|
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(%) |
2013/08 |
1,934 |
34,536 |
50,778 |
-94.40005 |
-96.19 |
153,789 |
274,630 |
-44 |
2013/07 |
34,536 |
8,155 |
25,110 |
323.4948 |
37.54 |
151,855 |
223,852 |
-32.16 |
2013/06 |
8,155 |
55,101 |
65,360 |
-85.19991 |
-87.52 |
117,319 |
198,742 |
-40.97 |
2013/05 |
55,101 |
27,772 |
38,452 |
98.40487 |
43.3 |
109,164 |
133,383 |
-18.16 |
2013/04 |
27,772 |
9,805 |
33,034 |
183.2432 |
-15.93 |
54,063 |
94,931 |
-43.05 |
2013/03 |
9,805 |
936 |
14,365 |
947.5428 |
-31.74 |
26,291 |
61,897 |
-57.52 |
2013/02 |
936 |
15,550 |
19,129 |
-93.98071 |
-95.11 |
16,486 |
47,532 |
-65.32 |
2013/01 |
15,550 |
49,132 |
28,403 |
-68.35056 |
-45.25 |
15,550 |
28,403 |
-45.25 |
2012/12 |
49,132 |
12,304 |
121,848 |
299.3173 |
-59.68 |
390,028 |
765,710 |
-49.06 |
2012/11 |
12,304 |
13,791 |
79,316 |
-10.78239 |
-84.49 |
340,896 |
643,862 |
-47.05 |
2012/10 |
13,791 |
40,171 |
67,521 |
-65.66927 |
-79.58 |
328,592 |
564,546 |
-41.8 |
2012/09 |
40,171 |
50,778 |
91,963 |
-20.88897 |
-56.32 |
314,801 |
497,025 |
-36.66 |
2012/08 |
50,778 |
25,110 |
48,319 |
102.2222 |
5.09 |
274,630 |
405,062 |
-32.2 |
2012/07 |
25,110 |
65,360 |
28,101 |
-61.582 |
-10.64 |
223,852 |
356,743 |
-37.25 |
2012/06 |
65,360 |
38,452 |
176,241 |
69.97816 |
-62.91 |
198,742 |
328,642 |
-39.53 |
2012/05 |
38,452 |
33,034 |
108,354 |
16.40128 |
-64.51 |
133,383 |
152,401 |
-12.48 |
2012/04 |
33,034 |
14,365 |
27,725 |
129.9617 |
19.15 |
94,931 |
44,047 |
115.52 |
2012/03 |
14,365 |
19,129 |
8,871 |
-24.90459 |
61.93 |
61,897 |
16,322 |
279.22 |
2012/02 |
19,129 |
28,403 |
2,960 |
-32.65148 |
546.25 |
47,532 |
7,451 |
537.93 |
2012/01 |
28,403 |
121,848 |
4,491 |
-76.68981 |
532.44 |
28,403 |
4,491 |
532.44 |
2011/12 |
121,848 |
79,316 |
102,921 |
53.62348 |
18.39 |
765,710 |
655,528 |
16.81 |
2011/11 |
79,316 |
67,521 |
175,256 |
17.46864 |
-54.74 |
643,862 |
552,607 |
16.51 |
2011/10 |
67,521 |
91,963 |
80,695 |
-26.57808 |
-16.33 |
564,546 |
377,351 |
49.61 |
2011/09 |
91,963 |
48,319 |
1,604 |
90.32471 |
5633.35 |
497,025 |
296,656 |
67.54 |
2011/08 |
48,319 |
28,101 |
25,668 |
71.94762 |
88.25 |
405,062 |
295,052 |
37.28 |
2011/07 |
28,101 |
176,241 |
12,898 |
-84.05536 |
117.87 |
356,743 |
269,384 |
32.43 |
2011/06 |
176,241 |
108,354 |
161,338 |
62.65297 |
9.24 |
328,642 |
256,486 |
28.13 |
2011/05 |
108,354 |
27,725 |
916 |
290.817 |
11729.04 |
152,401 |
95,148 |
60.17 |
2011/04 |
27,725 |
8,871 |
2,659 |
212.5352 |
942.69 |
44,047 |
94,232 |
-53.26 |
2011/03 |
8,871 |
2,960 |
39,064 |
199.6959 |
-77.29 |
16,322 |
91,573 |
-82.18 |
2011/02 |
2,960 |
4,491 |
49,367 |
-34.0904 |
-94 |
7,451 |
52,509 |
-85.81 |
2011/01 |
4,491 |
102,921 |
3,142 |
-95.63646 |
42.93 |
4,491 |
3,142 |
42.93 |
2010/12 |
102,921 |
175,256 |
143,121 |
-41.27391 |
-28.09 |
655,528 |
557,142 |
17.66 |
2010/11 |
175,256 |
80,695 |
4,245 |
117.1832 |
4028.53 |
552,607 |
414,021 |
33.47 |
2010/10 |
80,695 |
1,604 |
35,448 |
4930.86 |
127.64 |
377,351 |
409,776 |
-7.91 |
2010/09 |
1,604 |
25,668 |
20,289 |
-93.75097 |
-92.09 |
296,656 |
374,328 |
-20.75 |
2010/08 |
25,668 |
12,898 |
1,501 |
99.0076 |
1610.06 |
295,052 |
354,039 |
-16.66 |
2010/07 |
12,898 |
161,338 |
1,488 |
-92.00561 |
766.8 |
269,384 |
352,538 |
-23.59 |
2010/06 |
161,338 |
916 |
74,303 |
17513.32 |
117.14 |
256,486 |
351,050 |
-26.94 |
2010/05 |
916 |
2,659 |
161,958 |
-65.55096 |
-99.43 |
95,148 |
276,747 |
-65.62 |
2010/04 |
2,659 |
39,064 |
25,565 |
-93.19322 |
-89.6 |
94,232 |
114,789 |
-17.91 |
2010/03 |
39,064 |
49,367 |
82,958 |
-20.87022 |
-52.91 |
91,573 |
89,224 |
2.63 |
2010/02 |
49,367 |
3,142 |
6,058 |
1471.197 |
714.91 |
52,509 |
6,266 |
738 |
2010/01 |
3,142 |
143,121 |
208 |
-97.80466 |
1410.58 |
3,142 |
208 |
1410.58 |
2009/12 |
143,121 |
4,245 |
96,986 |
3271.52 |
47.57 |
557,142 |
1,072,697 |
-48.06 |
2009/11 |
4,245 |
35,448 |
201,404 |
-88.02471 |
-97.89 |
414,021 |
975,711 |
-57.57 |
2009/10 |
35,448 |
20,289 |
5,347 |
74.71536 |
562.95 |
409,776 |
774,307 |
-47.08 |
2009/09 |
20,289 |
1,501 |
3,183 |
1251.699 |
537.42 |
374,328 |
768,960 |
-51.32 |
2009/08 |
1,501 |
1,488 |
437,691 |
0.8736559 |
-99.66 |
354,039 |
765,777 |
-53.77 |
2009/07 |
1,488 |
74,303 |
4,276 |
-97.99739 |
-65.2 |
352,538 |
328,086 |
7.45 |
2009/06 |
74,303 |
161,958 |
143,766 |
-54.12206 |
-48.32 |
351,050 |
323,810 |
8.41 |
2009/05 |
161,958 |
25,565 |
58,917 |
533.5145 |
174.89 |
276,747 |
180,044 |
53.71 |
2009/04 |
25,565 |
82,958 |
118,309 |
-69.1832 |
-78.39 |
114,789 |
121,127 |
-5.23 |
2009/03 |
82,958 |
6,058 |
970 |
1269.396 |
8452.37 |
89,224 |
2,818 |
3066.22 |
2009/02 |
6,058 |
208 |
1,226 |
2812.5 |
394.13 |
6,266 |
1,848 |
239.07 |
2009/01 |
208 |
96,986 |
622 |
-99.78554 |
-66.56 |
208 |
622 |
-66.56 |
2008/12 |
96,986 |
201,404 |
14,995 |
-51.84505 |
546.79 |
1,072,697 |
170,050 |
530.81 |
2008/11 |
201,404 |
5,347 |
39,126 |
3666.673 |
414.76 |
975,711 |
155,055 |
529.27 |
2008/10 |
5,347 |
3,183 |
1,960 |
67.98618 |
172.81 |
774,307 |
115,929 |
567.91 |
2008/09 |
3,183 |
437,691 |
28,552 |
-99.27277 |
-88.85 |
768,960 |
113,969 |
574.71 |
2008/08 |
437,691 |
4,276 |
1,894 |
10135.99 |
23009.35 |
765,777 |
85,417 |
796.52 |
2008/07 |
4,276 |
143,766 |
5,362 |
-97.02572 |
-20.25 |
328,086 |
83,523 |
292.81 |
2008/06 |
143,766 |
58,917 |
1,573 |
144.0145 |
9039.61 |
323,810 |
78,161 |
314.29 |
2008/05 |
58,917 |
118,309 |
9,997 |
-50.20075 |
489.35 |
180,044 |
76,588 |
135.08 |
2008/04 |
118,309 |
970 |
1,827 |
12096.8 |
6375.59 |
121,127 |
66,591 |
81.9 |
2008/03 |
970 |
1,226 |
40,867 |
-20.88091 |
-97.63 |
2,818 |
64,764 |
-95.65 |
2008/02 |
1,226 |
622 |
21,178 |
97.1 |
-94.21 |
1,848 |
23,897 |
-92.27 |
2008/1 |
622 |
0 |
2,719 |
0 |
-77.12 |
|
2,719 |
-77.12 |
|
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