|
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 |
27,070 |
26,610 |
2,457 |
-1.728673 |
1001.75 |
237,502 |
131,826 |
80.16 |
2013/10 |
26,610 |
20,465 |
5,302 |
-30.02687 |
401.89 |
210,433 |
129,368 |
62.66 |
2013/09 |
20,465 |
29,463 |
8,952 |
30.54 |
128.61 |
183,823 |
124,066 |
48.17 |
2013/08 |
29,463 |
27,153 |
16,223 |
-8.507347 |
81.61 |
163,357 |
115,114 |
41.91 |
2013/07 |
27,153 |
20,873 |
16,582 |
-30.08671 |
63.75 |
133,894 |
98,891 |
35.4 |
2013/06 |
20,873 |
24,815 |
10,429 |
15.88555 |
100.14 |
106,741 |
82,309 |
29.68 |
2013/05 |
24,815 |
21,394 |
23,742 |
-15.99046 |
4.52 |
85,868 |
71,880 |
19.46 |
2013/04 |
21,394 |
12,449 |
17,063 |
-71.85316 |
25.38 |
61,053 |
48,138 |
26.83 |
2013/03 |
12,449 |
17,485 |
10,673 |
28.80183 |
16.64 |
39,659 |
31,075 |
27.62 |
2013/02 |
17,485 |
9,725 |
10,348 |
-79.79435 |
68.97 |
27,210 |
20,401 |
33.38 |
2013/01 |
9,725 |
7,835 |
10,054 |
-24.12253 |
-3.27 |
9,725 |
10,054 |
-3.27 |
2012/12 |
7,835 |
2,457 |
4,372 |
-218.8848 |
79.21 |
139,661 |
378,141 |
-63.07 |
2012/11 |
2,457 |
5,302 |
4,075 |
53.659 |
-39.71 |
131,826 |
373,770 |
-64.73 |
2012/10 |
5,302 |
8,952 |
7,582 |
40.77301 |
-30.07 |
129,368 |
369,695 |
-65.01 |
2012/09 |
8,952 |
16,223 |
8,053 |
44.81908 |
11.16 |
124,066 |
362,113 |
-65.74 |
2012/08 |
16,223 |
16,582 |
10,157 |
2.164998 |
59.72 |
115,114 |
354,059 |
-67.49 |
2012/07 |
16,582 |
10,429 |
10,032 |
-58.99894 |
65.29 |
98,891 |
343,902 |
-71.24 |
2012/06 |
10,429 |
23,742 |
41,134 |
56.07362 |
-74.65 |
82,309 |
333,870 |
-75.35 |
2012/05 |
23,742 |
17,063 |
41,792 |
-39.14317 |
-43.19 |
71,880 |
292,736 |
-75.45 |
2012/04 |
17,063 |
10,673 |
70,588 |
-59.8707 |
-75.83 |
48,431 |
250,944 |
-80.7 |
2012/03 |
10,673 |
10,348 |
74,615 |
-3.140704 |
-85.7 |
31,367 |
180,356 |
-82.61 |
2012/02 |
10,348 |
10,054 |
73,045 |
-2.924209 |
-85.83 |
20,401 |
105,741 |
-80.71 |
2012/01 |
10,054 |
4,372 |
32,696 |
-129.9634 |
-69.25 |
10,054 |
32,696 |
-69.25 |
2011/12 |
4,372 |
4,075 |
26,842 |
-7.288343 |
-83.71 |
378,141 |
411,463 |
-8.1 |
2011/11 |
4,075 |
7,582 |
14,311 |
46.25429 |
-71.53 |
373,770 |
384,621 |
-2.82 |
2011/10 |
7,582 |
8,053 |
56,734 |
5.848752 |
-86.64 |
369,695 |
370,310 |
-0.17 |
2011/09 |
8,053 |
10,157 |
62,557 |
20.71478 |
-87.13 |
362,113 |
313,576 |
15.48 |
2011/08 |
10,157 |
10,032 |
57,045 |
-1.246013 |
-82.19 |
354,059 |
251,019 |
41.05 |
2011/07 |
10,032 |
41,134 |
47,503 |
75.61142 |
-78.88 |
343,902 |
193,974 |
77.29 |
2011/06 |
41,134 |
41,792 |
30,318 |
1.574464 |
35.68 |
333,870 |
146,607 |
127.73 |
2011/05 |
41,792 |
70,588 |
28,580 |
40.79447 |
46.23 |
292,736 |
116,153 |
152.03 |
2011/04 |
70,588 |
74,615 |
24,576 |
5.397038 |
187.22 |
250,944 |
87,573 |
186.55 |
2011/03 |
74,615 |
73,045 |
27,865 |
-2.14936 |
167.77 |
180,356 |
62,997 |
186.29 |
2011/02 |
73,045 |
32,696 |
13,910 |
-123.4065 |
425.13 |
105,741 |
35,132 |
200.98 |
2011/01 |
32,696 |
|
21,222 |
|
54.07 |
32,696 |
21,222 |
54.07 |
|
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