|
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(%) |
2013/07 |
6,777 |
5,362 |
25,726 |
-26.38941 |
-73.66 |
48,607 |
174,666 |
-72.17 |
2013/06 |
5,362 |
4,299 |
50,844 |
-24.72668 |
-89.45 |
41,830 |
148,940 |
-71.91 |
2013/05 |
4,299 |
|
37,818 |
|
-88.63 |
36,468 |
98,096 |
-62.82 |
2013/03 |
6,372 |
6,373 |
8,854 |
0.0156912 |
-28.03 |
25,478 |
32,160 |
-20.78 |
2013/02 |
6,373 |
12,733 |
10,274 |
49.94895 |
-37.97 |
19,106 |
23,306 |
-18.02 |
2013/01 |
12,733 |
11,821 |
13,032 |
-7.715084 |
-2.29 |
12,733 |
13,032 |
-2.29 |
2012/12 |
11,821 |
8,938 |
9,128 |
-32.25554 |
29.5 |
230,321 |
110,017 |
109.35 |
2012/11 |
8,938 |
15,509 |
11,912 |
42.36895 |
-24.97 |
218,500 |
100,889 |
116.57 |
2012/10 |
15,509 |
11,325 |
11,287 |
-36.94481 |
37.41 |
209,562 |
88,977 |
135.52 |
2012/09 |
11,325 |
8,062 |
19,202 |
-40.47383 |
-41.02 |
194,053 |
77,690 |
149.78 |
2012/08 |
8,062 |
25,726 |
11,871 |
68.66206 |
-32.09 |
182,728 |
58,488 |
212.42 |
2012/07 |
25,726 |
50,844 |
12,248 |
49.40209 |
110.04 |
174,666 |
46,617 |
274.68 |
2012/06 |
50,844 |
37,818 |
7,852 |
-34.44392 |
547.53 |
148,940 |
34,369 |
333.36 |
2012/05 |
37,818 |
28,116 |
5,032 |
-34.50704 |
651.55 |
98,096 |
26,517 |
269.94 |
2012/04 |
28,116 |
8,854 |
2,745 |
-217.5514 |
924.26 |
60,276 |
21,485 |
180.55 |
2012/03 |
8,854 |
10,274 |
3,182 |
13.8213 |
178.25 |
32,160 |
18,740 |
71.61 |
2012/02 |
10,274 |
13,032 |
5,007 |
21.16329 |
105.19 |
23,306 |
15,559 |
49.79 |
2012/01 |
13,032 |
9,128 |
10,552 |
-42.7695 |
23.5 |
13,032 |
10,552 |
23.5 |
2011/12 |
9,128 |
11,912 |
100,715 |
23.37139 |
-90.94 |
110,017 |
285,192 |
-61.42 |
2011/11 |
11,912 |
11,287 |
81,560 |
-5.537344 |
-85.39 |
100,889 |
184,477 |
-45.31 |
2011/10 |
11,287 |
19,202 |
3,396 |
41.21967 |
232.36 |
88,977 |
102,917 |
-13.54 |
2011/09 |
19,202 |
11,871 |
12,024 |
-61.75554 |
59.7 |
77,690 |
99,521 |
-21.94 |
2011/08 |
11,871 |
12,248 |
21,899 |
3.078053 |
-45.79 |
58,488 |
87,497 |
-33.15 |
2011/07 |
12,248 |
119,852 |
11,149 |
89.78073 |
9.86 |
258,617 |
65,598 |
294.25 |
2011/06 |
119,852 |
105,032 |
13,648 |
-14.10999 |
778.17 |
246,369 |
54,449 |
352.48 |
2011/05 |
105,032 |
2,745 |
22,253 |
-3726.302 |
371.99 |
126,517 |
40,801 |
210.08 |
2011/04 |
2,745 |
3,182 |
5,359 |
13.7335 |
-48.78 |
21,485 |
18,548 |
15.83 |
2011/03 |
3,182 |
|
4,387 |
|
-27.47 |
18,740 |
13,188 |
42.1 |
|
|