|
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 |
2,331 |
78,541 |
6,724 |
-97.03 |
-65.33 |
229,193 |
158,735 |
44.38 |
2013/7 |
78,541 |
106,634 |
5,172 |
-26.34 |
1418.58 |
226,862 |
152,011 |
49.24 |
2013/6 |
106,634 |
14,842 |
39,931 |
618.46 |
167.04 |
148,321 |
146,839 |
1 |
2013/5 |
14,842 |
20,208 |
31,436 |
-26.55 |
-52.78 |
41,687 |
106,908 |
-61 |
2013/4 |
20,208 |
2,057 |
43,783 |
882.4 |
-53.84 |
26,844 |
75,472 |
-64.43 |
2013/3 |
2,057 |
0 |
17,579 |
|
-88.29 |
6,636 |
31,689 |
-79.05 |
2013/2 |
0 |
4,579 |
14,090 |
-100 |
-100 |
4,579 |
14,110 |
-67.54 |
2013/1 |
4,579 |
37,077 |
20 |
87.65002 |
22795 |
4,579 |
20 |
22795 |
2012/12 |
37,077 |
4,990 |
0 |
643.02 |
|
387,161 |
290,363 |
33.33 |
2012/11 |
4,990 |
113,527 |
305 |
-95.6 |
1536.06 |
350,085 |
290,363 |
20.56 |
2012/10 |
113,527 |
72,834 |
78,230 |
55.87 |
45.11 |
345,095 |
290,059 |
18.97 |
2012/9 |
72,834 |
6,724 |
77,125 |
983.19 |
-5.56 |
231,569 |
211,828 |
9.31 |
2012/8 |
6,724 |
5,172 |
1,926 |
30 |
249.11 |
158,735 |
134,703 |
17.84 |
2012/7 |
5,172 |
39,931 |
108 |
-87.04 |
4688.88 |
152,011 |
132,777 |
14.48 |
2012/6 |
39,931 |
31,436 |
23,021 |
27.02 |
73.45 |
146,839 |
132,669 |
10.68 |
2012/5 |
31,436 |
43,783 |
57,548 |
-28.2 |
-45.37 |
106,908 |
109,647 |
-2.49 |
2012/4 |
43,783 |
17,579 |
7,982 |
149.0642 |
448.52 |
75,472 |
52,099 |
44.86 |
2012/03 |
17,579 |
14,090 |
43,832 |
24.76224 |
-59.89 |
31,689 |
44,117 |
-28.17 |
2012/02 |
14,090 |
20 |
143 |
70350 |
9753.15 |
14,110 |
286 |
4833.57 |
2012/01 |
20 |
0 |
143 |
|
-86.01 |
20 |
143 |
-86.01 |
2011/12 |
0 |
305 |
0 |
-100 |
1000000 |
290,363 |
834,776 |
-65.22 |
2011/11 |
305 |
78,230 |
143 |
-99.61012 |
113.29 |
290,363 |
834,776 |
-65.22 |
2011/10 |
78,230 |
77,125 |
57,912 |
1.432739 |
35.08 |
290,059 |
834,633 |
-65.25 |
2011/09 |
77,125 |
1,926 |
47,181 |
3904.413 |
63.47 |
211,828 |
776,720 |
-72.73 |
2011/08 |
1,926 |
108 |
183 |
1683.333 |
952.46 |
134,703 |
729,539 |
-81.54 |
2011/07 |
108 |
23,021 |
202 |
-99.53086 |
-46.53 |
132,777 |
729,356 |
-81.8 |
2011/06 |
23,021 |
57,548 |
3,233 |
-59.99687 |
612.06 |
132,669 |
729,154 |
-81.81 |
2011/05 |
57,548 |
7,982 |
6,407 |
620.9722 |
798.21 |
109,647 |
725,921 |
-84.9 |
2011/04 |
7,982 |
43,832 |
364 |
-81.78956 |
2092.86 |
52,099 |
719,514 |
-92.76 |
2011/03 |
43,832 |
143 |
53,198 |
30551.75 |
-17.61 |
44,117 |
719,150 |
-93.87 |
2011/02 |
143 |
143 |
515,613 |
0 |
-99.97 |
286 |
665,952 |
-99.96 |
2011/01 |
143 |
0 |
150,339 |
|
-99.9 |
143 |
150,339 |
-99.9 |
2010/12 |
0 |
143 |
434,137 |
-100 |
-100 |
834,776 |
1,369,928 |
-39.06 |
2010/11 |
143 |
57,912 |
803,108 |
-99.75307 |
-99.98 |
834,776 |
935,791 |
-10.79 |
2010/10 |
57,912 |
47,181 |
4,888 |
22.74433 |
1084.78 |
834,633 |
132,683 |
529.04 |
2010/09 |
47,181 |
183 |
60,494 |
25681.97 |
-22.01 |
776,720 |
127,794 |
507.79 |
2010/08 |
183 |
202 |
1,736 |
-9.405941 |
-89.46 |
729,539 |
67,300 |
984.01 |
2010/07 |
202 |
3,233 |
1,622 |
-93.75193 |
-87.55 |
729,356 |
65,564 |
1012.43 |
2010/06 |
3,233 |
6,407 |
3,174 |
-49.53957 |
1.86 |
729,154 |
63,941 |
1040.35 |
2010/05 |
6,407 |
364 |
5,089 |
1660.165 |
25.9 |
725,921 |
60,767 |
1094.6 |
2010/04 |
364 |
53,198 |
1,701 |
-99.31577 |
-78.6 |
719,514 |
55,679 |
1192.25 |
2010/03 |
53,198 |
515,613 |
1,200 |
-89.68257 |
4333.17 |
719,150 |
53,977 |
1232.33 |
2010/02 |
515,613 |
150,339 |
51,200 |
242.9669 |
907.06 |
665,952 |
52,777 |
1161.82 |
2010/01 |
150,339 |
0 |
1,578 |
|
9427.19 |
150,339 |
1,578 |
9427.19 |
|
|