|
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(%) |
2013/03 |
73,568 |
34,153 |
67,425 |
115.4071 |
9.11 |
149,873 |
144,940 |
3.4 |
2013/02 |
34,153 |
42,153 |
48,110 |
-18.97848 |
-29.01 |
76,306 |
77,516 |
-1.56 |
2013/01 |
42,153 |
35,077 |
29,405 |
20.17276 |
43.35 |
42,153 |
29,405 |
43.35 |
2012/12 |
35,077 |
29,337 |
17,530 |
19.56573 |
100.1 |
499,424 |
383,211 |
30.33 |
2012/11 |
29,337 |
33,964 |
20,049 |
-13.62325 |
46.33 |
464,347 |
365,681 |
26.98 |
2012/10 |
33,964 |
50,385 |
22,811 |
-32.59105 |
48.89 |
435,011 |
345,631 |
25.86 |
2012/09 |
50,385 |
71,923 |
27,085 |
-29.94591 |
86.03 |
401,047 |
322,821 |
24.23 |
2012/08 |
71,923 |
55,151 |
34,403 |
30.41105 |
109.06 |
350,661 |
295,736 |
18.57 |
2012/07 |
55,151 |
33,190 |
25,761 |
66.16752 |
114.09 |
278,738 |
261,333 |
6.66 |
2012/06 |
33,190 |
50,010 |
34,904 |
-33.63327 |
-4.91 |
223,838 |
235,572 |
-4.98 |
2012/05 |
50,010 |
41,465 |
43,186 |
20.60774 |
15.8 |
190,810 |
201,650 |
-5.38 |
2012/04 |
41,465 |
50,422 |
42,026 |
-17.76407 |
-1.33 |
141,294 |
158,464 |
-10.84 |
2012/03 |
50,422 |
|
43,954 |
|
14.72 |
99,828 |
116,438 |
-14.27 |
2009/3 |
12,058 |
10,924 |
19,765 |
10.38 |
-38.99 |
|
51,966 |
-45.67 |
2009/2 |
10,924 |
5,251 |
11,049 |
108.03 |
-1.13 |
|
32,201 |
-49.76 |
2009/1 |
5,251 |
7,585 |
21,153 |
-30.77 |
-75.17 |
|
21,153 |
-75.17 |
2008/12 |
7,585 |
12,863 |
19,983 |
-41.03 |
-62.04 |
|
432,769 |
-57.67 |
2008/11 |
12,863 |
10,454 |
19,051 |
23.04 |
-32.48 |
|
412,786 |
-57.46 |
2008/10 |
10,454 |
8,412 |
31,802 |
24.27 |
-67.12 |
|
393,735 |
-58.66 |
2008/9 |
8,412 |
14,752 |
26,270 |
-42.97 |
-67.97 |
|
361,932 |
-57.92 |
2008/8 |
14,752 |
23,159 |
48,314 |
-36.3 |
-69.46 |
|
335,661 |
-57.13 |
2008/7 |
23,159 |
17,375 |
45,636 |
33.28 |
-49.25 |
|
287,347 |
-55.06 |
2008/6 |
17,375 |
16,797 |
49,349 |
3.44 |
-64.79 |
|
241,711 |
-56.16 |
2008/5 |
16,797 |
17,818 |
34,963 |
-5.73 |
-51.95 |
|
192,361 |
-54.98 |
2008/4 |
17,818 |
19,765 |
40,149 |
-9.85 |
-55.62 |
|
157,398 |
-55.66 |
2008/3 |
19,765 |
11,049 |
49,006 |
78.88 |
-59.66 |
|
117,248 |
-55.67 |
2008/2 |
11,049 |
21,153 |
33,623 |
-47.76 |
-67.13 |
|
68,242 |
-52.81 |
2008/1 |
21,153 |
19,983 |
34,620 |
5.85 |
-38.89 |
|
34,620 |
-38.89 |
|
|