|
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 |
13,804 |
21,775 |
36,234 |
-36.6 |
-61.9 |
122,239 |
323,881 |
-62.25 |
2013/7 |
21,775 |
10,589 |
32,039 |
105.63 |
-32.03 |
108,435 |
287,647 |
-62.3 |
2013/6 |
10,589 |
18,073 |
32,982 |
-41.4 |
-67.89 |
86,660 |
255,608 |
-66.09 |
2013/5 |
18,073 |
9,684 |
50,746 |
86.62 |
-64.38 |
76,071 |
222,626 |
-65.83 |
2013/4 |
9,684 |
13,691 |
42,537 |
-29.26 |
-77.23 |
47,451 |
171,880 |
-72.39 |
2013/3 |
13,691 |
15,808 |
47,851 |
-13.39 |
-71.38 |
48,314 |
129,343 |
-62.64 |
2013/2 |
15,808 |
18,815 |
40,921 |
-15.98 |
-61.36 |
34,623 |
81,550 |
-57.54 |
2013/1 |
18,815 |
742 |
39,759 |
-2435.714 |
-52.67 |
18,815 |
39,759 |
-52.67 |
2012/12 |
742 |
788 |
7,611 |
-5.83 |
-90.25 |
43,305 |
64,672 |
-33.03 |
2012/11 |
788 |
895 |
6,635 |
-11.95 |
-88.12 |
42,563 |
57,061 |
-25.4 |
2012/10 |
895 |
-8,777 |
4,096 |
110.19 |
-78.14 |
41,775 |
50,426 |
-17.15 |
2012/9 |
-8,777 |
12,184 |
4,545 |
-172.03 |
-293.11 |
29,448 |
46,330 |
-36.43 |
2012/8 |
12,184 |
1,598 |
8,230 |
662.45 |
48.04 |
38,225 |
41,785 |
-8.51 |
2012/7 |
1,598 |
1,708 |
7,845 |
-6.44 |
-79.63 |
26,041 |
33,720 |
-22.77 |
2012/6 |
1,708 |
3,164 |
2,670 |
-46.01 |
-36.02 |
24,443 |
25,875 |
-5.53 |
2012/5 |
3,164 |
2,375 |
8,779 |
33.22 |
-63.95 |
22,735 |
23,205 |
-2.02 |
2012/4 |
2,375 |
6,219 |
390 |
-61.81 |
508.97 |
19,571 |
14,426 |
35.66 |
2012/3 |
6,219 |
5,362 |
2,014 |
15.98 |
208.78 |
17,196 |
14,036 |
22.51 |
2012/2 |
5,362 |
5,615 |
1,735 |
-4.5 |
209.04 |
10,977 |
12,022 |
-8.69 |
2012/1 |
5,615 |
7,611 |
10,287 |
-26.22 |
-45.41 |
5,615 |
10,287 |
-45.41 |
2011/12 |
7,611 |
6,635 |
5,494 |
14.7 |
38.53 |
64,672 |
194,096 |
-66.68 |
2011/11 |
6,635 |
4,096 |
12,511 |
61.98 |
-46.96 |
57,061 |
188,602 |
-69.74 |
2011/10 |
4,096 |
4,545 |
12,619 |
-9.87 |
-67.54 |
50,426 |
176,091 |
-71.36 |
2011/9 |
4,545 |
8,230 |
12,050 |
-44.77 |
-62.28 |
46,330 |
163,472 |
-71.65 |
2011/8 |
8,230 |
7,845 |
9,434 |
4.9 |
-12.76 |
41,785 |
151,422 |
-72.4 |
2011/7 |
7,845 |
2,670 |
5,537 |
193.82 |
41.68 |
33,720 |
141,988 |
-76.25 |
2011/6 |
2,670 |
8,779 |
20,967 |
-69.58 |
-87.26 |
25,875 |
136,451 |
-81.03 |
2011/5 |
8,779 |
390 |
28,393 |
2151.02 |
-69.08 |
23,205 |
115,484 |
-79.9 |
2011/4 |
390 |
2,014 |
31,448 |
-80.63 |
-98.75 |
14,426 |
87,090 |
-83.43 |
2011/3 |
2,014 |
1,735 |
20,353 |
16.08 |
-90.1 |
14,036 |
55,642 |
-74.77 |
2011/2 |
1,735 |
10,287 |
22,151 |
-83.13 |
-92.16 |
12,022 |
35,289 |
-65.93 |
2011/1 |
10,287 |
5,494 |
13,138 |
87.24 |
-21.7 |
10,287 |
13,138 |
-21.7 |
2010/12 |
5,494 |
12,511 |
20,483 |
-56.08 |
-73.17 |
194,096 |
191,855 |
1.16 |
2010/11 |
12,511 |
12,619 |
16,612 |
-0.85 |
-24.68 |
188,602 |
171,372 |
10.05 |
2010/10 |
12,619 |
12,050 |
15,157 |
4.72 |
-16.74 |
176,091 |
154,760 |
13.78 |
2010/9 |
12,050 |
9,434 |
13,778 |
27.72 |
-12.54 |
163,472 |
139,603 |
17.09 |
2010/8 |
9,434 |
5,537 |
21,575 |
70.38 |
-56.27 |
151,422 |
125,825 |
20.34 |
2010/7 |
5,537 |
20,967 |
10,890 |
-73.59 |
-49.15 |
141,988 |
104,250 |
36.19 |
2010/6 |
20,967 |
28,393 |
10,252 |
-26.15 |
104.51 |
136,451 |
84,360 |
61.74 |
2010/5 |
28,393 |
31,448 |
11,031 |
-9.71 |
157.39 |
115,484 |
74,107 |
55.83 |
2010/4 |
31,448 |
20,353 |
15,352 |
54.51 |
104.84 |
87,090 |
63,077 |
38.06 |
2010/3 |
20,353 |
22,151 |
23,444 |
-8.11 |
-13.18 |
55,642 |
47,725 |
16.58 |
2010/2 |
22,151 |
13,138 |
9,912 |
68.6 |
123.47 |
35,289 |
24,281 |
45.33 |
2010/1 |
13,138 |
20,483 |
14,368 |
-35.85 |
-8.56 |
13,138 |
14,368 |
-8.56 |
2009/12 |
20,483 |
16,612 |
24,260 |
23.3 |
-15.56 |
191,855 |
293,189 |
-34.56 |
2009/11 |
16,612 |
15,157 |
18,010 |
9.59 |
-7.76 |
171,372 |
268,928 |
-36.27 |
2009/10 |
15,157 |
13,778 |
7,588 |
10 |
99.74 |
154,760 |
250,918 |
-38.32 |
2009/9 |
13,778 |
21,575 |
13,789 |
-36.13 |
-0.07 |
139,603 |
243,330 |
-42.62 |
2009/8 |
21,575 |
10,890 |
22,318 |
98.11 |
-3.32 |
125,825 |
229,541 |
-45.18 |
2009/7 |
10,890 |
10,252 |
44,675 |
6.22 |
-75.62 |
104,250 |
207,223 |
-49.69 |
2009/6 |
10,252 |
11,031 |
18,099 |
-7.06 |
-43.35 |
84,360 |
162,548 |
-48.1 |
2009/5 |
11,031 |
15,352 |
17,294 |
-28.14 |
-36.21 |
74,107 |
144,450 |
-48.69 |
2009/4 |
15,352 |
23,444 |
20,049 |
-34.51 |
-23.42 |
63,077 |
129,571 |
-51.31 |
2009/3 |
23,444 |
9,912 |
41,929 |
136.52 |
-44.08 |
47,725 |
107,107 |
-55.44 |
2009/2 |
9,912 |
14,368 |
31,207 |
-31.01 |
-68.23 |
24,281 |
65,178 |
-62.74 |
2009/1 |
14,368 |
24,260 |
33,971 |
-40.77 |
-57.7 |
14,368 |
33,971 |
-57.7 |
|
|