|
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(%) |
2013/06 |
93,239 |
116,787 |
268,137 |
-20.1632 |
-65.23 |
595,104 |
1,722,106 |
-65.44 |
2013/05 |
116,787 |
101,583 |
375,431 |
14.96707 |
-68.89 |
501,866 |
1,453,970 |
-65.48 |
2013/04 |
101,583 |
135,875 |
273,170 |
-25.2379 |
-62.81 |
385,078 |
1,078,538 |
-64.3 |
2013/03 |
135,875 |
58,157 |
303,013 |
133.6348 |
-55.16 |
283,495 |
805,368 |
-64.8 |
2013/02 |
58,157 |
89,462 |
266,349 |
-34.99251 |
-78.17 |
147,620 |
502,355 |
-70.61 |
2013/01 |
89,462 |
124,462 |
236,006 |
-28.12103 |
-62.09 |
89,462 |
236,006 |
-62.09 |
2012/12 |
124,462 |
117,503 |
215,141 |
5.922402 |
-42.15 |
2,883,369 |
3,905,012 |
-26.16 |
2012/11 |
117,503 |
179,237 |
229,550 |
-34.44267 |
-48.81 |
2,758,908 |
3,689,870 |
-25.23 |
2012/10 |
179,237 |
224,303 |
259,709 |
-20.09157 |
-30.99 |
2,641,405 |
3,460,321 |
-23.67 |
2012/09 |
224,303 |
219,405 |
264,109 |
2.232401 |
-15.07 |
2,462,168 |
3,200,612 |
-23.07 |
2012/08 |
219,405 |
296,354 |
310,909 |
-25.96523 |
-29.43 |
2,237,865 |
2,936,503 |
-23.79 |
2012/07 |
296,354 |
268,137 |
324,032 |
10.52335 |
-8.54 |
2,018,460 |
2,625,594 |
-23.12 |
2012/06 |
268,137 |
375,431 |
391,571 |
-28.57889 |
-31.52 |
1,722,106 |
2,301,562 |
-25.18 |
2012/05 |
375,431 |
273,170 |
344,507 |
37.43493 |
8.98 |
1,453,970 |
1,902,999 |
-23.6 |
2012/04 |
273,170 |
303,013 |
402,709 |
-9.848753 |
-32.17 |
1,078,538 |
1,558,493 |
-30.8 |
2012/03 |
303,013 |
266,349 |
418,201 |
13.7654 |
-27.54 |
805,368 |
1,155,784 |
-30.32 |
2012/02 |
266,349 |
236,006 |
404,607 |
12.85688 |
-34.17 |
502,355 |
737,582 |
-31.89 |
2012/01 |
236,006 |
215,141 |
332,975 |
9.698291 |
-29.12 |
236,006 |
332,975 |
-29.12 |
2011/12 |
215,141 |
229,550 |
355,533 |
-6.277063 |
-39.49 |
3,905,012 |
4,335,593 |
-9.93 |
2011/11 |
229,550 |
259,709 |
319,528 |
-11.61261 |
-28.16 |
3,689,870 |
3,980,060 |
-7.29 |
2011/10 |
259,709 |
264,109 |
412,989 |
-1.665979 |
-37.11 |
3,460,321 |
3,660,532 |
-5.47 |
2011/09 |
264,109 |
310,909 |
388,368 |
-15.05264 |
-32 |
3,200,612 |
3,247,543 |
-1.45 |
2011/08 |
310,909 |
324,032 |
426,523 |
-4.049909 |
-27.11 |
2,936,503 |
2,859,175 |
2.7 |
2011/07 |
324,032 |
391,571 |
462,658 |
-17.24821 |
-29.96 |
2,625,594 |
2,432,652 |
7.93 |
2011/06 |
391,571 |
344,507 |
420,666 |
13.66126 |
-6.92 |
2,301,562 |
1,969,994 |
16.83 |
2011/05 |
344,507 |
|
359,367 |
|
-4.14 |
1,902,999 |
1,549,328 |
22.83 |
|
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