|
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(%) |
2013/05 |
46,623 |
44,890 |
74,915 |
3.860548 |
-37.77 |
263,059 |
312,110 |
-15.72 |
2013/04 |
44,890 |
44,135 |
47,895 |
1.71066 |
-6.27 |
216,436 |
237,195 |
-8.75 |
2013/03 |
44,135 |
54,332 |
82,816 |
-18.76795 |
-46.71 |
171,546 |
189,300 |
-9.38 |
2013/02 |
54,332 |
73,079 |
56,774 |
-25.65306 |
-4.3 |
127,411 |
106,484 |
19.65 |
2013/01 |
73,079 |
118,980 |
49,710 |
-38.57875 |
47.01 |
73,079 |
49,710 |
47.01 |
2012/12 |
118,980 |
88,974 |
92,362 |
33.72446 |
28.82 |
890,953 |
958,308 |
-7.03 |
2012/11 |
88,974 |
78,522 |
102,169 |
13.31092 |
-12.91 |
771,973 |
865,946 |
-10.85 |
2012/10 |
78,522 |
81,818 |
68,540 |
-4.028453 |
14.56 |
682,999 |
763,777 |
-10.58 |
2012/09 |
81,818 |
48,129 |
107,872 |
69.9973 |
-24.15 |
604,477 |
695,238 |
-13.05 |
2012/08 |
48,129 |
90,055 |
67,665 |
-46.55599 |
-28.87 |
522,659 |
587,366 |
-11.02 |
2012/07 |
90,055 |
72,365 |
82,993 |
24.44552 |
8.51 |
474,530 |
519,700 |
-8.69 |
2012/06 |
72,365 |
74,915 |
89,830 |
-3.403858 |
-19.44 |
384,475 |
436,707 |
-11.96 |
2012/05 |
74,915 |
47,895 |
66,482 |
56.41507 |
12.68 |
312,110 |
346,877 |
-10.02 |
2012/04 |
47,895 |
82,816 |
96,809 |
-42.16697 |
-50.53 |
237,195 |
280,395 |
-15.41 |
2012/03 |
82,816 |
56,774 |
97,432 |
45.86959 |
-15 |
189,300 |
183,585 |
3.11 |
2012/02 |
56,774 |
49,710 |
17,741 |
14.21042 |
220.02 |
106,484 |
86,153 |
23.6 |
2012/01 |
49,710 |
92,362 |
68,412 |
-46.17916 |
-27.34 |
49,710 |
68,412 |
-27.34 |
2011/12 |
92,362 |
102,169 |
46,909 |
-9.598802 |
96.9 |
958,308 |
939,136 |
2.04 |
2011/11 |
102,169 |
68,540 |
92,681 |
49.06478 |
10.24 |
865,946 |
892,227 |
-2.95 |
2011/10 |
68,540 |
107,872 |
59,813 |
-36.46173 |
14.59 |
763,777 |
799,546 |
-4.47 |
2011/09 |
107,872 |
67,665 |
45,922 |
59.42067 |
134.9 |
695,238 |
739,733 |
-6.02 |
2011/08 |
67,665 |
82,993 |
93,503 |
-18.46903 |
-27.63 |
587,366 |
693,811 |
-15.34 |
2011/07 |
82,993 |
89,830 |
75,113 |
-7.611043 |
10.49 |
519,700 |
600,308 |
-13.43 |
2011/06 |
89,830 |
66,482 |
76,790 |
35.11928 |
16.98 |
436,707 |
525,195 |
-16.85 |
2011/05 |
66,482 |
96,809 |
113,358 |
-31.32663 |
-41.35 |
346,877 |
448,405 |
-22.64 |
2011/04 |
96,809 |
97,432 |
94,899 |
-0.6394203 |
2.01 |
280,395 |
335,047 |
-16.31 |
2011/03 |
97,432 |
17,741 |
135,640 |
449.1911 |
-28.17 |
183,585 |
240,148 |
-23.55 |
2011/02 |
17,741 |
68,412 |
40,390 |
-74.06741 |
-56.08 |
86,153 |
104,509 |
-17.56 |
2011/01 |
68,412 |
46,909 |
64,119 |
45.83982 |
6.7 |
68,412 |
64,119 |
6.7 |
2010/12 |
46,909 |
92,681 |
54,973 |
-49.3866 |
-14.67 |
939,136 |
519,756 |
80.69 |
2010/11 |
92,681 |
59,813 |
59,273 |
54.95126 |
56.36 |
892,227 |
464,783 |
91.97 |
2010/10 |
59,813 |
45,922 |
60,049 |
30.24912 |
-0.39 |
799,546 |
405,510 |
97.17 |
2010/09 |
45,922 |
93,503 |
18,510 |
-50.88714 |
148.09 |
739,733 |
345,461 |
114.13 |
2010/08 |
93,503 |
75,113 |
84,110 |
24.48311 |
11.17 |
693,811 |
326,951 |
112.21 |
2010/07 |
75,113 |
76,790 |
42,676 |
-2.18 |
76.01 |
600,308 |
242,841 |
147.2 |
2010/6 |
76,790 |
0 |
57,249 |
|
34.13 |
525,195 |
200,165 |
162.38 |
|
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