|
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(%) |
2013/12 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2013/11 |
0 |
1,372,372 |
0 |
100 |
0 |
0 |
0 |
0 |
2013/10 |
1,372,372 |
1,044,278 |
1,575,091 |
-31.41826 |
-12.87 |
4,572,396 |
5,046,919 |
-9.4 |
2013/09 |
1,044,278 |
397,870 |
761,174 |
-162.4671 |
37.19 |
3,189,757 |
3,455,128 |
-7.68 |
2013/08 |
397,870 |
309,263 |
1,189,988 |
-28.65102 |
-66.57 |
2,144,087 |
2,691,301 |
-20.33 |
2013/07 |
309,263 |
332,750 |
409,673 |
7.058452 |
-24.51 |
1,869,276 |
1,508,487 |
23.92 |
2013/06 |
332,750 |
131,713 |
128,119 |
-152.6326 |
159.72 |
1,560,417 |
1,100,859 |
41.75 |
2013/05 |
131,713 |
244,683 |
190,403 |
46.16994 |
-30.82 |
1,228,450 |
972,156 |
26.36 |
2013/04 |
244,683 |
552,434 |
199,856 |
55.70819 |
22.43 |
1,095,932 |
781,769 |
40.19 |
2013/03 |
552,434 |
145,227 |
218,177 |
-280.3935 |
153.2 |
850,875 |
581,870 |
46.23 |
2013/02 |
145,227 |
156,616 |
207,570 |
7.271926 |
-30.03 |
301,966 |
363,460 |
-16.92 |
2013/01 |
156,616 |
|
155,422 |
|
0.77 |
156,616 |
155,422 |
0.77 |
2010/01 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2009/12 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2009/11 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
|
|