|
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 |
15 |
5 |
0 |
200 |
|
348 |
177,484 |
-99.8 |
2013/7 |
5 |
0 |
106 |
|
-95.28 |
333 |
177,484 |
-99.81 |
2013/6 |
0 |
76 |
3 |
-100 |
-100 |
327 |
177,378 |
-99.81 |
2013/5 |
76 |
121 |
90,410 |
-37.19 |
-99.91 |
327 |
177,375 |
-99.81 |
2013/4 |
121 |
77 |
129 |
57.14 |
-6.2 |
251 |
86,965 |
-99.71 |
2013/3 |
77 |
3 |
1,446 |
2466.66 |
-94.67 |
130 |
86,835 |
-99.85 |
2013/2 |
3 |
51 |
39,582 |
-94.11 |
-99.99 |
53 |
85,390 |
-99.93 |
2013/1 |
51 |
|
45,808 |
|
-99.88 |
51 |
45,808 |
-99.88 |
2012/12 |
0 |
0 |
82,560 |
|
-100 |
177,484 |
416,947 |
-57.43 |
2012/11 |
0 |
0 |
67,781 |
|
-100 |
177,484 |
334,387 |
-46.92 |
2012/10 |
0 |
0 |
53,469 |
|
-100 |
177,484 |
266,607 |
-33.42 |
2012/9 |
0 |
0 |
38,380 |
|
-100 |
177,484 |
213,138 |
-16.72 |
2012/8 |
0 |
106 |
28,155 |
-100 |
-100 |
177,484 |
174,758 |
1.55 |
2012/7 |
106 |
3 |
19,549 |
3433.33 |
-99.45 |
177,484 |
146,062 |
21.51 |
2012/6 |
3 |
90,410 |
22,079 |
-99.99 |
-99.98 |
177,378 |
127,054 |
39.6 |
2012/5 |
90,410 |
129 |
21,788 |
69985.27 |
314.95 |
177,375 |
104,974 |
68.97 |
2012/4 |
129 |
1,446 |
20,278 |
-91.07 |
-99.36 |
86,965 |
83,186 |
4.54 |
2012/3 |
1,446 |
39,582 |
17,332 |
-96.34 |
-91.65 |
86,835 |
62,908 |
38.03 |
2012/2 |
39,582 |
45,808 |
21,456 |
-13.59 |
84.47 |
85,390 |
45,576 |
87.35 |
2012/1 |
45,808 |
82,560 |
24,120 |
-44.51 |
89.91 |
45,808 |
24,120 |
89.91 |
2011/12 |
82,560 |
67,781 |
31,047 |
21.8 |
165.91 |
416,947 |
346,224 |
20.42 |
2011/11 |
67,781 |
53,469 |
27,517 |
26.76 |
146.32 |
334,387 |
315,177 |
6.09 |
2011/10 |
53,469 |
38,380 |
30,643 |
39.31 |
74.49 |
266,607 |
287,660 |
-7.31 |
2011/9 |
38,380 |
28,155 |
41,855 |
36.31 |
-8.3 |
213,138 |
257,016 |
-17.07 |
2011/8 |
28,155 |
19,549 |
40,267 |
44.02 |
-30.07 |
174,758 |
215,161 |
-18.77 |
2011/7 |
19,549 |
22,079 |
27,489 |
-11.45 |
-28.88 |
146,602 |
174,894 |
-16.17 |
2011/6 |
22,079 |
21,788 |
22,964 |
1.33 |
-3.85 |
127,054 |
147,405 |
-13.8 |
2011/5 |
21,788 |
20,278 |
12,915 |
7.44 |
68.7 |
104,974 |
124,441 |
-15.64 |
2011/4 |
20,278 |
17,332 |
30,693 |
16.99 |
-33.93 |
83,186 |
111,526 |
-25.41 |
2011/3 |
17,332 |
21,456 |
35,541 |
-19.22 |
-51.23 |
62,908 |
80,833 |
-22.17 |
2011/2 |
21,456 |
24,120 |
17,547 |
-11.04 |
22.27 |
45,576 |
45,292 |
0.62 |
2011/1 |
24,120 |
31,047 |
27,745 |
-22.31 |
-13.06 |
24,120 |
27,745 |
-13.06 |
2010/12 |
31,047 |
27,517 |
27,727 |
12.82 |
11.97 |
346,224 |
328,862 |
5.27 |
2010/11 |
27,517 |
30,643 |
30,034 |
-10.2 |
-8.38 |
315,177 |
301,135 |
4.66 |
2010/10 |
30,643 |
41,855 |
36,835 |
-26.78 |
-16.81 |
287,660 |
271,102 |
6.1 |
2010/9 |
41,855 |
40,267 |
21,832 |
3.94 |
91.71 |
257,016 |
234,266 |
9.71 |
2010/8 |
40,267 |
22,576 |
34,142 |
78.36 |
17.93 |
215,161 |
212,434 |
1.28 |
2010/7 |
22,576 |
22,964 |
31,914 |
-1.68 |
-29.25 |
174,894 |
178,292 |
-1.9 |
2010/6 |
22,964 |
12,915 |
27,661 |
77.8 |
-16.98 |
147,405 |
146,378 |
0.7 |
2010/5 |
12,915 |
30,693 |
22,142 |
-57.92 |
-41.67 |
124,441 |
118,717 |
4.82 |
2010/4 |
30,693 |
35,541 |
23,142 |
-13.64 |
32.62 |
111,526 |
96,575 |
15.48 |
2010/3 |
35,541 |
17,547 |
28,482 |
102.54 |
24.78 |
80,833 |
73,432 |
10.07 |
2010/2 |
17,547 |
27,745 |
15,268 |
-36.75 |
14.92 |
45,292 |
44,950 |
0.76 |
2010/1 |
27,745 |
27,727 |
29,682 |
0.06 |
-6.52 |
27,745 |
29,682 |
-6.52 |
2009/12 |
27,727 |
30,034 |
42,210 |
-7.68 |
-34.31 |
328,862 |
856,555 |
-61.6 |
2009/11 |
30,034 |
36,835 |
43,002 |
-18.46 |
-30.15 |
301,135 |
814,345 |
-63.02 |
2009/10 |
36,835 |
21,832 |
35,444 |
68.72 |
3.92 |
271,102 |
771,344 |
-64.85 |
2009/9 |
21,832 |
34,142 |
60,550 |
-36.05 |
-63.94 |
234,266 |
735,900 |
-68.16 |
2009/8 |
34,142 |
31,914 |
87,408 |
6.98 |
-60.93 |
212,434 |
675,350 |
-68.54 |
2009/7 |
31,914 |
27,661 |
76,945 |
15.37 |
-58.52 |
178,292 |
587,942 |
-69.67 |
2009/6 |
27,661 |
22,142 |
61,156 |
24.92 |
-54.76 |
146,378 |
510,997 |
-71.35 |
2009/5 |
22,142 |
23,142 |
103,652 |
-4.32 |
-78.63 |
118,717 |
449,841 |
-73.6 |
2009/4 |
23,142 |
28,482 |
104,007 |
-18.74 |
-77.74 |
96,575 |
346,189 |
-72.1 |
2009/3 |
28,482 |
15,268 |
73,216 |
86.54 |
-61.09 |
73,432 |
242,182 |
-69.67 |
2009/2 |
15,268 |
29,682 |
62,023 |
-48.56 |
-75.38 |
44,950 |
168,966 |
-73.39 |
2009/1 |
29,682 |
42,210 |
106,943 |
-29.68 |
-72.24 |
29,682 |
106,943 |
-72.24 |
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