|
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 |
923 |
1,341 |
31,065 |
-31.17 |
-97.02 |
122,140 |
109,031 |
12.02 |
2013/7 |
1,341 |
25,524 |
3,775 |
-94.74 |
-64.47 |
121,217 |
77,966 |
55.47 |
2013/6 |
25,524 |
2,756 |
2,156 |
826.12 |
1083.85 |
119,876 |
74,191 |
61.57 |
2013/5 |
2,756 |
53,231 |
5,581 |
-94.82 |
-50.61 |
94,352 |
72,035 |
30.98 |
2013/4 |
53,231 |
23,193 |
9,853 |
129.51 |
440.25 |
91,596 |
66,454 |
37.83 |
2013/3 |
23,193 |
9,933 |
17,055 |
133.49 |
35.98 |
38,365 |
56,601 |
-32.21 |
2013/2 |
9,933 |
5,239 |
10,250 |
89.59 |
-3.09 |
15,172 |
39,546 |
-61.63 |
2013/1 |
5,239 |
16,006 |
29,296 |
67.26852 |
-82.11 |
5,239 |
29,296 |
-82.11 |
2012/12 |
16,006 |
8,661 |
17,862 |
84.8 |
-10.39 |
139,277 |
164,088 |
-15.12 |
2012/11 |
8,661 |
3,778 |
5,812 |
129.24 |
49.01 |
123,271 |
146,226 |
-15.69 |
2012/10 |
3,778 |
1,724 |
24,086 |
119.14 |
-84.31 |
114,610 |
140,414 |
-18.37 |
2012/9 |
1,724 |
31,075 |
6,204 |
-94.45 |
-72.21 |
110,832 |
116,328 |
-4.72 |
2012/8 |
31,075 |
3,785 |
16,534 |
721 |
87.94 |
109,108 |
110,124 |
-0.92 |
2012/7 |
3,785 |
2,166 |
3,956 |
74.74 |
-4.32 |
78,033 |
93,590 |
-16.62 |
2012/6 |
2,166 |
5,590 |
12,723 |
-61.25 |
-82.97 |
74,248 |
89,634 |
-17.16 |
2012/5 |
5,590 |
9,862 |
13,987 |
-43.31 |
-60.03 |
72,082 |
76,911 |
-6.27 |
2012/4 |
9,862 |
17,065 |
14,793 |
-42.2 |
-33.33 |
66,492 |
62,924 |
5.67 |
2012/3 |
17,065 |
10,259 |
11,014 |
66.34 |
54.93 |
56,630 |
48,131 |
17.65 |
2012/2 |
10,259 |
29,306 |
18,686 |
-64.99 |
-45.09 |
39,565 |
37,117 |
6.59 |
2012/1 |
29,306 |
17,862 |
18,431 |
64.06 |
59 |
29,306 |
18,431 |
59 |
2011/12 |
17,862 |
5,812 |
5,487 |
207.32 |
225.53 |
164,088 |
535,569 |
-69.36 |
2011/11 |
5,812 |
24,086 |
12,559 |
-75.86 |
-53.72 |
146,226 |
530,082 |
-72.41 |
2011/10 |
24,086 |
6,204 |
8,166 |
288.23 |
194.95 |
140,414 |
517,523 |
-72.86 |
2011/9 |
6,204 |
16,534 |
5,492 |
-62.47 |
12.96 |
116,328 |
509,357 |
-77.16 |
2011/8 |
16,534 |
3,956 |
239 |
317.94 |
6817.99 |
110,124 |
503,865 |
-78.14 |
2011/7 |
3,956 |
12,723 |
229 |
-68.9 |
1627.51 |
93,590 |
503,626 |
-81.41 |
2011/6 |
12,723 |
13,987 |
474 |
-9.03 |
2584.17 |
89,634 |
503,397 |
-82.19 |
2011/5 |
13,987 |
14,793 |
944 |
-5.44 |
1381.67 |
76,911 |
502,923 |
-84.7 |
2011/4 |
14,793 |
11,014 |
8,440 |
34.31 |
75.27 |
62,924 |
501,979 |
-87.46 |
2011/3 |
11,014 |
18,686 |
233 |
-41.05 |
4627.03 |
48,131 |
493,539 |
-90.24 |
2011/2 |
18,686 |
18,431 |
411 |
1.38 |
4446.47 |
37,117 |
493,306 |
-92.47 |
2011/1 |
18,431 |
5,487 |
492,895 |
235.9 |
-96.26 |
18,431 |
492,895 |
-96.26 |
2010/12 |
5,487 |
12,559 |
783 |
-56.31 |
600.76 |
535,569 |
17,267 |
3001.69 |
2010/11 |
12,559 |
8,166 |
1,156 |
53.79 |
986.41 |
530,082 |
16,484 |
3115.73 |
2010/10 |
8,166 |
5,492 |
811 |
48.68 |
906.9 |
517,523 |
15,328 |
3276.32 |
2010/9 |
5,492 |
239 |
2,552 |
2197.9 |
115.2 |
509,357 |
14,517 |
3408.69 |
2010/8 |
239 |
229 |
885 |
4.36 |
-72.99 |
503,865 |
11,965 |
4111.15 |
2010/7 |
229 |
474 |
775 |
-51.68 |
-70.45 |
503,626 |
11,080 |
4445.36 |
2010/6 |
474 |
944 |
6,541 |
-49.78 |
-92.75 |
503,397 |
10,305 |
4784.97 |
2010/5 |
944 |
8,440 |
468 |
-88.81 |
101.7 |
502,923 |
3,764 |
13261.39 |
2010/4 |
8,440 |
233 |
526 |
3522.31 |
1504.56 |
501,979 |
3,296 |
15129.94 |
2010/3 |
233 |
411 |
503 |
-43.3 |
-53.67 |
493,539 |
2,770 |
17717.29 |
2010/2 |
411 |
492,895 |
1,779 |
-99.91 |
-76.89 |
493,306 |
2,267 |
21660.29 |
2010/1 |
492,895 |
783 |
488 |
62849.55 |
100903.1 |
492,895 |
488 |
100903.1 |
2009/12 |
783 |
1,156 |
952 |
-32.26 |
-17.75 |
17,267 |
23,669 |
-27.04 |
2009/11 |
1,156 |
811 |
1,103 |
42.54 |
4.8 |
16,484 |
23,717 |
-30.49 |
2009/10 |
811 |
2,552 |
529 |
-68.22 |
53.3 |
15,328 |
22,614 |
-32.21 |
2009/9 |
2,552 |
885 |
780 |
188.36 |
227.17 |
14,517 |
22,085 |
-34.26 |
2009/8 |
885 |
775 |
1,403 |
14.19 |
-36.92 |
11,965 |
21,305 |
-43.83 |
2009/7 |
775 |
6,541 |
2,184 |
-88.15 |
-64.51 |
11,080 |
19,902 |
-44.32 |
2009/6 |
6,541 |
468 |
4,171 |
1297.64 |
56.82 |
10,305 |
17,718 |
-41.83 |
2009/5 |
468 |
526 |
929 |
-11.02 |
-49.62 |
3,764 |
13,547 |
-72.21 |
2009/4 |
526 |
503 |
1,698 |
4.57 |
-69.02 |
3,296 |
12,618 |
-73.87 |
2009/3 |
503 |
1,779 |
8,344 |
-71.72 |
-93.97 |
2,770 |
10,920 |
-74.63 |
2009/2 |
1,779 |
488 |
1,238 |
264.54 |
43.69 |
2,267 |
2,576 |
-11.99 |
2009/1 |
488 |
952 |
1,338 |
-48.73 |
-63.52 |
488 |
1,338 |
-63.52 |
|
|