
 |
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 |
48,619 |
158 |
12 |
30671.51 |
405058.3 |
51,411 |
92 |
55781.52 |
2013/7 |
158 |
159 |
3 |
-0.62 |
5166.66 |
2,792 |
80 |
3390 |
2013/6 |
159 |
159 |
0 |
0 |
|
2,634 |
77 |
3320.77 |
2013/5 |
159 |
1,831 |
9 |
-91.31 |
1666.66 |
2,475 |
77 |
3114.28 |
2013/4 |
1,831 |
159 |
6 |
1051.57 |
30416.66 |
2,316 |
68 |
3305.88 |
2013/3 |
159 |
162 |
8 |
-1.85 |
1887.5 |
485 |
62 |
682.25 |
2013/2 |
162 |
164 |
16 |
-1.21 |
912.5 |
326 |
54 |
503.7 |
2013/1 |
164 |
165 |
38 |
0.6060606 |
331.57 |
164 |
38 |
331.57 |
2012/12 |
165 |
165 |
49,999 |
0 |
-99.66 |
447 |
51,951 |
-99.13 |
2012/11 |
165 |
12 |
28 |
1275 |
489.28 |
282 |
1,952 |
-85.55 |
2012/10 |
12 |
13 |
31 |
-7.69 |
-61.29 |
117 |
1,924 |
-93.91 |
2012/9 |
13 |
12 |
19 |
8.33 |
-31.57 |
105 |
1,893 |
-94.45 |
2012/8 |
12 |
3 |
37 |
300 |
-67.56 |
92 |
1,874 |
-95.09 |
2012/7 |
3 |
0 |
1,424 |
|
-99.78 |
80 |
1,837 |
-95.64 |
2012/6 |
0 |
9 |
27 |
-100 |
-100 |
77 |
413 |
-81.35 |
2012/5 |
9 |
6 |
35 |
50 |
-74.28 |
77 |
386 |
-80.05 |
2012/4 |
6 |
8 |
19 |
-25 |
-68.42 |
68 |
351 |
-80.62 |
2012/3 |
8 |
16 |
19 |
-50 |
-57.89 |
62 |
332 |
-81.32 |
2012/2 |
16 |
38 |
112 |
-57.89 |
-85.71 |
54 |
313 |
-82.74 |
2012/1 |
38 |
49,999 |
201 |
-99.92 |
-81.09 |
38 |
201 |
-81.09 |
2011/12 |
49,999 |
28 |
214 |
178467.8 |
23264.01 |
51,951 |
8,939 |
481.17 |
2011/11 |
28 |
31 |
224 |
-9.67 |
-87.5 |
1,952 |
8,725 |
-77.62 |
2011/10 |
31 |
19 |
210 |
63.15 |
-85.23 |
1,924 |
8,501 |
-77.36 |
2011/9 |
19 |
37 |
3,224 |
-48.64 |
-99.41 |
1,893 |
8,291 |
-77.16 |
2011/8 |
37 |
1,424 |
210 |
-97.4 |
-82.38 |
1,874 |
5,067 |
-63.01 |
2011/7 |
1,424 |
27 |
210 |
5174.07 |
578.09 |
1,837 |
4,857 |
-62.17 |
2011/6 |
27 |
35 |
210 |
-22.85 |
-87.14 |
413 |
4,647 |
-91.11 |
2011/5 |
35 |
19 |
210 |
84.21 |
-83.33 |
386 |
4,437 |
-91.3 |
2011/4 |
19 |
19 |
210 |
0 |
-90.95 |
351 |
4,227 |
-91.69 |
2011/3 |
19 |
112 |
209 |
-83.03 |
-90.9 |
332 |
4,017 |
-91.73 |
2011/2 |
112 |
201 |
961 |
-44.27 |
-88.34 |
313 |
3,808 |
-91.78 |
2011/1 |
201 |
214 |
2,847 |
-6.07 |
-92.93 |
201 |
2,847 |
-92.93 |
2010/12 |
214 |
224 |
237 |
-4.46 |
-9.7 |
8,939 |
362,431 |
-97.53 |
2010/11 |
224 |
210 |
190 |
6.66 |
17.89 |
8,725 |
362,194 |
-97.59 |
2010/10 |
210 |
3,224 |
1,970 |
-93.48 |
-89.34 |
8,501 |
362,004 |
-97.65 |
2010/9 |
3,224 |
210 |
218,734 |
1435.23 |
-98.52 |
8,291 |
360,034 |
-97.69 |
2010/8 |
210 |
210 |
36,007 |
0 |
-99.41 |
5,067 |
141,300 |
-96.41 |
2010/7 |
210 |
210 |
11,842 |
0 |
-98.22 |
4,857 |
105,293 |
-95.38 |
2010/6 |
210 |
210 |
16,773 |
0 |
-98.74 |
4,647 |
93,451 |
-95.02 |
2010/5 |
210 |
210 |
6,821 |
0 |
-96.92 |
4,437 |
76,678 |
-94.21 |
2010/4 |
210 |
209 |
8,174 |
0.47 |
-97.43 |
4,227 |
69,857 |
-93.94 |
2010/3 |
209 |
961 |
61,301 |
-78.25 |
-99.65 |
4,017 |
61,683 |
-93.48 |
2010/2 |
961 |
2,847 |
192 |
-66.24 |
400.52 |
3,808 |
382 |
896.85 |
2010/1 |
2,847 |
237 |
190 |
1101.26 |
1398.42 |
2,847 |
190 |
1398.42 |
2009/12 |
237 |
190 |
10,289 |
24.73 |
-97.69 |
362,431 |
403,986 |
-10.28 |
2009/11 |
190 |
1,970 |
191 |
-90.35 |
-0.52 |
362,194 |
393,697 |
-8 |
2009/10 |
1,970 |
218,734 |
214 |
-99.09 |
820.56 |
362,004 |
393,506 |
-8 |
2009/9 |
218,734 |
36,007 |
98,529 |
507.47 |
121.99 |
360,034 |
393,292 |
-8.45 |
2009/8 |
36,007 |
11,842 |
98,531 |
204.06 |
-63.45 |
141,300 |
294,763 |
-52.06 |
2009/7 |
11,842 |
16,773 |
557 |
-29.39 |
2026.03 |
105,293 |
196,232 |
-46.34 |
2009/6 |
16,773 |
6,821 |
189,637 |
145.9 |
-91.15 |
93,451 |
195,675 |
-52.24 |
2009/5 |
6,821 |
8,174 |
1,313 |
-16.55 |
419.49 |
76,678 |
6,038 |
1169.92 |
2009/4 |
8,174 |
61,301 |
1,329 |
-86.66 |
515.04 |
69,857 |
4,725 |
1378.45 |
2009/3 |
61,301 |
192 |
1,208 |
31827.6 |
4974.58 |
61,683 |
3,396 |
1716.34 |
2009/2 |
192 |
190 |
1,093 |
1.05 |
-82.43 |
382 |
2,188 |
-82.54 |
2009/1 |
190 |
10,289 |
1,095 |
-98.15 |
-82.64 |
190 |
1,095 |
-82.64 |
|
 |