
 |
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 |
1,905 |
0 |
126 |
|
1411.9 |
2,189 |
3,121 |
-29.86 |
2013/7 |
0 |
101 |
19 |
-100 |
-100 |
284 |
2,995 |
-90.51 |
2013/6 |
101 |
0 |
38 |
|
165.78 |
284 |
2,976 |
-90.45 |
2013/5 |
0 |
19 |
2,838 |
-100 |
-100 |
183 |
2,938 |
-93.77 |
2013/4 |
19 |
145 |
0 |
-86.89 |
|
183 |
100 |
83 |
2013/3 |
145 |
0 |
0 |
|
|
164 |
100 |
64 |
2013/2 |
0 |
19 |
0 |
-100 |
|
19 |
100 |
-81 |
2013/1 |
19 |
38 |
100 |
50 |
-81 |
19 |
100 |
-81 |
2012/12 |
38 |
0 |
0 |
|
|
252 |
0 |
|
2012/11 |
0 |
19 |
0 |
-100 |
|
214 |
0 |
|
2012/10 |
19 |
19 |
0 |
0 |
|
214 |
0 |
|
2012/9 |
19 |
19 |
0 |
0 |
|
195 |
0 |
|
2012/8 |
19 |
19 |
0 |
0 |
|
176 |
0 |
|
2012/7 |
19 |
19 |
0 |
0 |
|
157 |
0 |
|
2012/6 |
19 |
19 |
0 |
0 |
|
138 |
0 |
|
2012/5 |
19 |
0 |
0 |
|
|
119 |
0 |
|
2012/4 |
0 |
0 |
0 |
|
|
100 |
0 |
|
2012/3 |
0 |
0 |
0 |
|
|
100 |
0 |
|
2012/2 |
0 |
100 |
0 |
-100 |
|
100 |
0 |
|
2012/1 |
100 |
0 |
0 |
|
|
100 |
0 |
|
2011/12 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/11 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/10 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/9 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/8 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/7 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/6 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/5 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/4 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/3 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/2 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/1 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/12 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/11 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/10 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/9 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/8 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/7 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/6 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/5 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/4 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/3 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/2 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/1 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2009/12 |
0 |
0 |
0 |
|
|
0 |
1,626 |
-100 |
2009/11 |
0 |
0 |
0 |
|
|
0 |
1,626 |
-100 |
2009/10 |
0 |
0 |
1,017 |
|
-100 |
0 |
1,626 |
-100 |
2009/9 |
0 |
0 |
0 |
|
|
0 |
609 |
-100 |
2009/8 |
0 |
0 |
0 |
|
|
0 |
609 |
-100 |
2009/7 |
0 |
0 |
0 |
|
|
0 |
609 |
-100 |
2009/6 |
0 |
0 |
0 |
|
|
0 |
609 |
-100 |
2009/5 |
0 |
0 |
0 |
|
|
0 |
609 |
-100 |
2009/4 |
0 |
0 |
0 |
|
|
0 |
609 |
-100 |
2009/3 |
0 |
0 |
0 |
|
|
0 |
609 |
-100 |
2009/2 |
0 |
0 |
0 |
|
|
0 |
609 |
-100 |
2009/1 |
0 |
0 |
609 |
|
-100 |
0 |
609 |
-100 |
|
 |