|
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 |
25,874 |
32,422 |
21,773 |
-20.19 |
18.83 |
206,759 |
247,501 |
-16.46 |
2013/7 |
32,422 |
19,749 |
27,828 |
64.17 |
16.5 |
180,920 |
225,656 |
-19.82 |
2013/6 |
19,749 |
37,425 |
24,280 |
-47.23 |
-18.66 |
148,574 |
197,855 |
-24.9 |
2013/5 |
37,425 |
33,065 |
36,708 |
13.18 |
1.95 |
128,780 |
173,550 |
-25.79 |
2013/4 |
33,065 |
31,191 |
15,990 |
6 |
106.78 |
91,560 |
136,780 |
-33.06 |
2013/3 |
31,191 |
12,679 |
36,923 |
146 |
-15.52 |
58,574 |
120,832 |
-51.52 |
2013/2 |
12,679 |
14,693 |
30,914 |
-13.7 |
-58.98 |
27,378 |
83,905 |
-67.37 |
2013/1 |
14,693 |
21,619 |
53,117 |
32.03664 |
-72.33 |
14,693 |
53,117 |
-72.33 |
2012/12 |
21,619 |
15,300 |
72,379 |
41.3 |
-70.13 |
276,522 |
466,178 |
-40.68 |
2012/11 |
15,300 |
21,671 |
44,663 |
-29.39 |
-65.74 |
254,903 |
393,799 |
-35.27 |
2012/10 |
21,671 |
36,078 |
36,010 |
-39.93 |
-39.81 |
239,603 |
349,137 |
-31.37 |
2012/9 |
36,078 |
18,772 |
40,959 |
92.19 |
-11.91 |
217,932 |
313,127 |
-30.4 |
2012/8 |
18,772 |
22,307 |
28,784 |
-15.84 |
-34.78 |
181,855 |
272,167 |
-33.18 |
2012/7 |
22,307 |
20,501 |
39,614 |
8.8 |
-43.68 |
163,082 |
243,383 |
-32.99 |
2012/6 |
20,501 |
15,264 |
16,813 |
34.3 |
21.93 |
140,775 |
203,769 |
-30.91 |
2012/5 |
15,264 |
15,484 |
34,296 |
-1.42 |
-55.49 |
120,274 |
186,956 |
-35.66 |
2012/4 |
15,484 |
27,307 |
26,445 |
-43.29 |
-41.44 |
105,010 |
152,660 |
-31.21 |
2012/3 |
27,307 |
28,089 |
50,771 |
-2.78 |
-46.21 |
89,526 |
126,215 |
-29.06 |
2012/2 |
28,089 |
34,129 |
30,731 |
-17.69 |
-8.59 |
62,219 |
75,444 |
-17.52 |
2012/1 |
34,129 |
72,379 |
44,714 |
-52.84 |
-23.67 |
34,129 |
44,714 |
-23.67 |
2011/12 |
72,379 |
44,663 |
82,832 |
62.05 |
-12.61 |
466,178 |
652,080 |
-28.5 |
2011/11 |
44,663 |
36,010 |
80,709 |
24.02 |
-44.66 |
393,799 |
569,248 |
-30.82 |
2011/10 |
36,010 |
40,959 |
50,013 |
-12.08 |
-27.99 |
349,137 |
488,539 |
-28.53 |
2011/9 |
40,959 |
28,784 |
60,782 |
42.29 |
-32.61 |
313,127 |
438,525 |
-28.59 |
2011/8 |
28,784 |
39,614 |
60,027 |
-27.33 |
-52.04 |
272,167 |
377,743 |
-27.94 |
2011/7 |
39,614 |
16,813 |
60,115 |
135.61 |
-34.1 |
243,383 |
317,716 |
-23.39 |
2011/6 |
16,813 |
34,296 |
80,900 |
-50.97 |
-79.21 |
203,769 |
257,601 |
-20.89 |
2011/5 |
34,296 |
26,445 |
61,384 |
29.68 |
-44.12 |
186,956 |
176,700 |
5.8 |
2011/4 |
26,445 |
50,771 |
42,862 |
-47.91 |
-38.3 |
152,660 |
115,317 |
32.38 |
2011/3 |
50,771 |
30,731 |
27,245 |
65.21 |
86.34 |
126,215 |
72,455 |
74.19 |
2011/2 |
30,731 |
44,714 |
30,456 |
-31.27 |
0.9 |
75,444 |
45,210 |
66.87 |
2011/1 |
44,714 |
82,832 |
14,753 |
-46.01 |
203.08 |
44,714 |
14,753 |
203.08 |
2010/12 |
82,832 |
80,709 |
60,972 |
2.63 |
35.85 |
652,080 |
332,946 |
95.85 |
2010/11 |
80,709 |
50,013 |
32,900 |
61.37 |
145.31 |
569,248 |
261,974 |
117.29 |
2010/10 |
50,013 |
60,782 |
32,703 |
-17.71 |
52.93 |
488,539 |
229,074 |
113.26 |
2010/9 |
60,782 |
60,027 |
22,345 |
1.25 |
172.01 |
438,525 |
196,371 |
123.31 |
2010/8 |
60,027 |
60,115 |
28,348 |
-0.14 |
111.75 |
377,743 |
174,026 |
117.06 |
2010/7 |
60,115 |
80,900 |
27,227 |
-25.69 |
120.79 |
317,716 |
145,677 |
118.09 |
2010/6 |
80,900 |
61,384 |
13,361 |
31.79 |
505.49 |
257,601 |
118,450 |
117.47 |
2010/5 |
61,384 |
42,862 |
7,442 |
43.21 |
724.83 |
176,700 |
105,089 |
68.14 |
2010/4 |
42,862 |
27,245 |
12,886 |
57.32 |
232.62 |
115,317 |
97,647 |
18.09 |
2010/3 |
27,245 |
30,456 |
24,041 |
-10.54 |
13.32 |
72,455 |
84,761 |
-14.51 |
2010/2 |
30,456 |
14,753 |
21,622 |
106.43 |
40.85 |
45,210 |
60,720 |
-25.54 |
2010/1 |
14,753 |
60,972 |
39,098 |
-75.8 |
-62.26 |
14,753 |
39,098 |
-62.26 |
2009/12 |
60,972 |
32,900 |
22,795 |
85.32 |
167.47 |
332,946 |
563,474 |
-40.91 |
2009/11 |
32,900 |
32,703 |
28,618 |
0.6 |
14.96 |
261,974 |
540,679 |
-51.54 |
2009/10 |
32,703 |
22,345 |
39,783 |
46.35 |
-17.79 |
229,074 |
512,061 |
-55.26 |
2009/9 |
22,345 |
28,348 |
36,818 |
-21.17 |
-39.3 |
196,371 |
472,279 |
-58.42 |
2009/8 |
28,348 |
27,227 |
40,447 |
4.11 |
-29.91 |
174,026 |
435,461 |
-60.03 |
2009/7 |
27,227 |
13,361 |
50,411 |
103.77 |
-45.98 |
145,677 |
395,014 |
-63.12 |
2009/6 |
13,361 |
7,442 |
56,950 |
79.53 |
-76.53 |
118,450 |
344,603 |
-65.62 |
2009/5 |
7,442 |
12,886 |
55,702 |
-42.24 |
-86.63 |
105,089 |
287,653 |
-63.46 |
2009/4 |
12,886 |
24,041 |
60,703 |
-46.39 |
-78.77 |
97,647 |
231,951 |
-57.9 |
2009/3 |
24,041 |
21,622 |
82,573 |
11.18 |
-70.88 |
84,761 |
171,248 |
-50.5 |
2009/2 |
21,622 |
39,098 |
38,316 |
-44.69 |
-43.56 |
60,720 |
88,674 |
-31.52 |
2009/1 |
39,098 |
22,795 |
50,358 |
71.52 |
-22.35 |
39,098 |
50,358 |
-22.35 |
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