 |
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(%) |
| 2012/5 |
0 |
0 |
13,191 |
|
-100 |
0 |
106,647 |
-100 |
| 2012/4 |
0 |
0 |
16,483 |
|
-100 |
0 |
93,456 |
-100 |
| 2012/3 |
0 |
0 |
40,871 |
|
-100 |
0 |
76,973 |
-100 |
| 2012/2 |
0 |
0 |
13,201 |
|
-100 |
0 |
36,102 |
-100 |
| 2012/1 |
0 |
0 |
22,901 |
|
-100 |
0 |
22,901 |
-100 |
| 2011/12 |
0 |
0 |
16,410 |
|
-100 |
105,908 |
179,804 |
-41.09 |
| 2011/11 |
0 |
0 |
18,340 |
|
-100 |
105,908 |
163,394 |
-35.18 |
| 2011/10 |
0 |
0 |
13,247 |
|
-100 |
105,908 |
145,054 |
-26.98 |
| 2011/9 |
0 |
0 |
17,598 |
|
-100 |
105,908 |
131,807 |
-19.64 |
| 2011/8 |
0 |
0 |
14,388 |
|
-100 |
106,885 |
114,209 |
-6.41 |
| 2011/7 |
0 |
238 |
24,123 |
-100 |
-100 |
106,885 |
99,821 |
7.07 |
| 2011/6 |
238 |
13,191 |
19,905 |
-98.19 |
-98.8 |
106,885 |
75,698 |
41.19 |
| 2011/5 |
13,191 |
16,483 |
19,421 |
-19.97 |
-32.07 |
106,647 |
55,793 |
91.14 |
| 2011/4 |
16,483 |
40,871 |
17,933 |
-59.67 |
-8.08 |
93,456 |
36,372 |
156.94 |
| 2011/3 |
40,871 |
13,201 |
18,419 |
209.6 |
121.89 |
76,973 |
18,439 |
317.44 |
| 2011/2 |
13,201 |
22,901 |
0 |
-42.35 |
|
36,102 |
20 |
180410 |
| 2011/1 |
22,901 |
16,410 |
20 |
39.55 |
114405 |
22,901 |
20 |
114405 |
| 2010/12 |
16,410 |
18,340 |
2 |
-10.52 |
820400 |
179,804 |
3,150 |
5608.06 |
| 2010/11 |
18,340 |
13,247 |
1 |
38.44 |
1833900 |
163,394 |
3,148 |
5090.4 |
| 2010/10 |
13,247 |
17,598 |
1 |
-24.72 |
1324600 |
145,054 |
3,147 |
4509.27 |
| 2010/9 |
17,598 |
14,388 |
0 |
22.31 |
|
131,807 |
3,146 |
4089.66 |
| 2010/8 |
14,388 |
24,123 |
1 |
-40.35 |
1438700 |
114,209 |
3,146 |
3530.29 |
| 2010/7 |
24,123 |
19,905 |
2 |
21.19 |
1206050 |
99,821 |
3,145 |
3073.95 |
| 2010/6 |
19,905 |
19,421 |
2 |
2.49 |
995150 |
75,698 |
3,143 |
2308.46 |
| 2010/5 |
19,421 |
17,933 |
8 |
8.29 |
242662.5 |
55,793 |
3,141 |
1676.28 |
| 2010/4 |
17,933 |
18,419 |
401 |
-2.63 |
4372.06 |
36,372 |
3,133 |
1060.93 |
| 2010/3 |
18,419 |
0 |
1,698 |
|
984.74 |
18,439 |
2,732 |
574.92 |
| 2010/2 |
0 |
20 |
859 |
-100 |
-100 |
20 |
1,034 |
-98.06 |
| 2010/1 |
20 |
2 |
175 |
900 |
-88.57 |
20 |
175 |
-88.57 |
| 2009/12 |
2 |
1 |
1,201 |
100 |
-99.83 |
3,150 |
98,295 |
-96.79 |
| 2009/11 |
1 |
1 |
7,824 |
0 |
-99.98 |
3,148 |
97,094 |
-96.75 |
| 2009/10 |
1 |
0 |
5,083 |
|
-99.98 |
3,147 |
89,270 |
-96.47 |
| 2009/9 |
0 |
1 |
9,957 |
-100 |
-100 |
3,146 |
84,187 |
-96.26 |
| 2009/8 |
1 |
2 |
9,972 |
-50 |
-99.98 |
3,146 |
74,230 |
-95.76 |
| 2009/7 |
2 |
2 |
0 |
0 |
|
3,145 |
64,258 |
-95.1 |
| 2009/6 |
2 |
8 |
6,932 |
-75 |
-99.97 |
3,143 |
64,258 |
-95.1 |
| 2009/5 |
8 |
401 |
4,482 |
-98 |
-99.82 |
3,141 |
57,326 |
-94.52 |
| 2009/4 |
401 |
1,698 |
12,290 |
-76.38 |
-96.73 |
3,133 |
52,844 |
-94.07 |
| 2009/3 |
1,698 |
859 |
13,632 |
97.67 |
-87.54 |
2,732 |
40,554 |
-93.26 |
| 2009/2 |
859 |
175 |
11,507 |
390.85 |
-92.53 |
1,034 |
26,922 |
-96.15 |
| 2009/1 |
175 |
1,201 |
15,415 |
-85.42 |
-98.86 |
175 |
15,415 |
-98.86 |
|
 |
