|
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 |
0 |
0 |
30 |
|
-100 |
0 |
859 |
-100 |
2013/7 |
0 |
0 |
65 |
|
-100 |
0 |
829 |
-100 |
2013/6 |
0 |
0 |
109 |
|
-100 |
0 |
764 |
-100 |
2013/5 |
0 |
0 |
133 |
|
-100 |
0 |
655 |
-100 |
2013/4 |
0 |
0 |
130 |
|
-100 |
0 |
522 |
-100 |
2013/3 |
0 |
0 |
135 |
|
-100 |
0 |
393 |
-100 |
2013/2 |
0 |
0 |
163 |
|
-100 |
0 |
258 |
-100 |
2013/1 |
0 |
98,471 |
95 |
100 |
-100 |
0 |
95 |
-100 |
2012/12 |
98,471 |
401,846 |
45,450 |
-75.49 |
116.65 |
501,179 |
70,155 |
614.38 |
2012/11 |
401,846 |
0 |
23,282 |
|
1625.99 |
402,708 |
24,705 |
1530.06 |
2012/10 |
0 |
3 |
333 |
-100 |
-100 |
862 |
1,423 |
-39.42 |
2012/9 |
3 |
30 |
61 |
-90 |
-95.08 |
862 |
1,090 |
-20.91 |
2012/8 |
30 |
65 |
0 |
-53.84 |
|
859 |
1,029 |
-16.52 |
2012/7 |
65 |
109 |
0 |
-40.36 |
|
829 |
1,029 |
-19.43 |
2012/6 |
109 |
133 |
330 |
-18.04 |
-66.96 |
764 |
1,029 |
-25.75 |
2012/5 |
133 |
130 |
215 |
2.3 |
-38.13 |
655 |
699 |
-6.29 |
2012/4 |
130 |
135 |
243 |
-3.7 |
-46.5 |
522 |
484 |
7.85 |
2012/3 |
135 |
163 |
241 |
-17.17 |
-43.98 |
393 |
241 |
63.07 |
2012/2 |
163 |
95 |
0 |
71.57 |
|
258 |
0 |
|
2012/1 |
95 |
45,450 |
0 |
-99.79 |
|
95 |
0 |
|
2011/12 |
45,450 |
23,282 |
161 |
95.21 |
28129.81 |
70,155 |
152,285 |
-53.93 |
2011/11 |
23,282 |
333 |
0 |
6891.59 |
|
24,705 |
152,124 |
-83.75 |
2011/10 |
333 |
61 |
26,991 |
445.9 |
-98.76 |
1,423 |
152,124 |
-99.06 |
2011/9 |
61 |
0 |
28,093 |
|
-99.78 |
1,090 |
125,133 |
-99.12 |
2011/8 |
0 |
0 |
1,927 |
|
-100 |
1,029 |
97,040 |
-98.93 |
2011/7 |
0 |
330 |
21,697 |
-100 |
-100 |
1,029 |
95,113 |
-98.91 |
2011/6 |
330 |
215 |
610 |
53.48 |
-45.9 |
1,029 |
73,416 |
-98.59 |
2011/5 |
215 |
243 |
3,304 |
-11.52 |
-93.49 |
699 |
72,806 |
-99.03 |
2011/4 |
243 |
241 |
279 |
0.82 |
-12.9 |
484 |
69,502 |
-99.3 |
2011/3 |
241 |
0 |
19,538 |
|
-98.76 |
241 |
69,223 |
-99.65 |
2011/2 |
0 |
0 |
9,132 |
-100 |
-100 |
0 |
49,685 |
-100 |
2011/1 |
0 |
161 |
40,553 |
-100 |
-100 |
0 |
40,553 |
-100 |
2010/12 |
161 |
0 |
76,958 |
-64.22 |
-99.79 |
152,285 |
670,993 |
-77.3 |
2010/11 |
0 |
26,991 |
57,665 |
-100 |
-100 |
152,124 |
594,035 |
-74.39 |
2010/10 |
26,991 |
28,093 |
60,440 |
-3.92 |
-55.34 |
152,124 |
536,370 |
-71.63 |
2010/9 |
28,093 |
1,927 |
101,834 |
1357.86 |
-72.41 |
125,133 |
475,930 |
-73.7 |
2010/8 |
1,927 |
21,697 |
71,650 |
-91.11 |
-97.31 |
97,040 |
374,096 |
-74.06 |
2010/7 |
21,697 |
610 |
59,902 |
3456.88 |
-63.77 |
95,113 |
302,446 |
-68.55 |
2010/6 |
610 |
3,304 |
50,604 |
-81.53 |
-98.79 |
73,416 |
242,544 |
-69.73 |
2010/5 |
3,304 |
279 |
34,754 |
1084.22 |
-90.49 |
72,806 |
191,940 |
-62.06 |
2010/4 |
279 |
19,538 |
57,510 |
-98.57 |
-99.51 |
69,502 |
157,186 |
-55.78 |
2010/3 |
19,538 |
9,132 |
69,634 |
113.95 |
-71.94 |
69,223 |
99,676 |
-30.55 |
2010/2 |
9,132 |
40,553 |
17,612 |
-77.48 |
-48.14 |
49,685 |
30,042 |
65.38 |
2010/1 |
40,553 |
76,958 |
12,430 |
-47.3 |
226.25 |
40,553 |
12,430 |
226.25 |
2009/12 |
76,958 |
57,665 |
10,673 |
33.45 |
621.05 |
670,993 |
1,319,556 |
-49.15 |
2009/11 |
57,665 |
60,440 |
16,293 |
-4.59 |
253.92 |
594,035 |
1,308,883 |
-54.61 |
2009/10 |
60,440 |
101,834 |
18,012 |
-40.64 |
235.55 |
536,370 |
1,292,590 |
-58.5 |
2009/9 |
101,834 |
71,650 |
4,251 |
42.12 |
2295.53 |
475,930 |
1,274,578 |
-62.65 |
2009/8 |
71,650 |
59,902 |
65,763 |
19.61 |
8.95 |
374,096 |
1,270,327 |
-70.55 |
2009/7 |
59,902 |
50,604 |
46,352 |
18.37 |
29.23 |
302,446 |
1,204,564 |
-74.89 |
2009/6 |
50,604 |
34,754 |
91,684 |
45.6 |
-44.8 |
242,544 |
1,158,212 |
-79.05 |
2009/5 |
34,754 |
57,510 |
96,709 |
-39.56 |
-64.06 |
191,940 |
1,066,528 |
-82 |
2009/4 |
57,510 |
69,634 |
253,089 |
-17.41 |
-77.27 |
157,186 |
969,819 |
-83.79 |
2009/3 |
69,634 |
17,612 |
266,524 |
295.37 |
-73.87 |
99,676 |
716,730 |
-86.09 |
2009/2 |
17,612 |
12,430 |
203,052 |
41.68 |
-91.32 |
30,042 |
450,206 |
-93.32 |
2009/1 |
12,430 |
10,673 |
247,154 |
16.46 |
-94.97 |
12,430 |
247,154 |
-94.97 |
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