|
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 |
31,101 |
1,055 |
3,291 |
2847.96 |
845.03 |
122,423 |
116,360 |
5.21 |
2013/7 |
1,055 |
42,820 |
20,402 |
-97.53 |
-94.82 |
91,322 |
113,070 |
-19.23 |
2013/6 |
42,820 |
847 |
16,573 |
4955.48 |
158.37 |
90,267 |
92,667 |
-2.58 |
2013/5 |
847 |
15,141 |
20,546 |
-94.4 |
-95.87 |
47,448 |
76,094 |
-37.64 |
2013/4 |
15,141 |
18,175 |
25,873 |
-16.69 |
-41.47 |
46,601 |
55,548 |
-16.1 |
2013/3 |
18,175 |
840 |
12,492 |
2063.69 |
45.49 |
31,460 |
29,675 |
6.01 |
2013/2 |
840 |
12,485 |
2,841 |
-93.27 |
-70.43 |
13,366 |
16,734 |
-20.12 |
2013/1 |
12,485 |
1,611,404 |
14,118 |
99.22521 |
-11.56 |
12,485 |
14,118 |
-11.56 |
2012/12 |
1,611,404 |
3,265 |
27,721 |
49253.87 |
5712.93 |
1,749,172 |
401,167 |
336.02 |
2012/11 |
3,265 |
14,386 |
13,552 |
-77.3 |
-75.9 |
137,768 |
373,446 |
-63.1 |
2012/10 |
14,386 |
4,550 |
20,593 |
216.17 |
-30.14 |
134,503 |
359,893 |
-62.62 |
2012/9 |
4,550 |
3,272 |
47,644 |
39.05 |
-90.45 |
120,117 |
339,300 |
-64.59 |
2012/8 |
3,272 |
20,352 |
90,418 |
-83.92 |
-96.38 |
115,566 |
291,656 |
-60.37 |
2012/7 |
20,352 |
16,523 |
47,584 |
23.17 |
-57.22 |
112,295 |
201,238 |
-44.19 |
2012/6 |
16,523 |
20,496 |
55,754 |
-19.38 |
-70.36 |
91,943 |
153,654 |
-40.16 |
2012/5 |
20,496 |
25,823 |
38,431 |
-20.62 |
-46.66 |
75,420 |
97,900 |
-22.96 |
2012/4 |
25,823 |
12,367 |
15,422 |
108.8 |
67.44 |
54,924 |
59,470 |
-7.64 |
2012/3 |
12,367 |
2,841 |
38,814 |
335.3 |
-68.13 |
29,101 |
44,048 |
-33.93 |
2012/2 |
2,841 |
13,893 |
2,594 |
-79.55 |
9.52 |
16,734 |
5,234 |
219.71 |
2012/1 |
13,893 |
27,721 |
2,640 |
-49.88 |
426.25 |
13,893 |
2,640 |
426.25 |
2011/12 |
27,721 |
13,552 |
13,658 |
104.55 |
102.96 |
401,167 |
401,558 |
-0.09 |
2011/11 |
13,552 |
20,593 |
2,637 |
-34.19 |
413.91 |
373,446 |
387,900 |
-3.72 |
2011/10 |
20,593 |
47,644 |
17,714 |
-56.77 |
16.25 |
359,893 |
385,263 |
-6.58 |
2011/9 |
47,644 |
90,418 |
43,093 |
-47.3 |
10.56 |
339,300 |
367,549 |
-7.68 |
2011/8 |
90,418 |
47,584 |
20,460 |
90.01 |
341.92 |
291,656 |
324,457 |
-10.1 |
2011/7 |
47,584 |
55,754 |
17,216 |
-14.65 |
176.39 |
201,238 |
303,997 |
-33.8 |
2011/6 |
55,754 |
38,431 |
33,406 |
45.07 |
66.89 |
153,654 |
286,781 |
-46.42 |
2011/5 |
38,431 |
15,422 |
30,305 |
149.19 |
26.81 |
97,900 |
253,375 |
-61.36 |
2011/4 |
15,422 |
38,814 |
34,327 |
-60.26 |
-55.07 |
59,470 |
223,070 |
-73.34 |
2011/3 |
38,814 |
2,594 |
100,416 |
1396.29 |
-61.34 |
44,048 |
188,743 |
-76.66 |
2011/2 |
2,594 |
2,640 |
27,052 |
-1.74 |
-90.41 |
5,234 |
88,327 |
-94.07 |
2011/1 |
2,640 |
13,658 |
61,275 |
-80.67 |
-95.69 |
2,640 |
61,275 |
-95.69 |
2010/12 |
13,658 |
2,637 |
144,837 |
417.93 |
-90.57 |
401,558 |
746,788 |
-46.22 |
2010/11 |
2,637 |
17,714 |
36,635 |
-85.11 |
-92.8 |
387,900 |
601,951 |
-35.55 |
2010/10 |
17,714 |
43,093 |
27,666 |
-58.89 |
-35.97 |
385,263 |
565,316 |
-31.84 |
2010/9 |
43,093 |
20,460 |
38,933 |
110.62 |
10.68 |
367,549 |
537,650 |
-31.63 |
2010/8 |
20,460 |
17,216 |
51,940 |
18.84 |
-60.6 |
324,457 |
498,718 |
-34.94 |
2010/7 |
17,216 |
33,406 |
31,743 |
-48.46 |
-45.76 |
303,997 |
446,778 |
-31.95 |
2010/6 |
33,406 |
30,305 |
75,440 |
10.23 |
-55.71 |
286,781 |
415,035 |
-30.9 |
2010/5 |
30,305 |
34,327 |
24,879 |
-11.71 |
21.8 |
253,375 |
339,595 |
-25.38 |
2010/4 |
34,327 |
100,416 |
35,738 |
-65.81 |
-3.94 |
223,070 |
314,717 |
-29.12 |
2010/3 |
100,416 |
27,052 |
179,173 |
271.19 |
-43.95 |
188,743 |
278,978 |
-32.34 |
2010/2 |
27,052 |
61,275 |
52,590 |
-55.85 |
-48.56 |
88,327 |
99,805 |
-11.5 |
2010/1 |
61,275 |
144,837 |
47,216 |
-57.69 |
29.77 |
61,275 |
47,216 |
29.77 |
2009/12 |
144,837 |
36,635 |
0 |
295.35 |
|
746,788 |
927,284 |
-19.46 |
2009/11 |
36,635 |
27,666 |
31,096 |
32.41 |
17.81 |
601,951 |
927,284 |
-35.08 |
2009/10 |
27,666 |
38,933 |
17,376 |
-28.93 |
59.21 |
565,316 |
896,189 |
-36.92 |
2009/9 |
38,933 |
51,940 |
13,829 |
-25.04 |
181.53 |
537,650 |
878,812 |
-38.82 |
2009/8 |
51,940 |
31,743 |
74,882 |
63.62 |
-30.63 |
498,718 |
864,983 |
-42.34 |
2009/7 |
31,743 |
75,440 |
89,870 |
-57.92 |
-64.67 |
446,778 |
790,102 |
-43.45 |
2009/6 |
75,440 |
24,879 |
278,864 |
203.22 |
-72.94 |
415,035 |
700,232 |
-40.72 |
2009/5 |
24,879 |
35,738 |
211,511 |
-30.38 |
-88.23 |
339,595 |
421,368 |
-19.4 |
2009/4 |
35,738 |
179,173 |
38,455 |
-80.05 |
-7.06 |
314,717 |
209,858 |
49.96 |
2009/3 |
179,173 |
52,590 |
145,045 |
240.69 |
23.52 |
278,978 |
171,402 |
62.76 |
2009/2 |
52,590 |
47,216 |
26,357 |
11.38 |
99.52 |
99,805 |
26,357 |
278.66 |
2009/1 |
47,216 |
0 |
0 |
|
|
47,216 |
0 |
|
|
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