 |
2006/09 |
298,017 |
|
45,804 |
|
550.64 |
1,583,069 |
354,179 |
346.97 |
|
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