|
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 |
13,473 |
5,026 |
9,086 |
168.06 |
48.28 |
58,822 |
71,429 |
-17.64 |
2013/7 |
5,026 |
2,980 |
10,027 |
68.65 |
-49.87 |
45,349 |
62,343 |
-27.25 |
2013/6 |
2,980 |
3,778 |
4,656 |
-21.12 |
-35.99 |
40,323 |
52,316 |
-22.92 |
2013/5 |
3,778 |
8,394 |
19,915 |
-54.99 |
-81.02 |
37,342 |
47,660 |
-21.64 |
2013/4 |
8,394 |
19,158 |
5,225 |
-56.18 |
60.65 |
33,564 |
27,745 |
20.97 |
2013/3 |
19,158 |
1,352 |
7,894 |
1317.01 |
142.69 |
25,170 |
22,520 |
11.76 |
2013/2 |
1,352 |
4,660 |
6,215 |
-70.98 |
-78.24 |
6,012 |
14,626 |
-58.89 |
2013/1 |
4,660 |
10,845 |
8,411 |
57.03089 |
-44.59 |
4,660 |
8,411 |
-44.59 |
2012/12 |
10,845 |
61,680 |
15,100 |
-82.41 |
-28.17 |
133,810 |
74,505 |
79.59 |
2012/11 |
61,680 |
2,628 |
2,273 |
2247.03 |
2613.59 |
122,965 |
59,405 |
106.99 |
2012/10 |
2,628 |
2,792 |
2,685 |
-5.87 |
-2.12 |
61,285 |
57,132 |
7.26 |
2012/9 |
2,792 |
1,782 |
12,628 |
56.67 |
-77.89 |
58,657 |
54,447 |
7.73 |
2012/8 |
1,782 |
4,486 |
5,436 |
-60.27 |
-67.21 |
55,864 |
41,819 |
33.58 |
2012/7 |
4,486 |
3,482 |
2,828 |
28.83 |
58.62 |
54,082 |
36,383 |
48.64 |
2012/6 |
3,482 |
18,548 |
10,925 |
-81.22 |
-68.12 |
49,596 |
33,555 |
47.8 |
2012/5 |
18,548 |
1,507 |
7,718 |
1130.78 |
140.32 |
46,115 |
22,629 |
103.78 |
2012/4 |
1,507 |
11,620 |
1,239 |
-87.03 |
21.63 |
27,567 |
14,911 |
84.87 |
2012/3 |
11,620 |
4,662 |
10,916 |
149.24 |
6.44 |
26,060 |
13,682 |
90.46 |
2012/2 |
4,662 |
9,778 |
1,307 |
-52.32 |
256.69 |
14,440 |
2,766 |
422.05 |
2012/1 |
9,778 |
15,100 |
1,459 |
-35.24 |
570.18 |
9,778 |
1,459 |
570.18 |
2011/12 |
15,100 |
2,273 |
11,042 |
564.32 |
36.75 |
74,505 |
37,631 |
97.98 |
2011/11 |
2,273 |
2,685 |
2,004 |
-15.34 |
13.42 |
59,405 |
26,589 |
123.41 |
2011/10 |
2,685 |
12,628 |
2,136 |
-78.73772 |
25.7 |
57,132 |
24,585 |
132.38 |
2011/09 |
12,628 |
5,436 |
2,356 |
132.3032 |
435.99 |
54,447 |
22,449 |
142.54 |
2011/08 |
5,436 |
2,828 |
1,694 |
92.22065 |
220.9 |
41,819 |
20,093 |
108.13 |
2011/07 |
2,828 |
10,925 |
1,401 |
-74.11442 |
101.86 |
36,383 |
18,399 |
97.74 |
2011/06 |
10,925 |
7,718 |
1,648 |
41.55222 |
562.92 |
33,555 |
16,991 |
97.49 |
2011/05 |
7,718 |
1,239 |
1,734 |
522.9217 |
345.1 |
22,629 |
15,343 |
47.49 |
2011/04 |
1,239 |
10,916 |
7,657 |
-88.64969 |
-83.82 |
14,911 |
13,609 |
9.57 |
2011/03 |
10,916 |
1,307 |
1,854 |
735.1951 |
488.78 |
13,682 |
5,952 |
129.87 |
2011/02 |
1,307 |
1,459 |
2,431 |
-10.41809 |
-46.24 |
2,766 |
4,098 |
-32.5 |
2011/01 |
1,459 |
11,042 |
1,667 |
-86.78681 |
-12.48 |
1,459 |
1,667 |
-12.48 |
2010/12 |
11,042 |
2,004 |
10,671 |
450.998 |
3.48 |
37,631 |
90,824 |
-58.57 |
2010/11 |
2,004 |
2,136 |
54,613 |
-6.179775 |
-96.33 |
26,589 |
80,153 |
-66.83 |
2010/10 |
2,136 |
2,356 |
2,073 |
-9.33 |
3.04 |
24,585 |
25,557 |
-3.8 |
2010/9 |
2,356 |
1,694 |
1,601 |
39.0791 |
47.15 |
22,449 |
23,484 |
-4.4 |
2010/08 |
1,694 |
1,401 |
2,398 |
20.91363 |
-29.36 |
20,093 |
21,883 |
-8.18 |
2010/07 |
1,401 |
1,648 |
4,234 |
-14.98786 |
-66.91 |
18,399 |
19,485 |
-5.57 |
2010/06 |
1,648 |
1,734 |
4,784 |
-4.959631 |
-65.55 |
16,991 |
15,251 |
11.41 |
2010/05 |
1,734 |
7,657 |
2,612 |
-77.35406 |
-33.61 |
15,343 |
10,467 |
46.58 |
2010/04 |
7,657 |
1,854 |
2,476 |
312.9989 |
209.25 |
13,609 |
7,855 |
73.25 |
2010/03 |
1,854 |
2,431 |
1,890 |
-23.73509 |
-1.9 |
5,952 |
5,379 |
10.65 |
2010/02 |
2,431 |
1,667 |
2,528 |
45.83083 |
-3.84 |
4,098 |
3,489 |
17.45 |
2010/01 |
1,667 |
10,671 |
961 |
-84.37822 |
73.47 |
1,667 |
961 |
73.47 |
2009/12 |
10,671 |
54,613 |
1,180 |
-80.4607 |
804.32 |
90,824 |
129,167 |
-29.68 |
2009/11 |
54,613 |
2,073 |
1,453 |
2534.491 |
3658.64 |
80,153 |
127,987 |
-37.37 |
2009/10 |
2,073 |
1,601 |
1,435 |
29.48158 |
44.46 |
25,557 |
126,534 |
-79.8 |
2009/09 |
1,601 |
2,398 |
5,822 |
-33.23603 |
-72.5 |
23,484 |
123,126 |
-80.93 |
2009/08 |
2,398 |
4,234 |
4,452 |
-43.36325 |
-46.14 |
21,883 |
117,304 |
-81.35 |
2009/07 |
4,234 |
4,784 |
3,415 |
-11.49666 |
23.98 |
19,485 |
112,852 |
-82.73 |
2009/06 |
4,784 |
2,612 |
3,473 |
83.15467 |
37.75 |
15,251 |
109,437 |
-86.06 |
2009/05 |
2,612 |
2,476 |
2,900 |
5.49273 |
-9.93 |
10,467 |
105,964 |
-90.12 |
2009/04 |
2,476 |
1,890 |
44,248 |
31.00529 |
-94.4 |
7,855 |
105,035 |
-92.52 |
2009/03 |
1,890 |
2,528 |
58,343 |
-25.23734 |
-96.76 |
5,379 |
60,787 |
-91.15 |
2009/02 |
2,528 |
961 |
984 |
163.0593 |
156.91 |
3,489 |
2,444 |
42.76 |
2009/01 |
961 |
1,180 |
1,460 |
-18.55932 |
-34.18 |
961 |
1,460 |
-34.18 |
2008/12 |
1,180 |
1,453 |
888 |
-18.78871 |
32.88 |
129,167 |
282,275 |
-54.24 |
2008/11 |
1,453 |
1,435 |
2,791 |
1.254355 |
-47.94 |
127,987 |
281,387 |
-54.52 |
2008/10 |
1,435 |
5,822 |
459 |
-75.35211 |
212.64 |
126,534 |
278,595 |
-54.58 |
2008/09 |
5,822 |
4,452 |
612 |
30.77269 |
851.31 |
123,126 |
278,136 |
-55.73 |
2008/08 |
4,452 |
3,415 |
3,572 |
30.36603 |
24.64 |
117,304 |
277,524 |
-57.73 |
2008/07 |
3,415 |
3,473 |
0 |
-1.670026 |
1000000 |
112,852 |
273,952 |
-58.81 |
2008/06 |
3,473 |
2,900 |
47,488 |
19.75862 |
-92.69 |
109,437 |
273,952 |
-60.05 |
2008/05 |
2,900 |
44,248 |
5 |
-93.44604 |
57900 |
105,964 |
226,464 |
-53.21 |
2008/04 |
44,248 |
58,343 |
8 |
-24.15885 |
553000 |
105,035 |
226,459 |
-53.62 |
2008/03 |
58,343 |
984 |
143,446 |
5829.167 |
-59.33 |
60,787 |
226,451 |
-73.16 |
2008/02 |
984 |
1,460 |
95 |
-32.60274 |
935.79 |
2,444 |
83,005 |
-97.06 |
2008/01 |
1,460 |
888 |
82,910 |
64.41441 |
-98.24 |
1,460 |
82,910 |
-98.24 |
2007/12 |
888 |
2,791 |
51 |
-68.18345 |
1641.18 |
282,275 |
527 |
53462.62 |
2007/11 |
2,791 |
459 |
0 |
508.061 |
1000000 |
281,387 |
476 |
59014.92 |
2007/10 |
459 |
612 |
0 |
-25 |
1000000 |
278,595 |
476 |
58428.36 |
2007/09 |
612 |
3,572 |
0 |
-82.86674 |
1000000 |
278,136 |
476 |
58331.93 |
2007/08 |
3,572 |
0 |
0 |
|
1000000 |
277,524 |
476 |
58203.36 |
2007/07 |
0 |
47,488 |
0 |
-100 |
1000000 |
273,952 |
476 |
57452.94 |
2007/06 |
47,488 |
5 |
0 |
949659.9 |
1000000 |
273,952 |
476 |
57452.94 |
2007/05 |
5 |
8 |
0 |
-37.5 |
1000000 |
226,464 |
476 |
47476.47 |
2007/04 |
8 |
143,446 |
0 |
-99.99442 |
1000000 |
226,459 |
476 |
47475.42 |
2007/03 |
143,446 |
95 |
0 |
150895.8 |
1000000 |
226,451 |
476 |
47473.74 |
2007/02 |
95 |
82,910 |
0 |
-99.88541 |
1000000 |
83,005 |
476 |
17338.03 |
2007/01 |
82,910 |
51 |
476 |
162468.6 |
17318.07 |
82,910 |
476 |
17318.07 |
2006/12 |
51 |
0 |
16,077 |
|
-99.68 |
527 |
20,001 |
-97.37 |
2006/11 |
0 |
0 |
0 |
|
1000000 |
476 |
3,924 |
-87.87 |
2006/10 |
0 |
0 |
476 |
|
-100 |
476 |
3,924 |
-87.87 |
2006/09 |
0 |
0 |
0 |
|
1000000 |
476 |
3,448 |
-86.19 |
2006/08 |
0 |
0 |
0 |
|
1000000 |
476 |
3,448 |
-86.19 |
2006/07 |
0 |
0 |
0 |
|
1000000 |
476 |
3,448 |
-86.19 |
2006/06 |
0 |
0 |
0 |
|
1000000 |
476 |
3,448 |
-86.19 |
2006/05 |
0 |
0 |
0 |
|
1000000 |
476 |
3,448 |
-86.19 |
2006/04 |
0 |
0 |
0 |
|
1000000 |
476 |
3,448 |
-86.19 |
2006/03 |
0 |
0 |
2,500 |
|
-100 |
476 |
3,448 |
-86.19 |
2006/02 |
0 |
476 |
-657 |
-100 |
100 |
476 |
948 |
-49.79 |
2006/01 |
476 |
16,077 |
1,605 |
-97.03925 |
-70.34 |
476 |
1,605 |
-70.34 |
2005/12 |
16,077 |
0 |
250 |
|
6330.8 |
20,001 |
5,957 |
235.76 |
2005/11 |
0 |
476 |
250 |
-100 |
-100 |
3,924 |
5,707 |
-31.24 |
2005/10 |
476 |
0 |
250 |
|
90.4 |
3,924 |
5,457 |
-28.09 |
2005/09 |
0 |
0 |
2,743 |
|
-100 |
3,448 |
5,207 |
-33.78 |
2005/08 |
0 |
0 |
250 |
|
-100 |
3,448 |
2,464 |
39.94 |
2005/07 |
0 |
0 |
250 |
|
-100 |
3,448 |
2,214 |
55.74 |
2005/06 |
0 |
0 |
250 |
|
-100 |
3,448 |
1,964 |
75.56 |
2005/05 |
0 |
0 |
250 |
|
-100 |
3,448 |
1,714 |
101.17 |
2005/04 |
0 |
2,500 |
250 |
-100 |
-100 |
3,448 |
1,464 |
135.52 |
2005/03 |
2,500 |
-657 |
250 |
-4.805175E-02 |
900 |
3,448 |
1,214 |
184.02 |
2005/02 |
-657 |
1,605 |
250 |
-140.9346 |
-362.8 |
948 |
964 |
-1.66 |
2005/01 |
1,605 |
250 |
714 |
542 |
124.79 |
1,605 |
714 |
124.79 |
2004/12 |
250 |
250 |
200 |
0 |
25 |
5,957 |
42,340 |
-85.93 |
2004/11 |
250 |
250 |
200 |
0 |
25 |
5,707 |
42,140 |
-86.46 |
2004/10 |
250 |
2,743 |
0 |
-90.88589 |
1000000 |
5,457 |
41,940 |
-86.99 |
2004/09 |
2,743 |
250 |
0 |
997.2 |
1000000 |
5,207 |
40,540 |
-87.16 |
2004/08 |
250 |
250 |
40,000 |
0 |
-99.38 |
2,464 |
40,540 |
-93.92 |
2004/07 |
250 |
250 |
0 |
0 |
1000000 |
2,214 |
540 |
310 |
2004/06 |
250 |
250 |
0 |
0 |
1000000 |
1,964 |
540 |
263.7 |
2004/05 |
250 |
250 |
0 |
0 |
1000000 |
1,714 |
540 |
217.41 |
2004/04 |
250 |
250 |
540 |
0 |
-53.7 |
1,464 |
540 |
171.11 |
2004/03 |
250 |
250 |
0 |
0 |
1000000 |
1,214 |
0 |
1000000 |
2004/02 |
250 |
714 |
0 |
-64.986 |
1000000 |
964 |
0 |
1000000 |
2004/01 |
714 |
200 |
0 |
257 |
1000000 |
714 |
0 |
1000000 |
2003/12 |
200 |
200 |
0 |
0 |
1000000 |
42,340 |
1,017 |
4063.23 |
2003/11 |
200 |
1,400 |
0 |
-85.71429 |
1000000 |
42,140 |
1,017 |
4043.56 |
2003/10 |
1,400 |
0 |
0 |
|
1000000 |
41,940 |
1,017 |
4023.89 |
2003/09 |
0 |
40,000 |
0 |
-100 |
1000000 |
40,540 |
1,017 |
3886.23 |
2003/08 |
40,000 |
0 |
0 |
|
1000000 |
40,540 |
1,017 |
3886.23 |
2003/07 |
0 |
0 |
0 |
|
1000000 |
540 |
1,017 |
-46.9 |
2003/06 |
0 |
0 |
0 |
|
1000000 |
540 |
1,017 |
-46.9 |
2003/05 |
0 |
540 |
0 |
-100 |
1000000 |
540 |
1,017 |
-46.9 |
2003/04 |
540 |
0 |
0 |
|
1000000 |
540 |
0 |
1000000 |
2003/03 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2003/02 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2003/01 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
|
|