|
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 |
9,278 |
271 |
27,912 |
3323.61 |
-66.75 |
371,493 |
279,405 |
32.95 |
2013/7 |
271 |
18,157 |
27,470 |
-98.5 |
-99.01 |
362,214 |
251,494 |
44.02 |
2013/6 |
18,157 |
21,139 |
2,765 |
-14.1 |
556.67 |
361,944 |
224,024 |
61.56 |
2013/5 |
21,139 |
11,780 |
20,354 |
79.44 |
3.85 |
343,786 |
221,259 |
55.37 |
2013/4 |
11,780 |
71,720 |
61,681 |
-83.57 |
-80.9 |
322,647 |
200,905 |
60.59 |
2013/3 |
71,720 |
152,642 |
88,123 |
-53.01 |
-18.61 |
310,867 |
139,224 |
123.28 |
2013/2 |
152,642 |
86,505 |
32,738 |
76.45 |
366.25 |
239,147 |
51,148 |
367.55 |
2013/1 |
86,505 |
96,680 |
18,410 |
10.52441 |
369.88 |
86,505 |
18,410 |
369.88 |
2012/12 |
96,680 |
84,535 |
77,109 |
14.36 |
25.38 |
575,510 |
148,015 |
288.81 |
2012/11 |
84,535 |
109,377 |
41,418 |
-22.71 |
104.1 |
478,830 |
70,906 |
575.3 |
2012/10 |
109,377 |
20,049 |
579 |
445.54 |
18790.67 |
394,295 |
29,488 |
1237.13 |
2012/9 |
20,049 |
27,718 |
5,454 |
-27.66 |
267.6 |
284,918 |
28,909 |
885.56 |
2012/8 |
27,718 |
27,258 |
122 |
1.68 |
22619.67 |
264,869 |
23,454 |
1029.31 |
2012/7 |
27,258 |
59 |
974 |
46100 |
2698.56 |
237,151 |
23,332 |
916.41 |
2012/6 |
59 |
17,378 |
70 |
-99.66 |
-15.71 |
209,893 |
22,358 |
838.78 |
2012/5 |
17,378 |
60,771 |
59 |
-71.4 |
29354.23 |
209,834 |
22,288 |
841.46 |
2012/4 |
60,771 |
87,418 |
93 |
-30.48 |
65245.16 |
192,456 |
22,229 |
765.78 |
2012/3 |
87,418 |
30,719 |
12,784 |
184.57 |
583.8 |
131,685 |
22,135 |
494.91 |
2012/2 |
30,719 |
13,548 |
70 |
126.74 |
43784.28 |
44,267 |
9,351 |
373.39 |
2012/1 |
13,548 |
77,109 |
9,281 |
-82.43 |
45.97 |
13,548 |
9,281 |
45.97 |
2011/12 |
77,109 |
41,418 |
48 |
86.17 |
160543.8 |
148,015 |
397,801 |
-62.79 |
2011/11 |
41,418 |
579 |
11,169 |
7053.36 |
270.82 |
70,906 |
397,753 |
-82.17 |
2011/10 |
579 |
5,454 |
52 |
-89.38 |
1013.46 |
29,488 |
386,584 |
-92.37 |
2011/9 |
5,454 |
122 |
16,536 |
4370.49 |
-67.01 |
28,909 |
386,532 |
-92.52 |
2011/8 |
122 |
974 |
8,887 |
-87.47 |
-98.62 |
23,454 |
369,996 |
-93.66 |
2011/7 |
974 |
70 |
18,874 |
1291.42 |
-94.83 |
23,332 |
361,109 |
-93.53 |
2011/6 |
70 |
59 |
27,844 |
18.64 |
-99.74 |
22,358 |
342,235 |
-93.46 |
2011/5 |
59 |
93 |
44,677 |
-36.55 |
-99.86 |
22,288 |
314,392 |
-92.91 |
2011/4 |
93 |
12,784 |
68,877 |
-99.27 |
-99.86 |
22,229 |
269,715 |
-91.75 |
2011/3 |
12,784 |
70 |
26,418 |
18162.85 |
-51.6 |
22,135 |
200,837 |
-88.97 |
2011/2 |
70 |
9,281 |
79,128 |
-99.24 |
-99.91 |
9,351 |
174,419 |
-94.63 |
2011/1 |
9,281 |
48 |
95,291 |
19235.41 |
-90.26 |
9,281 |
92,591 |
-89.97 |
2010/12 |
48 |
11,169 |
46,068 |
-99.57 |
-99.89 |
397,801 |
653,777 |
-39.15 |
2010/11 |
11,169 |
52 |
47,190 |
21378.84 |
-76.33 |
397,753 |
607,708 |
-34.54 |
2010/10 |
52 |
16,536 |
29,030 |
-99.68 |
-99.82 |
386,584 |
560,518 |
-31.03 |
2010/9 |
16,536 |
8,887 |
45,299 |
86.06 |
-63.49 |
386,532 |
531,488 |
-27.27 |
2010/8 |
8,887 |
18,874 |
100,745 |
-52.91 |
-91.17 |
369,996 |
486,189 |
-23.89 |
2010/7 |
18,874 |
27,844 |
95,780 |
-32.21 |
-80.29 |
361,109 |
385,444 |
-6.31 |
2010/6 |
27,844 |
44,677 |
94,272 |
-37.67 |
-70.46 |
342,235 |
289,663 |
18.14 |
2010/5 |
44,677 |
68,877 |
53,894 |
-35.13 |
-17.1 |
314,392 |
195,391 |
60.9 |
2010/4 |
68,877 |
26,418 |
49,145 |
160.71 |
40.15 |
269,715 |
141,496 |
90.61 |
2010/3 |
26,418 |
79,128 |
51,686 |
-66.61 |
-48.88 |
200,837 |
92,352 |
117.46 |
2010/2 |
79,128 |
95,291 |
26,629 |
-16.96 |
197.14 |
174,419 |
40,666 |
328.9 |
2010/1 |
95,291 |
46,068 |
14,036 |
106.84 |
578.9 |
95,291 |
14,036 |
578.9 |
2009/12 |
46,068 |
47,190 |
27,367 |
-2.37 |
68.33 |
653,777 |
949,243 |
-31.12 |
2009/11 |
47,190 |
29,030 |
41,104 |
62.55 |
14.8 |
607,708 |
921,875 |
-34.07 |
2009/10 |
29,030 |
45,299 |
43,578 |
-35.91 |
-33.38 |
560,518 |
880,771 |
-36.36 |
2009/9 |
45,299 |
100,745 |
61,887 |
-55.03 |
-26.8 |
531,488 |
837,193 |
-36.51 |
2009/8 |
100,745 |
95,780 |
90,279 |
5.18 |
11.59 |
486,189 |
775,306 |
-37.29 |
2009/7 |
95,780 |
94,272 |
58,932 |
1.59 |
62.52 |
385,444 |
685,026 |
-43.73 |
2009/6 |
94,272 |
53,894 |
346,867 |
74.92 |
-72.82 |
289,663 |
626,095 |
-53.73 |
2009/5 |
53,894 |
49,145 |
118,762 |
9.663241 |
-54.62 |
195,391 |
279,228 |
-30.02 |
2009/04 |
49,145 |
51,686 |
31,696 |
-4.916225 |
55.05 |
141,496 |
160,466 |
-11.82 |
2009/03 |
51,686 |
26,629 |
92,081 |
94.09666 |
-43.87 |
92,352 |
128,770 |
-28.28 |
2009/02 |
26,629 |
14,036 |
36,688 |
89.7193 |
-27.42 |
40,666 |
36,688 |
10.84 |
2009/01 |
14,036 |
27,367 |
0 |
-48.71195 |
1000000 |
14,036 |
0 |
1000000 |
2008/12 |
27,367 |
41,104 |
184,067 |
-33.4201 |
-85.13 |
949,243 |
452,823 |
109.63 |
2008/11 |
41,104 |
43,578 |
135,231 |
-5.677176 |
-69.6 |
921,875 |
268,756 |
243.02 |
2008/10 |
43,578 |
61,887 |
87,992 |
-29.58457 |
-50.48 |
880,771 |
133,525 |
559.63 |
2008/09 |
61,887 |
90,279 |
45,532 |
-31.44917 |
35.92 |
837,193 |
45,532 |
1738.69 |
2008/08 |
90,279 |
58,932 |
0 |
53.19182 |
1000000 |
775,306 |
0 |
1000000 |
2008/07 |
58,932 |
346,867 |
0 |
-83.0102 |
1000000 |
685,026 |
0 |
1000000 |
2008/06 |
346,867 |
118,762 |
0 |
192.069 |
1000000 |
626,095 |
0 |
1000000 |
2008/05 |
118,762 |
31,696 |
0 |
274.6908 |
1000000 |
279,228 |
0 |
1000000 |
2008/04 |
31,696 |
|
0 |
|
1000000 |
160,466 |
0 |
1000000 |
|
|