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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(%) |
2017/06 |
1,168 |
1,268 |
26,061 |
7.886435 |
-95.52 |
14,915 |
37,875 |
-60.62 |
2017/05 |
1,268 |
1,120 |
1,286 |
-13.21429 |
-1.4 |
13,747 |
11,814 |
16.36 |
2017/04 |
1,120 |
3,806 |
16,647 |
70.57278 |
-93.27 |
12,479 |
10,528 |
18.53 |
2017/03 |
3,806 |
2,762 |
8,141 |
-37.7987 |
-53.25 |
11,359 |
-6,119 |
285.63 |
2017/02 |
2,762 |
4,790 |
6,899 |
-42.3382 |
-59.97 |
7,552 |
-14,261 |
152.96 |
2017/01 |
4,790 |
|
-21,160 |
|
122.64 |
4,790 |
-21,160 |
122.64 |
2013/8 |
5,697,453 |
5,586,345 |
10,037,620 |
1.98 |
-43.23 |
47,370,800 |
69,605,750 |
-31.94 |
2013/7 |
5,586,345 |
4,390,732 |
8,385,961 |
27.23 |
-33.38 |
41,673,340 |
59,568,130 |
-30.04 |
2013/6 |
4,390,732 |
6,013,667 |
5,234,204 |
-26.98 |
-16.11 |
36,087,000 |
51,182,170 |
-29.49 |
2013/5 |
6,013,667 |
7,001,980 |
7,855,400 |
-14.11 |
-23.44 |
31,696,270 |
45,947,970 |
-31.01 |
2013/4 |
7,001,980 |
6,290,294 |
9,293,108 |
11.31 |
-24.65 |
25,682,600 |
38,092,570 |
-32.57 |
2013/3 |
6,290,294 |
5,039,114 |
10,491,620 |
24.82 |
-40.04 |
18,680,620 |
28,799,460 |
-35.13 |
2013/2 |
5,039,114 |
7,351,211 |
9,420,898 |
-31.45 |
-46.51 |
12,390,330 |
18,307,840 |
-32.32 |
2013/1 |
7,351,211 |
7,043,474 |
8,886,943 |
-4.369108 |
-17.28 |
7,351,211 |
8,886,943 |
-17.28 |
2012/12 |
7,043,474 |
7,331,855 |
10,283,740 |
-3.93 |
-31.5 |
101,979,300 |
92,545,380 |
10.19 |
2012/11 |
7,331,855 |
8,464,343 |
9,771,767 |
-13.37 |
-24.96 |
94,935,810 |
82,261,630 |
15.4 |
2012/10 |
8,464,343 |
9,713,329 |
5,670,354 |
-12.85 |
49.27 |
87,603,950 |
72,489,860 |
20.84 |
2012/9 |
9,713,329 |
10,041,390 |
7,326,913 |
-3.26 |
32.57 |
79,139,610 |
66,819,510 |
18.43 |
2012/8 |
10,041,390 |
8,430,313 |
8,793,548 |
19.11 |
14.19 |
69,426,280 |
59,492,600 |
16.69 |
2012/7 |
8,430,313 |
5,238,164 |
8,381,296 |
60.94 |
0.58 |
59,368,590 |
50,699,050 |
17.1 |
2012/6 |
5,238,164 |
7,834,104 |
7,460,901 |
-33.13 |
-29.79 |
50,938,280 |
42,614,530 |
19.53 |
2012/5 |
7,834,104 |
9,172,168 |
7,099,702 |
-14.58 |
10.34 |
45,700,110 |
35,153,630 |
30 |
2012/4 |
9,172,168 |
10,487,130 |
6,842,930 |
-12.53 |
34.03 |
37,866,010 |
28,053,920 |
34.97 |
2012/3 |
10,487,130 |
9,376,777 |
8,383,068 |
11.84 |
25.09 |
28,693,840 |
21,211,000 |
35.27 |
2012/2 |
9,376,777 |
8,829,940 |
5,895,755 |
6.19 |
59.04 |
18,206,720 |
12,827,930 |
41.93 |
2012/1 |
8,829,940 |
10,304,220 |
6,932,172 |
-14.3 |
27.37 |
8,829,940 |
6,932,172 |
27.37 |
2011/12 |
10,304,220 |
9,771,767 |
7,643,907 |
5.44 |
34.8 |
92,565,860 |
62,594,580 |
47.88 |
2011/11 |
9,771,767 |
5,670,354 |
8,745,041 |
72.33 |
11.74 |
82,261,630 |
54,950,670 |
49.7 |
2011/10 |
5,670,354 |
7,255,341 |
8,115,369 |
-21.84 |
-30.12 |
72,489,860 |
46,205,630 |
56.88 |
2011/9 |
7,255,341 |
8,793,548 |
7,576,884 |
-17.49 |
-4.24 |
66,747,940 |
38,090,260 |
75.23 |
2011/8 |
8,793,548 |
8,381,296 |
6,024,036 |
4.91 |
45.97 |
59,492,600 |
30,513,380 |
94.97 |
2011/7 |
8,381,296 |
7,460,901 |
5,116,738 |
12.33 |
63.8 |
50,699,050 |
24,489,340 |
107.02 |
2011/6 |
7,460,901 |
7,099,702 |
4,433,423 |
5.08 |
68.28 |
42,614,530 |
19,446,470 |
119.13 |
2011/5 |
7,099,702 |
6,842,930 |
4,329,004 |
3.75 |
64 |
35,153,630 |
15,013,040 |
134.15 |
2011/4 |
6,842,930 |
8,383,068 |
3,584,698 |
-18.37 |
90.89 |
28,053,920 |
10,684,040 |
162.57 |
2011/3 |
8,383,068 |
5,895,755 |
3,113,763 |
42.18 |
169.22 |
21,211,000 |
7,116,909 |
198.03 |
2011/2 |
5,895,755 |
6,932,172 |
1,816,478 |
-14.95 |
224.57 |
12,827,930 |
4,003,146 |
220.44 |
2011/1 |
6,932,172 |
7,643,907 |
2,186,668 |
-9.31 |
217.01 |
6,932,172 |
2,186,668 |
217.01 |
2010/12 |
7,643,907 |
8,745,041 |
2,335,809 |
-12.59 |
227.24 |
62,594,580 |
26,311,040 |
137.9 |
2010/11 |
8,745,041 |
8,115,369 |
3,037,037 |
7.75 |
187.94 |
54,950,670 |
23,975,230 |
129.19 |
2010/10 |
8,115,369 |
7,576,884 |
2,503,520 |
7.1 |
224.15 |
46,205,630 |
20,938,200 |
120.67 |
2010/9 |
7,576,884 |
6,024,036 |
2,801,626 |
25.77 |
170.44 |
38,090,260 |
18,434,680 |
106.62 |
2010/8 |
6,024,036 |
5,116,738 |
2,354,728 |
17.73 |
155.82 |
30,513,380 |
15,633,050 |
95.18 |
2010/7 |
5,116,738 |
4,433,423 |
2,078,828 |
15.41 |
146.13 |
24,489,340 |
13,278,320 |
84.43 |
2010/6 |
4,433,423 |
4,329,004 |
2,030,797 |
2.41 |
118.3 |
19,446,470 |
11,186,270 |
73.84 |
2010/5 |
4,329,004 |
3,584,698 |
1,851,221 |
20.76 |
133.84 |
15,013,040 |
9,155,473 |
63.97 |
2010/4 |
3,584,698 |
3,113,763 |
2,276,231 |
15.12 |
57.48 |
10,684,040 |
7,304,253 |
46.27 |
2010/3 |
3,113,763 |
1,816,478 |
1,949,482 |
71.41 |
59.72 |
7,116,909 |
5,028,021 |
41.54 |
2010/2 |
1,816,478 |
2,186,668 |
1,747,383 |
-16.92 |
3.95 |
4,003,146 |
3,078,540 |
30.03 |
2010/1 |
2,186,668 |
2,335,809 |
1,331,157 |
-6.38 |
64.26 |
2,186,668 |
1,331,157 |
64.26 |
2009/12 |
2,335,809 |
3,037,037 |
1,568,671 |
-23.08 |
48.9 |
26,311,040 |
31,375,450 |
-16.14 |
2009/11 |
3,037,037 |
2,503,520 |
2,218,161 |
21.31 |
36.91 |
23,975,230 |
29,806,780 |
-19.56 |
2009/10 |
2,503,520 |
2,801,626 |
3,473,046 |
-10.64 |
-27.91 |
20,938,200 |
27,588,620 |
-24.1 |
2009/9 |
2,801,626 |
2,354,728 |
3,465,716 |
18.97 |
-19.16 |
18,434,680 |
24,115,570 |
-23.55 |
2009/8 |
2,354,728 |
2,078,828 |
3,115,044 |
13.27 |
-24.4 |
15,633,050 |
20,649,860 |
-24.29 |
2009/7 |
2,078,828 |
2,030,797 |
2,360,661 |
2.36 |
-11.93 |
13,278,320 |
17,534,810 |
-24.27 |
2009/6 |
2,030,797 |
1,851,221 |
2,174,846 |
9.7 |
-6.62 |
11,186,270 |
15,154,870 |
-26.18 |
2009/5 |
1,851,221 |
2,276,231 |
2,479,831 |
-18.67 |
-25.34 |
9,155,473 |
12,980,020 |
-29.46 |
2009/4 |
2,276,231 |
1,949,482 |
2,646,277 |
16.76 |
-13.98 |
7,304,253 |
10,500,190 |
-30.43 |
2009/3 |
1,949,482 |
1,747,383 |
2,742,651 |
11.56 |
-28.91 |
5,028,021 |
7,853,914 |
-35.98 |
2009/2 |
1,747,383 |
1,331,157 |
2,273,829 |
31.26 |
-23.15 |
3,078,540 |
5,111,262 |
-39.76 |
2009/1 |
1,331,157 |
1,568,671 |
2,837,433 |
-15.14 |
-53.08 |
1,331,157 |
2,837,433 |
-53.08 |
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