|
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 |
30,027 |
6,116 |
87,422 |
390.95 |
-65.65 |
241,472 |
307,841 |
-21.55 |
2013/7 |
6,116 |
25,191 |
83,842 |
-75.72 |
-92.7 |
211,445 |
220,419 |
-4.07 |
2013/6 |
25,191 |
23,155 |
25,255 |
8.79 |
-0.25 |
205,329 |
136,578 |
50.33 |
2013/5 |
23,155 |
73,987 |
36,864 |
-68.7 |
-37.18 |
180,138 |
111,323 |
61.81 |
2013/4 |
73,987 |
57,593 |
17,337 |
28.46 |
326.75 |
156,983 |
74,459 |
110.83 |
2013/3 |
57,593 |
9,410 |
28,107 |
512.04 |
104.9 |
82,997 |
57,122 |
45.29 |
2013/2 |
9,410 |
15,993 |
13,080 |
-41.16 |
-28.05 |
25,403 |
29,016 |
-12.45 |
2013/1 |
15,993 |
110,608 |
15,936 |
85.54083 |
0.35 |
15,993 |
15,936 |
0.35 |
2012/12 |
110,608 |
102,652 |
19,307 |
7.75 |
472.89 |
624,015 |
381,293 |
63.65 |
2012/11 |
102,652 |
108,838 |
86,665 |
-5.68 |
18.44 |
513,407 |
361,986 |
41.83 |
2012/10 |
108,838 |
95,109 |
14,602 |
14.43 |
645.36 |
410,755 |
275,321 |
49.19 |
2012/9 |
95,109 |
74,153 |
19,234 |
28.26 |
394.48 |
301,917 |
260,719 |
15.8 |
2012/8 |
74,153 |
69,067 |
28,333 |
7.36 |
161.71 |
206,808 |
241,485 |
-14.35 |
2012/7 |
69,067 |
6,706 |
65,092 |
929.92 |
6.1 |
132,655 |
213,152 |
-37.76 |
2012/6 |
6,706 |
15,064 |
15,323 |
-55.48 |
-56.23 |
63,588 |
148,060 |
-57.05 |
2012/5 |
15,064 |
3,841 |
5,712 |
292.18 |
163.72 |
56,882 |
132,737 |
-57.14 |
2012/4 |
3,841 |
18,496 |
15,836 |
-79.23 |
-75.74 |
41,818 |
127,025 |
-67.07 |
2012/3 |
18,496 |
6,053 |
49,037 |
205.56 |
-62.28 |
37,977 |
111,942 |
-66.07 |
2012/2 |
6,053 |
13,428 |
36,912 |
-54.92 |
-83.6 |
19,481 |
62,905 |
-69.03 |
2012/1 |
13,428 |
19,307 |
25,993 |
-30.45 |
-48.33 |
13,428 |
25,993 |
-48.33 |
2011/12 |
19,307 |
86,665 |
42,382 |
-77.72 |
-54.44 |
381,293 |
380,474 |
0.21 |
2011/11 |
86,665 |
14,602 |
16,652 |
493.51 |
420.44 |
361,986 |
338,092 |
7.06 |
2011/10 |
14,602 |
19,234 |
46,437 |
-24.08 |
-68.55 |
275,321 |
321,440 |
-14.34 |
2011/9 |
19,234 |
28,333 |
30,412 |
-32.11 |
-36.75 |
260,719 |
275,003 |
-5.19 |
2011/8 |
28,333 |
65,092 |
54,678 |
-56.47 |
-48.18 |
241,485 |
244,591 |
-1.26 |
2011/7 |
65,092 |
15,323 |
3,006 |
324.7993 |
2065.4 |
213,152 |
215,359 |
-1.02 |
2011/06 |
15,323 |
5,712 |
32,411 |
168.2598 |
-52.72 |
148,060 |
212,353 |
-30.28 |
2011/05 |
5,712 |
15,836 |
33,025 |
-63.93029 |
-82.7 |
132,737 |
179,942 |
-26.23 |
2011/04 |
15,836 |
49,037 |
50,237 |
-67.70602 |
-68.48 |
127,025 |
146,917 |
-13.54 |
2011/03 |
49,037 |
36,912 |
36,268 |
32.8484 |
35.21 |
111,942 |
96,680 |
15.79 |
2011/02 |
36,912 |
25,993 |
33,937 |
42.00747 |
8.77 |
62,905 |
60,412 |
4.13 |
2011/01 |
25,993 |
42,382 |
26,475 |
-38.66972 |
-1.82 |
25,993 |
26,475 |
-1.82 |
2010/12 |
42,382 |
16,652 |
57,730 |
154.516 |
-26.59 |
380,474 |
279,464 |
36.14 |
2010/11 |
16,652 |
46,437 |
16,647 |
-64.14066 |
0.03 |
338,092 |
221,734 |
52.48 |
2010/10 |
46,437 |
30,412 |
14,854 |
52.69302 |
212.62 |
321,440 |
205,087 |
56.73 |
2010/09 |
30,412 |
54,678 |
23,034 |
-44.37983 |
32.03 |
275,003 |
190,233 |
44.56 |
2010/08 |
54,678 |
3,006 |
14,083 |
1718.962 |
288.26 |
244,591 |
167,199 |
46.29 |
2010/07 |
3,006 |
32,411 |
16,802 |
-90.72536 |
-82.11 |
215,359 |
153,116 |
40.65 |
2010/06 |
32,411 |
33,025 |
61,226 |
-1.859198 |
-47.06 |
212,353 |
136,314 |
55.78 |
2010/05 |
33,025 |
50,237 |
12,559 |
-34.2616 |
162.96 |
179,942 |
75,088 |
139.64 |
2010/04 |
50,237 |
36,268 |
21,170 |
38.51605 |
137.3 |
146,917 |
62,529 |
134.96 |
2010/03 |
36,268 |
33,937 |
28,073 |
6.86861 |
29.19 |
96,680 |
41,359 |
133.76 |
2010/02 |
33,937 |
26,475 |
1,975 |
28.18508 |
1618.33 |
60,412 |
13,286 |
354.7 |
2010/01 |
26,475 |
57,730 |
11,311 |
-54.13996 |
134.06 |
26,475 |
11,311 |
134.06 |
2009/12 |
57,730 |
16,647 |
77,933 |
246.7892 |
-25.92 |
279,464 |
156,806 |
78.22 |
2009/11 |
16,647 |
14,854 |
13,156 |
12.07082 |
26.54 |
221,734 |
78,873 |
181.13 |
2009/10 |
14,854 |
23,034 |
12,490 |
-35.51272 |
18.93 |
205,087 |
65,717 |
212.08 |
2009/09 |
23,034 |
14,083 |
20,495 |
63.5589 |
12.39 |
190,233 |
53,227 |
257.4 |
2009/08 |
14,083 |
16,802 |
1,526 |
-16.1826 |
822.87 |
167,199 |
32,732 |
410.81 |
2009/07 |
16,802 |
61,226 |
386 |
-72.55741 |
4252.85 |
153,116 |
31,206 |
390.66 |
2009/06 |
61,226 |
12,559 |
162 |
387.507 |
37693.83 |
136,314 |
30,820 |
342.29 |
2009/05 |
12,559 |
21,170 |
1,912 |
-40.67548 |
556.85 |
75,088 |
30,658 |
144.92 |
2009/04 |
21,170 |
28,073 |
1,695 |
-24.58946 |
1148.97 |
62,529 |
28,746 |
117.52 |
2009/03 |
28,073 |
1,975 |
16,332 |
1321.418 |
71.89 |
41,359 |
27,051 |
52.89 |
2009/02 |
1,975 |
11,311 |
6,692 |
-82.53912 |
-70.49 |
13,286 |
10,719 |
23.95 |
2009/01 |
11,311 |
0 |
4,027 |
0 |
180.88 |
11,311 |
4,027 |
180.88 |
2008/4 |
21,170 |
28,073 |
1,695 |
-24.58 |
1148.96 |
|
28,746 |
117.52 |
|
|