|
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(%) |
2013/03 |
55,696 |
35,864 |
56,455 |
55.29779 |
-1.34 |
132,870 |
159,610 |
-16.75 |
2013/02 |
35,864 |
41,310 |
52,148 |
-13.18325 |
-31.23 |
77,174 |
103,155 |
-25.19 |
2013/01 |
41,310 |
17,308 |
51,007 |
138.6758 |
-19.01 |
41,310 |
51,007 |
-19.01 |
2012/12 |
17,308 |
30,611 |
59,981 |
-43.45824 |
-71.14 |
502,923 |
561,330 |
-10.41 |
2012/11 |
30,611 |
37,189 |
29,486 |
-17.68803 |
3.82 |
485,615 |
501,349 |
-3.14 |
2012/10 |
37,189 |
33,816 |
57,916 |
9.974568 |
-35.79 |
455,004 |
471,863 |
-3.57 |
2012/09 |
33,816 |
30,648 |
50,753 |
10.33673 |
-33.37 |
417,815 |
413,947 |
0.93 |
2012/08 |
30,648 |
38,262 |
54,143 |
-19.89964 |
-43.39 |
383,999 |
363,194 |
5.73 |
2012/07 |
38,262 |
47,048 |
40,676 |
-18.67455 |
-5.93 |
353,351 |
309,050 |
14.33 |
2012/06 |
47,048 |
49,498 |
53,897 |
-4.949695 |
-12.71 |
315,089 |
268,374 |
17.41 |
2012/05 |
49,498 |
58,933 |
38,719 |
-16.00971 |
27.84 |
268,041 |
214,477 |
24.97 |
2012/04 |
58,933 |
56,455 |
37,614 |
4.389337 |
56.68 |
218,543 |
175,758 |
24.34 |
2012/03 |
56,455 |
52,148 |
40,539 |
8.259186 |
39.26 |
159,610 |
138,144 |
15.54 |
2012/02 |
52,148 |
51,007 |
36,557 |
2.236948 |
42.65 |
103,155 |
97,605 |
5.69 |
2012/01 |
51,007 |
59,981 |
61,048 |
-14.9614 |
-16.45 |
51,007 |
61,048 |
-16.45 |
2011/12 |
59,981 |
29,486 |
73,003 |
103.422 |
-17.84 |
561,330 |
523,251 |
7.28 |
2011/11 |
29,486 |
57,916 |
70,454 |
-49.08833 |
-58.15 |
501,349 |
450,248 |
11.35 |
2011/10 |
57,916 |
50,753 |
65,868 |
14.11345 |
-12.07 |
471,863 |
379,794 |
24.24 |
2011/09 |
50,753 |
54,143 |
62,702 |
-6.261198 |
-19.06 |
413,947 |
313,926 |
31.86 |
2011/08 |
54,143 |
40,676 |
46,232 |
33.10798 |
17.11 |
363,194 |
251,224 |
44.57 |
2011/07 |
40,676 |
53,897 |
35,049 |
-24.53012 |
16.05 |
309,050 |
204,992 |
50.76 |
2011/06 |
53,897 |
38,719 |
26,237 |
39.20039 |
105.42 |
268,374 |
169,943 |
57.92 |
2011/05 |
38,719 |
37,614 |
31,063 |
2.937736 |
24.65 |
214,477 |
143,706 |
49.25 |
2011/04 |
37,614 |
40,539 |
29,712 |
-7.215274 |
26.6 |
175,758 |
112,643 |
56.03 |
2011/03 |
40,539 |
36,557 |
30,546 |
10.89258 |
32.71 |
138,144 |
82,931 |
66.58 |
2011/02 |
36,557 |
61,048 |
21,002 |
-40.11761 |
74.06 |
97,605 |
52,385 |
86.32 |
2011/01 |
61,048 |
73,003 |
31,383 |
-16.37604 |
94.53 |
61,048 |
31,383 |
94.53 |
2010/12 |
73,003 |
70,454 |
26,774 |
3.617964 |
172.66 |
523,251 |
305,253 |
71.42 |
2010/11 |
70,454 |
65,868 |
23,841 |
6.962409 |
195.52 |
450,248 |
278,479 |
61.68 |
2010/10 |
65,868 |
62,702 |
30,232 |
5.049281 |
117.88 |
379,794 |
254,638 |
49.15 |
2010/09 |
62,702 |
46,232 |
52,814 |
35.62468 |
18.72 |
313,926 |
224,406 |
39.89 |
2010/08 |
46,232 |
35,049 |
40,209 |
31.90676 |
14.98 |
251,224 |
171,592 |
46.41 |
2010/07 |
35,049 |
26,237 |
16,107 |
33.58615 |
117.6 |
204,992 |
131,383 |
56.03 |
2010/06 |
26,237 |
31,063 |
3,383 |
-15.53617 |
675.55 |
169,943 |
115,276 |
47.42 |
2010/05 |
31,063 |
29,712 |
15,772 |
4.546984 |
96.95 |
143,706 |
111,893 |
28.43 |
2010/04 |
29,712 |
30,546 |
16,375 |
-2.730309 |
81.45 |
112,643 |
96,121 |
17.19 |
2010/03 |
30,546 |
21,002 |
31,034 |
45.44329 |
-1.57 |
82,931 |
79,746 |
3.99 |
2010/02 |
21,002 |
31,383 |
28,009 |
-33.07842 |
-25.02 |
52,385 |
48,712 |
7.54 |
2010/01 |
31,383 |
26,774 |
20,703 |
17.21446 |
51.59 |
31,383 |
20,703 |
51.59 |
2009/12 |
26,774 |
23,841 |
0 |
12.30234 |
1000000 |
305,253 |
0 |
1000000 |
2009/11 |
23,841 |
0 |
0 |
|
1000000 |
278,479 |
0 |
1000000 |
|
|