|
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(%) |
2013/11 |
4,833 |
24,197 |
1,941 |
80.02645 |
149 |
54,938 |
28,819 |
90.63 |
2013/10 |
24,197 |
1,023 |
13,986 |
-2265.298 |
73.01 |
50,105 |
26,879 |
86.41 |
2013/09 |
1,023 |
2,300 |
1,905 |
55.52174 |
-46.3 |
25,909 |
12,892 |
100.97 |
2013/08 |
2,300 |
7,262 |
3,196 |
68.32829 |
-28.04 |
24,885 |
10,987 |
126.49 |
2013/07 |
7,262 |
2,950 |
699 |
-146.1695 |
938.91 |
22,585 |
7,792 |
189.85 |
2013/06 |
2,950 |
9,366 |
647 |
68.5031 |
355.95 |
15,323 |
7,093 |
116.03 |
2013/05 |
9,366 |
1,890 |
832 |
-395.5555 |
1025.72 |
12,373 |
6,446 |
91.95 |
2013/04 |
1,890 |
321 |
857 |
-488.785 |
120.54 |
3,007 |
5,614 |
-46.44 |
2013/03 |
321 |
64 |
2,260 |
-401.5625 |
-85.8 |
1,117 |
4,757 |
-76.52 |
2013/02 |
64 |
732 |
85 |
91.25684 |
-24.71 |
796 |
2,497 |
-68.12 |
2013/01 |
732 |
6,875 |
2,412 |
89.35273 |
-69.65 |
732 |
2,412 |
-69.65 |
2012/12 |
6,875 |
1,941 |
3,104 |
-254.1989 |
121.49 |
35,695 |
21,083 |
69.31 |
2012/11 |
1,941 |
13,986 |
1,559 |
86.12183 |
24.5 |
28,819 |
17,980 |
60.28 |
2012/10 |
13,986 |
1,905 |
4,028 |
-634.1733 |
247.22 |
26,879 |
16,421 |
63.69 |
2012/09 |
1,905 |
3,196 |
3,927 |
40.39425 |
-51.49 |
12,892 |
12,393 |
4.03 |
2012/08 |
3,196 |
699 |
3,337 |
-357.2246 |
-4.23 |
10,987 |
8,466 |
29.78 |
2012/07 |
699 |
647 |
216 |
-8.037094 |
223.61 |
7,792 |
5,129 |
51.92 |
2012/06 |
647 |
832 |
888 |
22.23558 |
-27.14 |
7,093 |
4,913 |
44.37 |
2012/05 |
832 |
857 |
1,106 |
2.917153 |
-24.77 |
6,446 |
4,025 |
60.15 |
2012/04 |
857 |
2,260 |
851 |
62.07964 |
0.71 |
5,614 |
2,919 |
92.33 |
2012/03 |
2,260 |
85 |
1,515 |
-2558.823 |
49.17 |
4,757 |
2,068 |
130.03 |
2012/02 |
85 |
2,412 |
452 |
96.47595 |
-81.19 |
2,497 |
553 |
351.54 |
2012/01 |
2,412 |
3,104 |
101 |
22.29382 |
2288.12 |
2,412 |
101 |
2288.12 |
2011/12 |
3,104 |
1,559 |
261 |
-99.10199 |
1089.27 |
21,083 |
22,137 |
-4.76 |
2011/11 |
1,559 |
4,028 |
817 |
61.29593 |
90.82 |
17,980 |
21,876 |
-17.81 |
2011/10 |
4,028 |
3,927 |
956 |
-2.571938 |
321.34 |
16,421 |
21,059 |
-22.02 |
2011/09 |
3,927 |
3,337 |
2,429 |
-17.68055 |
61.67 |
12,393 |
20,104 |
-38.36 |
2011/08 |
3,337 |
216 |
228 |
-1444.907 |
1363.6 |
8,466 |
17,675 |
-52.1 |
2011/07 |
216 |
888 |
743 |
75.67567 |
-70.93 |
5,129 |
17,447 |
-70.6 |
2011/06 |
888 |
1,106 |
61 |
19.71067 |
1355.74 |
4,913 |
16,705 |
-70.59 |
2011/05 |
1,106 |
851 |
1,663 |
-29.96475 |
-33.49 |
4,025 |
16,644 |
-75.82 |
2011/04 |
851 |
1,515 |
2,201 |
43.82838 |
-61.34 |
2,919 |
14,980 |
-80.51 |
2011/03 |
1,515 |
452 |
8,896 |
-235.177 |
-82.97 |
2,068 |
12,780 |
-83.82 |
2011/02 |
452 |
101 |
1,434 |
-347.5247 |
-68.48 |
553 |
3,883 |
-85.76 |
2011/01 |
101 |
261 |
2,450 |
61.30268 |
-95.88 |
101 |
2,450 |
-95.88 |
2010/12 |
261 |
816 |
4,842 |
68.0147 |
-94.61 |
22,308 |
7,846 |
184.32 |
2010/11 |
816 |
956 |
1,314 |
14.64435 |
-37.9 |
22,047 |
3,004 |
633.92 |
2010/10 |
956 |
2,429 |
217 |
60.64224 |
340.55 |
21,230 |
1,690 |
1156.21 |
2010/09 |
2,429 |
228 |
0 |
-965.3509 |
1000000 |
20,274 |
1,473 |
1276.37 |
2010/08 |
228 |
838 |
0 |
72.79237 |
1000000 |
17,846 |
1,473 |
1111.54 |
2010/07 |
838 |
61 |
406 |
-1273.771 |
106.4 |
17,618 |
1,473 |
1096.06 |
2010/06 |
61 |
1,663 |
0 |
96.33193 |
1000000 |
16,780 |
1,068 |
1471.16 |
2010/05 |
1,663 |
2,239 |
28 |
25.72577 |
5839.29 |
16,719 |
1,068 |
1465.45 |
2010/04 |
2,239 |
8,933 |
0 |
74.93563 |
1000000 |
15,055 |
1,040 |
1347.6 |
2010/03 |
8,933 |
1,434 |
1,000 |
-522.9428 |
793.3 |
12,817 |
1,040 |
1132.4 |
2010/02 |
1,434 |
2,450 |
40 |
41.46939 |
3485 |
3,883 |
40 |
9607.5 |
2010/01 |
2,450 |
4,842 |
0 |
49.40107 |
1000000 |
2,450 |
0 |
1000000 |
2009/12 |
4,842 |
3,685 |
286 |
-31.39756 |
1593.01 |
10,217 |
12,393 |
-17.56 |
2009/11 |
3,685 |
217 |
0 |
-1598.157 |
1000000 |
5,375 |
12,107 |
-55.6 |
2009/10 |
217 |
|
0 |
|
1000000 |
1,690 |
12,107 |
-86.04 |
2009/09 |
0 |
|
373 |
|
-100 |
1,473 |
12,107 |
-87.83 |
2009/08 |
0 |
406 |
0 |
100 |
1000000 |
1,473 |
11,734 |
-87.45 |
2009/07 |
406 |
|
2,275 |
|
-82.15 |
1,473 |
11,734 |
-87.45 |
2009/06 |
0 |
28 |
156 |
100 |
-100 |
1,068 |
9,459 |
-88.71 |
2009/05 |
28 |
|
30 |
|
-6.67 |
1,068 |
9,303 |
-88.52 |
2009/04 |
0 |
1,000 |
0 |
100 |
1000000 |
1,040 |
9,273 |
-88.78 |
2009/03 |
1,000 |
40 |
9,273 |
-2400 |
-89.22 |
1,040 |
9,273 |
-88.78 |
2009/02 |
40 |
|
0 |
|
1000000 |
40 |
0 |
1000000 |
2009/01 |
0 |
286 |
0 |
100 |
1000000 |
0 |
0 |
1000000 |
2008/12 |
286 |
|
3,000 |
|
-90.47 |
12,393 |
23,979 |
-48.32 |
2008/11 |
0 |
|
0 |
|
1000000 |
12,107 |
20,979 |
-42.29 |
2008/10 |
0 |
373 |
5,000 |
100 |
-100 |
12,107 |
20,979 |
-42.29 |
2008/09 |
373 |
|
0 |
|
1000000 |
12,107 |
15,979 |
-24.23 |
2008/08 |
0 |
2,275 |
423 |
100 |
-100 |
11,734 |
15,979 |
-26.57 |
2008/07 |
2,275 |
156 |
423 |
-1358.333 |
437.83 |
11,734 |
15,556 |
-24.57 |
2008/06 |
156 |
30 |
0 |
-420 |
1000000 |
9,459 |
15,134 |
-37.5 |
2008/05 |
30 |
|
845 |
|
-96.45 |
9,303 |
15,134 |
-38.53 |
2008/04 |
0 |
9,273 |
3,605 |
100 |
-100 |
9,273 |
14,289 |
-35.1 |
2008/03 |
9,273 |
|
10,370 |
|
-10.58 |
9,273 |
10,684 |
-13.21 |
2008/02 |
0 |
|
0 |
|
1000000 |
0 |
314 |
-100 |
2008/01 |
0 |
3,000 |
314 |
100 |
-100 |
0 |
314 |
-100 |
2007/12 |
3,000 |
|
250 |
|
1100 |
23,979 |
894 |
2582.21 |
2007/11 |
0 |
5,000 |
250 |
100 |
-100 |
20,979 |
644 |
3157.61 |
2007/10 |
5,000 |
|
394 |
|
1169.04 |
20,585 |
394 |
5124.62 |
2007/09 |
0 |
423 |
0 |
100 |
1000000 |
15,979 |
0 |
1000000 |
2007/08 |
423 |
423 |
0 |
0 |
1000000 |
15,979 |
0 |
1000000 |
2007/07 |
423 |
|
0 |
|
1000000 |
15,556 |
0 |
1000000 |
2007/06 |
0 |
|
0 |
|
1000000 |
15,134 |
0 |
1000000 |
2007/04 |
3,605 |
10,370 |
0 |
65.23626 |
1000000 |
14,289 |
0 |
1000000 |
2007/03 |
10,370 |
|
0 |
|
1000000 |
10,684 |
0 |
1000000 |
2007/02 |
0 |
314 |
0 |
100 |
1000000 |
314 |
0 |
1000000 |
2007/01 |
314 |
250 |
0 |
-25.6 |
1000000 |
314 |
0 |
1000000 |
2006/12 |
250 |
250 |
737 |
0 |
-66.08 |
894 |
2,042 |
-56.22 |
2006/11 |
250 |
394 |
0 |
36.54823 |
1000000 |
644 |
1,305 |
-50.65 |
2006/10 |
394 |
|
31 |
|
1170.97 |
394 |
1,305 |
-69.81 |
2006/09 |
0 |
|
0 |
|
1000000 |
0 |
1,274 |
-100 |
2006/08 |
0 |
|
0 |
|
1000000 |
0 |
1,274 |
-100 |
2006/07 |
0 |
|
890 |
|
-100 |
0 |
1,274 |
-100 |
2006/06 |
0 |
|
0 |
|
1000000 |
0 |
384 |
-100 |
2006/05 |
0 |
|
0 |
|
1000000 |
0 |
384 |
-100 |
2006/04 |
0 |
|
250 |
|
-100 |
0 |
384 |
-100 |
|
|