|
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 |
188,115 |
410 |
134,251 |
45781.7 |
40.12 |
191,183 |
1,182,469 |
-83.83 |
2013/7 |
410 |
152 |
142,104 |
169.73 |
-99.71 |
3,068 |
1,048,218 |
-99.7 |
2013/6 |
152 |
650 |
2,742 |
-76.61 |
-94.45 |
2,658 |
906,114 |
-99.7 |
2013/5 |
650 |
400 |
10,655 |
62.5 |
-93.89 |
2,506 |
903,372 |
-99.72 |
2013/4 |
400 |
895 |
8,496 |
-55.3 |
-95.29 |
1,856 |
892,717 |
-99.79 |
2013/3 |
895 |
0 |
280,308 |
|
-99.68 |
1,456 |
884,221 |
-99.83 |
2013/2 |
0 |
561 |
271,272 |
-100 |
-100 |
561 |
603,913 |
-99.9 |
2013/1 |
561 |
482 |
332,641 |
-16.39004 |
-99.83 |
561 |
332,641 |
-99.83 |
2012/12 |
482 |
0 |
2,084 |
|
-76.87 |
69,613 |
133,324 |
-47.78 |
2012/11 |
0 |
-72 |
1,217 |
100 |
-100 |
69,131 |
131,240 |
-47.32 |
2012/10 |
-72 |
0 |
63,147 |
|
-100.11 |
69,131 |
130,023 |
-46.83 |
2012/9 |
0 |
6,494 |
15,385 |
-100 |
-100 |
69,203 |
66,876 |
3.47 |
2012/8 |
6,494 |
13,153 |
12,590 |
-50.62 |
-48.41 |
69,203 |
51,491 |
34.39 |
2012/7 |
13,153 |
2,742 |
11,677 |
379.68 |
12.64 |
62,709 |
38,901 |
61.2 |
2012/6 |
2,742 |
10,655 |
0 |
-74.26 |
|
49,556 |
27,224 |
82.03 |
2012/5 |
10,655 |
8,496 |
13,393 |
25.41 |
-20.44 |
46,814 |
27,224 |
71.95 |
2012/4 |
8,496 |
3,973 |
0 |
113.84 |
|
36,159 |
13,831 |
161.43 |
2012/3 |
3,973 |
8,974 |
11,337 |
-55.72 |
-64.95 |
27,663 |
13,831 |
100 |
2012/2 |
8,974 |
14,716 |
1,247 |
-39.01 |
619.64 |
23,690 |
2,494 |
849.87 |
2012/1 |
14,716 |
2,084 |
1,246 |
606.14 |
1081.05 |
14,716 |
1,246 |
1081.05 |
2011/12 |
2,084 |
1,217 |
2,495 |
71.24 |
-16.47 |
133,324 |
76,439 |
74.41 |
2011/11 |
1,217 |
63,147 |
18,851 |
-98.07 |
-93.54 |
131,240 |
73,944 |
77.48 |
2011/10 |
63,147 |
15,385 |
20,110 |
310.44 |
214 |
130,023 |
55,093 |
136 |
2011/9 |
15,385 |
12,590 |
17,800 |
22.2 |
-13.56 |
66,876 |
34,983 |
91.16 |
2011/8 |
12,590 |
11,677 |
0 |
7.81 |
|
51,491 |
17,183 |
199.66 |
2011/7 |
11,677 |
0 |
671 |
|
1640.23 |
38,901 |
17,183 |
126.39 |
2011/6 |
0 |
13,393 |
2,631 |
-100 |
-100 |
27,224 |
16,512 |
64.87 |
2011/5 |
13,393 |
0 |
0 |
|
|
27,224 |
13,881 |
96.12 |
2011/4 |
0 |
11,337 |
1,144 |
-100 |
-100 |
13,831 |
13,881 |
-0.36 |
2011/3 |
11,337 |
1,247 |
471 |
809.14 |
2307 |
13,831 |
12,737 |
8.58 |
2011/2 |
1,247 |
1,246 |
8,546 |
0.08 |
-85.4 |
2,494 |
12,266 |
-79.66 |
2011/1 |
1,246 |
2,495 |
3,720 |
-50.06 |
-66.5 |
1,246 |
3,720 |
-66.5 |
2010/12 |
2,495 |
18,851 |
19,918 |
-86.76 |
-87.47 |
76,439 |
125,278 |
-38.98 |
2010/11 |
18,851 |
20,110 |
0 |
-6.26 |
|
73,944 |
105,360 |
-29.81 |
2010/10 |
20,110 |
17,800 |
286 |
12.97 |
6931.46 |
55,093 |
105,360 |
-47.7 |
2010/9 |
17,800 |
0 |
23,945 |
|
-25.66 |
34,983 |
105,074 |
-66.7 |
2010/8 |
0 |
671 |
13,501 |
-100 |
-100 |
17,183 |
81,129 |
-78.82 |
2010/7 |
671 |
2,631 |
1,868 |
-74.49 |
-64.07 |
17,183 |
67,628 |
-74.59 |
2010/6 |
2,631 |
0 |
24,420 |
|
-89.22 |
16,512 |
65,760 |
-74.89 |
2010/5 |
0 |
1,144 |
23,669 |
-100 |
-100 |
13,881 |
41,340 |
-66.42 |
2010/4 |
1,144 |
471 |
3,596 |
142.88 |
-68.18 |
13,881 |
17,671 |
-21.44 |
2010/3 |
471 |
8,546 |
14,075 |
-94.48 |
-96.65 |
12,737 |
14,075 |
-9.5 |
2010/2 |
8,546 |
3,720 |
0 |
129.73 |
|
12,266 |
0 |
|
2010/1 |
3,720 |
19,918 |
0 |
-81.32 |
|
3,720 |
0 |
|
2009/12 |
19,918 |
0 |
15,289 |
|
30.27 |
125,278 |
241,857 |
-48.2 |
2009/11 |
0 |
286 |
20 |
-100 |
-100 |
105,360 |
226,568 |
-53.49 |
2009/10 |
286 |
23,945 |
0 |
-98.8 |
|
105,360 |
226,548 |
-53.49 |
2009/9 |
23,945 |
13,501 |
0 |
77.35 |
|
105,074 |
226,548 |
-53.61 |
2009/8 |
13,501 |
1,868 |
4,590 |
622.75 |
194.13 |
81,129 |
226,548 |
-64.18 |
2009/7 |
1,868 |
24,420 |
52,183 |
-92.35 |
-96.42 |
67,628 |
221,958 |
-69.53 |
2009/6 |
24,420 |
23,669 |
48,388 |
3.17 |
-49.53 |
65,760 |
169,774 |
-61.26 |
2009/5 |
23,669 |
3,596 |
28,616 |
558.2 |
-17.28 |
41,340 |
121,386 |
-65.94 |
2009/4 |
3,596 |
14,075 |
7,515 |
-74.45 |
-52.14 |
17,671 |
92,770 |
-80.95 |
2009/3 |
14,075 |
0 |
41,050 |
|
-65.71 |
14,075 |
85,255 |
-83.49 |
2009/2 |
0 |
0 |
12,401 |
|
-100 |
0 |
44,205 |
-100 |
2009/1 |
0 |
15,289 |
31,804 |
-100 |
-100 |
0 |
31,804 |
-100 |
|
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