|
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(%) |
2013/8 |
11,506 |
12,696 |
19,969 |
-9.37 |
-42.38 |
90,453 |
126,021 |
-28.22 |
2013/7 |
12,696 |
11,257 |
21,002 |
12.78 |
-39.54 |
78,947 |
106,052 |
-25.55 |
2013/6 |
11,257 |
13,032 |
22,694 |
-13.62 |
-50.39 |
66,251 |
85,050 |
-22.1 |
2013/5 |
13,032 |
10,303 |
23,116 |
26.48 |
-43.62 |
54,994 |
62,356 |
-11.8 |
2013/4 |
10,303 |
12,453 |
22,887 |
-17.26 |
-54.98 |
41,962 |
39,240 |
6.93 |
2013/3 |
12,453 |
9,504 |
7,099 |
31.02 |
75.41 |
31,659 |
16,353 |
93.59 |
2013/2 |
9,504 |
9,702 |
4,296 |
-2.04 |
121.22 |
19,206 |
9,254 |
107.54 |
2013/1 |
9,702 |
10,425 |
4,958 |
6.935252 |
95.68 |
9,702 |
4,958 |
95.68 |
2012/12 |
10,425 |
13,227 |
24,583 |
-21.18 |
-57.59 |
203,782 |
58,212 |
250.06 |
2012/11 |
13,227 |
31,967 |
23,464 |
-58.62 |
-43.62 |
193,357 |
33,629 |
474.97 |
2012/10 |
31,967 |
22,142 |
0 |
44.37 |
|
180,130 |
10,165 |
1672.06 |
2012/9 |
22,142 |
19,969 |
0 |
10.88 |
|
148,163 |
10,165 |
1357.57 |
2012/8 |
19,969 |
21,002 |
762 |
-4.91 |
2520.6 |
126,021 |
10,165 |
1139.75 |
2012/7 |
21,002 |
22,694 |
1,480 |
-7.45 |
1319.05 |
106,052 |
9,403 |
1027.85 |
2012/6 |
22,694 |
23,116 |
7,923 |
-1.82 |
186.43 |
85,050 |
7,923 |
973.45 |
2012/5 |
23,116 |
22,887 |
0 |
1 |
|
62,356 |
0 |
|
2012/4 |
22,887 |
7,099 |
0 |
222.39 |
|
39,240 |
0 |
|
2012/3 |
7,099 |
4,296 |
0 |
65.24 |
|
16,353 |
0 |
|
2012/2 |
4,296 |
4,958 |
0 |
-13.35 |
|
9,254 |
0 |
|
2012/1 |
4,958 |
24,583 |
0 |
-79.83 |
|
4,958 |
0 |
|
2011/12 |
24,583 |
23,464 |
47 |
4.76 |
52204.25 |
58,212 |
174,060 |
-66.55 |
2011/11 |
23,464 |
0 |
65 |
|
35998.46 |
33,629 |
174,013 |
-80.67 |
2011/10 |
0 |
0 |
0 |
|
|
10,165 |
173,948 |
-94.15 |
2011/9 |
0 |
762 |
79 |
-100 |
-100 |
10,165 |
173,948 |
-94.15 |
2011/8 |
762 |
1,480 |
6,977 |
-48.51 |
-89.07 |
10,165 |
173,869 |
-94.15 |
2011/7 |
1,480 |
7,923 |
7,329 |
-81.32 |
-79.8 |
9,403 |
166,892 |
-94.36 |
2011/6 |
7,923 |
0 |
23,255 |
|
-65.92 |
7,923 |
159,563 |
-95.03 |
2011/5 |
0 |
0 |
24,941 |
|
-100 |
0 |
136,308 |
-100 |
2011/4 |
0 |
0 |
25,081 |
|
-100 |
0 |
111,367 |
-100 |
2011/3 |
0 |
0 |
27,500 |
|
-100 |
0 |
86,286 |
-100 |
2011/2 |
0 |
0 |
28,703 |
|
-100 |
0 |
58,786 |
-100 |
2011/1 |
0 |
47 |
30,083 |
-100 |
-100 |
0 |
30,083 |
-100 |
2010/12 |
47 |
65 |
44,895 |
-27.69 |
-99.89 |
174,060 |
229,366 |
-24.11 |
2010/11 |
65 |
0 |
34,439 |
|
-99.81 |
174,013 |
184,471 |
-5.66 |
2010/10 |
0 |
79 |
39,390 |
-100 |
-100 |
173,948 |
150,032 |
15.94 |
2010/9 |
79 |
6,977 |
20,491 |
-98.86 |
-99.61 |
173,948 |
110,643 |
57.21 |
2010/8 |
6,977 |
7,329 |
10,947 |
-4.8 |
-36.26 |
173,869 |
90,152 |
92.86 |
2010/7 |
7,329 |
23,255 |
20,655 |
-68.48 |
-64.51 |
166,892 |
79,205 |
110.7 |
2010/6 |
23,255 |
24,941 |
16,860 |
-6.75 |
37.93 |
159,563 |
58,550 |
172.52 |
2010/5 |
24,941 |
25,081 |
2,296 |
-0.55 |
986.28 |
136,308 |
41,690 |
226.95 |
2010/4 |
25,081 |
27,500 |
26,749 |
-8.79 |
-6.23 |
111,367 |
39,393 |
182.7 |
2010/3 |
27,500 |
28,703 |
0 |
-4.19 |
|
86,286 |
12,644 |
582.42 |
2010/2 |
28,703 |
30,083 |
3,232 |
-4.58 |
788.08 |
58,786 |
12,644 |
364.93 |
2010/1 |
30,083 |
44,895 |
9,412 |
-32.99 |
219.62 |
30,083 |
9,412 |
219.62 |
2009/12 |
44,895 |
34,439 |
48,072 |
30.36 |
-6.6 |
229,366 |
343,145 |
-33.15 |
2009/11 |
34,439 |
39,390 |
32,021 |
-12.56 |
7.55 |
184,471 |
295,074 |
-37.48 |
2009/10 |
39,390 |
20,491 |
43,610 |
92.23 |
-9.67 |
150,032 |
263,053 |
-42.96 |
2009/9 |
20,491 |
10,947 |
51,024 |
87.18 |
-59.84 |
110,643 |
219,443 |
-49.58 |
2009/8 |
10,947 |
20,655 |
49,313 |
-47 |
-77.8 |
90,152 |
168,419 |
-46.47 |
2009/7 |
20,655 |
16,860 |
38,512 |
22.5 |
-46.36 |
79,205 |
119,106 |
-33.5 |
2009/6 |
16,860 |
2,296 |
12,844 |
634.32 |
31.26 |
58,550 |
80,594 |
-27.35 |
2009/5 |
2,296 |
26,749 |
18,103 |
-91.41 |
-87.31 |
41,690 |
67,750 |
-38.46 |
2009/4 |
26,749 |
0 |
11,225 |
|
138.29 |
39,393 |
49,647 |
-20.65 |
2009/3 |
0 |
3,232 |
11,848 |
-100 |
-100 |
12,644 |
38,422 |
-67.09 |
2009/2 |
3,232 |
9,412 |
10,490 |
-65.66 |
-69.18 |
12,644 |
26,574 |
-52.41 |
2009/1 |
9,412 |
48,072 |
16,084 |
-80.42 |
-41.48 |
9,412 |
16,084 |
-41.48 |
|
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