|
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(%) |
2015/05 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/04 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/03 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/02 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/01 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/12 |
0 |
|
56 |
|
-100 |
0 |
1,759 |
-100 |
2014/11 |
0 |
|
0 |
|
1000000 |
0 |
1,703 |
-100 |
2014/10 |
0 |
|
0 |
|
1000000 |
0 |
1,703 |
-100 |
2014/09 |
0 |
|
0 |
|
1000000 |
0 |
1,703 |
-100 |
2014/08 |
0 |
|
0 |
|
1000000 |
0 |
1,703 |
-100 |
2014/07 |
0 |
|
0 |
|
1000000 |
0 |
1,703 |
-100 |
2014/06 |
0 |
|
0 |
|
1000000 |
0 |
1,703 |
-100 |
2014/05 |
0 |
0 |
3 |
|
-100 |
0 |
1,703 |
-100 |
2014/04 |
0 |
|
0 |
|
1000000 |
0 |
1,700 |
-100 |
2013/8 |
0 |
0 |
924 |
|
-100 |
1,703 |
1,197 |
42.27 |
2013/7 |
0 |
0 |
0 |
|
|
1,703 |
273 |
523.8 |
2013/6 |
0 |
3 |
0 |
-100 |
|
1,703 |
346 |
392.19 |
2013/5 |
3 |
0 |
76 |
|
-96.05 |
1,703 |
346 |
392.19 |
2013/4 |
0 |
1,288 |
112 |
-100 |
-100 |
1,700 |
270 |
529.62 |
2013/1 |
305 |
11 |
17 |
2672.72 |
1694.11 |
305 |
17 |
1694.11 |
2012/12 |
11 |
0 |
91 |
|
-87.91 |
1,208 |
40,582 |
-97.02 |
2012/11 |
0 |
0 |
52 |
|
-100 |
1,197 |
40,491 |
-97.04 |
2012/10 |
0 |
0 |
3 |
|
-100 |
1,197 |
40,439 |
-97.03 |
2012/9 |
0 |
924 |
260 |
-100 |
-100 |
1,197 |
40,436 |
-97.03 |
2012/8 |
924 |
0 |
3,912 |
|
-76.38 |
1,197 |
40,176 |
-97.02 |
2012/7 |
0 |
0 |
6,024 |
|
-100 |
273 |
36,264 |
-99.24 |
2012/6 |
0 |
76 |
6,179 |
-100 |
-100 |
346 |
30,240 |
-98.85 |
2012/5 |
76 |
112 |
3,347 |
-32.14 |
-97.72 |
346 |
24,061 |
-98.56 |
2012/4 |
112 |
139 |
5,469 |
-19.42 |
-97.95 |
270 |
20,714 |
-98.69 |
2012/3 |
139 |
2 |
1,211 |
6850 |
-88.52 |
158 |
15,245 |
-98.96 |
2012/2 |
2 |
17 |
1,353 |
-88.23 |
-99.85 |
19 |
14,034 |
-99.86 |
2012/1 |
17 |
91 |
12,681 |
-81.31 |
-99.86 |
17 |
12,681 |
-99.86 |
2011/12 |
91 |
52 |
13,412 |
75 |
-99.32 |
40,582 |
61,238 |
-33.73 |
2011/11 |
52 |
3 |
8,101 |
1633.33 |
-99.35 |
40,491 |
47,826 |
-15.33 |
2011/10 |
3 |
260 |
5,234 |
-98.84 |
-99.94 |
40,439 |
39,725 |
1.79 |
2011/9 |
260 |
3,912 |
2,398 |
-93.35 |
-89.15 |
40,436 |
34,491 |
17.23 |
2011/8 |
3,912 |
6,024 |
1,627 |
-35.05 |
140.44 |
40,176 |
32,093 |
25.18 |
2011/7 |
6,024 |
6,179 |
2,375 |
-2.5 |
153.64 |
36,264 |
30,466 |
19.03 |
2011/6 |
6,179 |
3,347 |
3,391 |
84.61 |
82.21 |
30,240 |
28,091 |
7.65 |
2011/5 |
3,347 |
5,469 |
4,355 |
-38.8 |
-23.14 |
24,061 |
24,700 |
-2.58 |
2011/4 |
5,469 |
1,211 |
1,639 |
351.61 |
233.67 |
20,714 |
20,345 |
1.81 |
2011/3 |
1,211 |
1,353 |
5,130 |
-10.49 |
-76.39 |
15,245 |
18,706 |
-18.5 |
2011/2 |
1,353 |
12,681 |
2,786 |
-89.33 |
-51.43 |
14,034 |
13,576 |
3.37 |
2011/1 |
12,681 |
13,412 |
10,790 |
-5.45 |
17.52 |
12,681 |
10,790 |
17.52 |
2010/12 |
13,412 |
8,101 |
12,707 |
65.55 |
5.54 |
61,238 |
182,273 |
-66.4 |
2010/11 |
8,101 |
5,234 |
6,355 |
54.77 |
27.47 |
47,826 |
169,566 |
-71.79 |
2010/10 |
5,234 |
2,398 |
7,962 |
118.26 |
-34.26 |
39,725 |
163,211 |
-75.66 |
2010/9 |
2,398 |
1,627 |
12,979 |
47.38 |
-81.52 |
34,491 |
155,249 |
-77.78 |
2010/8 |
1,627 |
2,375 |
21,042 |
-31.49 |
-92.26 |
32,093 |
142,270 |
-77.44 |
2010/7 |
2,375 |
3,391 |
16,410 |
-29.96 |
-85.52 |
30,466 |
121,228 |
-74.86 |
2010/6 |
3,391 |
4,355 |
23,782 |
-22.13 |
-85.74 |
28,091 |
104,818 |
-73.2 |
2010/5 |
4,355 |
1,639 |
20,105 |
165.71 |
-78.33 |
24,700 |
81,036 |
-69.51 |
2010/4 |
1,639 |
5,130 |
14,528 |
-68.05 |
-88.71 |
20,345 |
60,931 |
-66.6 |
2010/3 |
5,130 |
2,786 |
13,841 |
84.13 |
-62.93 |
18,706 |
46,403 |
-59.68 |
2010/2 |
2,786 |
10,790 |
20,098 |
-74.17 |
-86.13 |
13,576 |
32,562 |
-58.3 |
2010/1 |
10,790 |
12,707 |
12,464 |
-15.08 |
-13.43 |
10,790 |
12,464 |
-13.43 |
2009/12 |
12,707 |
6,355 |
20,219 |
99.95 |
-37.15 |
182,273 |
2,339,206 |
-92.2 |
2009/11 |
6,355 |
7,962 |
51,758 |
-20.18 |
-87.72 |
169,566 |
2,318,987 |
-92.68 |
2009/10 |
7,962 |
12,979 |
102,764 |
-38.65 |
-92.25 |
163,211 |
2,267,229 |
-92.8 |
2009/9 |
12,979 |
21,042 |
160,633 |
-38.31 |
-91.92 |
155,249 |
2,164,465 |
-92.82 |
2009/8 |
21,042 |
16,410 |
216,105 |
28.22 |
-90.26 |
142,270 |
2,003,832 |
-92.9 |
2009/7 |
16,410 |
23,782 |
303,112 |
-30.99 |
-94.58 |
121,228 |
1,787,727 |
-93.21 |
2009/6 |
23,782 |
20,105 |
283,715 |
18.28 |
-91.61 |
104,818 |
1,484,615 |
-92.93 |
2009/3 |
13,841 |
20,098 |
212,558 |
-31.13 |
-93.48 |
46,403 |
699,730 |
-93.36 |
2009/2 |
20,098 |
12,464 |
209,476 |
61.24 |
-90.4 |
32,562 |
487,172 |
-93.31 |
2009/1 |
12,464 |
20,219 |
277,696 |
-38.35 |
-95.51 |
12,464 |
277,696 |
-95.51 |
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