|
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 |
79,494 |
6,783 |
32,246 |
1071.95 |
146.52 |
257,300 |
261,227 |
-1.5 |
2013/7 |
6,783 |
54,399 |
27,228 |
-87.53 |
-75.08 |
177,806 |
228,981 |
-22.34 |
2013/6 |
54,399 |
3,532 |
30,775 |
1440.17 |
76.76 |
171,023 |
201,753 |
-15.23 |
2013/5 |
3,532 |
44,740 |
26,589 |
-92.1 |
-86.71 |
116,624 |
170,978 |
-31.79 |
2013/4 |
44,740 |
22,787 |
5,955 |
96.34 |
651.3 |
113,092 |
144,389 |
-21.67 |
2013/3 |
22,787 |
42,769 |
5,172 |
-46.72 |
340.58 |
68,352 |
138,434 |
-50.62 |
2013/2 |
42,769 |
2,796 |
65,053 |
1429.64 |
-34.25 |
45,565 |
133,262 |
-65.8 |
2013/1 |
2,796 |
3,707 |
68,209 |
24.57513 |
-95.9 |
2,796 |
68,209 |
-95.9 |
2012/12 |
3,707 |
17,556 |
3,177 |
-78.88 |
16.68 |
324,537 |
497,729 |
-34.79 |
2012/11 |
17,556 |
10,768 |
27,405 |
63.03 |
-35.93 |
320,830 |
494,552 |
-35.12 |
2012/10 |
10,768 |
31,279 |
71,857 |
-65.57 |
-85.01 |
303,274 |
467,147 |
-35.07 |
2012/9 |
31,279 |
32,246 |
61,669 |
-2.99 |
-49.27 |
292,506 |
395,290 |
-26 |
2012/8 |
32,246 |
27,228 |
2,961 |
18.42 |
989.02 |
261,227 |
333,621 |
-21.69 |
2012/7 |
27,228 |
30,775 |
52,836 |
-11.52 |
-48.46 |
228,981 |
330,660 |
-30.75 |
2012/6 |
30,775 |
26,589 |
25,940 |
15.74 |
18.63 |
201,753 |
277,824 |
-27.38 |
2012/5 |
26,589 |
5,955 |
85,292 |
346.49 |
-68.82 |
170,978 |
251,884 |
-32.12 |
2012/4 |
5,955 |
5,172 |
65,094 |
15.13 |
-90.85 |
144,389 |
166,592 |
-13.32 |
2012/3 |
5,172 |
65,053 |
40,987 |
-92.04 |
-87.38 |
138,434 |
101,498 |
36.39 |
2012/2 |
65,053 |
68,209 |
40,786 |
-4.62 |
59.49 |
133,262 |
60,511 |
120.22 |
2012/1 |
68,209 |
3,177 |
19,725 |
2046.96 |
245.79 |
68,209 |
19,725 |
245.79 |
2011/12 |
3,177 |
27,405 |
47,855 |
-88.4 |
-93.36 |
497,729 |
1,037,141 |
-52 |
2011/11 |
27,405 |
71,857 |
102,089 |
-61.86 |
-73.15 |
494,552 |
989,286 |
-50 |
2011/10 |
71,857 |
61,669 |
188,042 |
16.52 |
-61.78 |
467,147 |
887,197 |
-47.34 |
2011/9 |
61,669 |
2,961 |
120,334 |
1982.7 |
-48.75 |
395,290 |
699,155 |
-43.46 |
2011/8 |
2,961 |
52,836 |
157,548 |
-94.39 |
-98.12 |
333,621 |
578,821 |
-42.36 |
2011/7 |
52,836 |
25,940 |
93,299 |
103.68 |
-43.36 |
330,660 |
421,273 |
-21.5 |
2011/6 |
25,940 |
85,292 |
126,453 |
-69.58 |
-79.48 |
277,824 |
327,974 |
-15.29 |
2011/5 |
85,292 |
65,094 |
21,329 |
31.02 |
299.88 |
251,884 |
201,521 |
24.99 |
2011/4 |
65,094 |
40,987 |
83,775 |
58.81 |
-22.29 |
166,592 |
180,192 |
-7.54 |
2011/3 |
40,987 |
40,786 |
17,061 |
0.49 |
140.23 |
101,498 |
96,417 |
5.26 |
2011/2 |
40,786 |
19,725 |
18,534 |
106.77 |
120.06 |
60,511 |
79,356 |
-23.74 |
2011/1 |
19,725 |
47,855 |
60,822 |
-58.78 |
-67.56 |
19,725 |
60,822 |
-67.56 |
2010/12 |
47,855 |
102,089 |
39,183 |
-53.12 |
22.13 |
1,037,141 |
273,809 |
278.78 |
2010/11 |
102,089 |
188,042 |
24,829 |
-45.7 |
311.16 |
989,286 |
234,626 |
321.64 |
2010/10 |
188,042 |
120,334 |
31,049 |
56.26 |
505.62 |
887,197 |
209,785 |
322.9 |
2010/9 |
120,334 |
157,548 |
27,514 |
-23.62 |
337.35 |
699,155 |
178,736 |
291.16 |
2010/8 |
157,548 |
93,299 |
49,796 |
68.86 |
216.38 |
578,821 |
151,232 |
282.73 |
2010/7 |
93,299 |
126,453 |
539 |
-26.21 |
17209.64 |
421,273 |
101,437 |
315.3 |
2010/6 |
126,453 |
21,329 |
468 |
492.86 |
26919.87 |
327,974 |
100,898 |
225.05 |
2010/5 |
21,329 |
83,775 |
20,289 |
-74.54 |
5.12 |
201,521 |
100,430 |
100.65 |
2010/4 |
83,775 |
17,061 |
749 |
391.03 |
11084.91 |
180,192 |
80,141 |
124.84 |
2010/3 |
17,061 |
18,534 |
19,126 |
-7.94 |
-10.79 |
96,417 |
79,392 |
21.44 |
2010/2 |
18,534 |
60,822 |
9,170 |
-69.52 |
102.11 |
79,356 |
60,266 |
31.67 |
2010/1 |
60,822 |
39,183 |
51,096 |
55.22 |
19.03 |
60,822 |
51,096 |
19.03 |
2009/12 |
39,183 |
24,829 |
65,022 |
57.81 |
-39.73 |
273,809 |
1,334,131 |
-79.47 |
2009/11 |
24,829 |
31,049 |
47,903 |
-20.03 |
-48.16 |
234,626 |
1,269,109 |
-81.51 |
2009/10 |
31,049 |
27,514 |
169,000 |
12.84 |
-81.62 |
209,785 |
1,221,205 |
-82.82 |
2009/9 |
27,514 |
49,796 |
193,218 |
-44.74 |
-85.76 |
178,736 |
1,052,205 |
-83.01 |
2009/8 |
49,796 |
539 |
101,661 |
9138.58 |
-51.01 |
151,232 |
858,987 |
-82.39 |
2009/7 |
539 |
468 |
87,200 |
15.17 |
-99.38 |
101,437 |
671,196 |
-84.88 |
2009/6 |
468 |
20,289 |
267,883 |
-97.69 |
-99.82 |
100,898 |
670,126 |
-84.94 |
2009/5 |
20,289 |
749 |
81,460 |
2608.81 |
-75.09 |
100,430 |
402,243 |
-75.03 |
2009/4 |
749 |
19,126 |
69,850 |
-96.08 |
-98.92 |
80,141 |
320,783 |
-75.01 |
2009/3 |
19,126 |
9,170 |
104,508 |
108.57 |
-81.69 |
79,392 |
250,933 |
-68.36 |
2009/2 |
9,170 |
51,096 |
52,267 |
-82.05 |
-82.45 |
60,266 |
146,425 |
-58.84 |
2009/1 |
51,096 |
65,022 |
94,158 |
-21.41 |
-45.73 |
51,096 |
94,158 |
-45.73 |
|
|