|
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 |
2,192 |
4,212 |
3,841 |
-47.95822 |
-42.93 |
14,841 |
17,326 |
-14.34 |
2013/04 |
4,212 |
3,884 |
631 |
8.444902 |
567.51 |
12,649 |
13,485 |
-6.2 |
2013/03 |
3,884 |
2,434 |
819 |
59.57272 |
374.24 |
8,437 |
12,854 |
-34.36 |
2013/02 |
2,434 |
2,119 |
5,995 |
14.8655 |
-59.4 |
4,553 |
12,035 |
-62.17 |
2013/01 |
2,119 |
1,652 |
6,040 |
28.26877 |
-64.92 |
2,119 |
6,040 |
-64.92 |
2012/12 |
1,652 |
2,812 |
5,678 |
-41.25178 |
-70.91 |
42,883 |
137,035 |
-68.71 |
2012/11 |
2,812 |
-2,886 |
4,142 |
-1.974359E-02 |
-32.11 |
41,231 |
131,357 |
-68.61 |
2012/10 |
-2,886 |
4,813 |
20,357 |
-159.9626 |
-114.18 |
38,419 |
127,215 |
-69.8 |
2012/09 |
4,813 |
1,960 |
7,023 |
145.5612 |
-31.47 |
41,305 |
106,858 |
-61.35 |
2012/08 |
1,960 |
5,252 |
12,352 |
-62.68088 |
-84.13 |
36,492 |
99,835 |
-63.45 |
2012/07 |
5,252 |
11,954 |
24,800 |
-56.06491 |
-78.82 |
34,532 |
87,483 |
-60.53 |
2012/06 |
11,954 |
3,841 |
10,921 |
211.221 |
9.46 |
29,280 |
62,683 |
-53.29 |
2012/05 |
3,841 |
631 |
9,724 |
508.7163 |
-60.5 |
17,326 |
51,762 |
-66.53 |
2012/04 |
631 |
819 |
10,281 |
-22.95482 |
-93.86 |
13,485 |
42,038 |
-67.92 |
2012/03 |
819 |
5,995 |
14,481 |
-86.33862 |
-94.34 |
12,854 |
31,757 |
-59.52 |
2012/02 |
5,995 |
6,040 |
5,946 |
-0.7450331 |
0.82 |
12,035 |
17,276 |
-30.34 |
2012/01 |
6,040 |
5,678 |
11,330 |
6.375484 |
-46.69 |
6,040 |
11,330 |
-46.69 |
2011/12 |
5,678 |
4,142 |
25,128 |
37.08353 |
-77.4 |
137,035 |
206,444 |
-33.62 |
2011/11 |
4,142 |
20,357 |
10,615 |
-79.65319 |
-60.98 |
131,357 |
181,316 |
-27.55 |
2011/10 |
20,357 |
7,023 |
19,547 |
189.8619 |
4.14 |
127,215 |
170,701 |
-25.47 |
2011/09 |
7,023 |
12,352 |
35,545 |
-43.14281 |
-80.24 |
106,858 |
151,154 |
-29.31 |
2011/08 |
12,352 |
24,800 |
12,767 |
-50.19355 |
-3.25 |
99,835 |
115,609 |
-13.64 |
2011/07 |
24,800 |
10,921 |
10,316 |
127.0854 |
140.4 |
87,483 |
102,842 |
-14.93 |
2011/06 |
10,921 |
9,724 |
28,303 |
12.30975 |
-61.41 |
62,683 |
92,527 |
-32.25 |
2011/05 |
9,724 |
10,281 |
13,931 |
-5.417761 |
-30.2 |
51,762 |
64,224 |
-19.4 |
2011/04 |
10,281 |
14,481 |
21,360 |
-29.00352 |
-51.87 |
42,038 |
50,293 |
-16.41 |
2011/03 |
14,481 |
5,946 |
9,374 |
143.5419 |
54.48 |
31,757 |
28,933 |
9.76 |
2011/02 |
5,946 |
11,330 |
8,199 |
-47.51986 |
-27.48 |
17,276 |
19,559 |
-11.67 |
2011/01 |
11,330 |
25,128 |
11,360 |
-54.91086 |
-0.26 |
11,330 |
11,360 |
-0.26 |
2010/12 |
25,128 |
10,615 |
37,223 |
136.7216 |
-32.49 |
206,444 |
150,339 |
37.32 |
2010/11 |
10,615 |
19,547 |
33,738 |
-45.69499 |
-68.54 |
181,316 |
113,116 |
60.29 |
2010/10 |
19,547 |
35,545 |
691 |
-45.00774 |
2728.8 |
170,701 |
79,378 |
115.05 |
2010/09 |
35,545 |
12,767 |
11,501 |
178.4131 |
209.06 |
151,154 |
78,687 |
92.1 |
2010/08 |
12,767 |
10,316 |
12,312 |
23.75921 |
3.7 |
115,609 |
67,186 |
72.07 |
2010/07 |
10,316 |
28,303 |
4,633 |
-63.55157 |
122.66 |
102,842 |
54,874 |
87.41 |
2010/06 |
28,303 |
13,931 |
8,870 |
103.1656 |
219.09 |
92,527 |
50,241 |
84.17 |
2010/05 |
13,931 |
21,360 |
8,389 |
-34.77996 |
66.06 |
64,224 |
41,371 |
55.24 |
2010/04 |
21,360 |
9,374 |
2,148 |
127.8643 |
894.41 |
50,293 |
32,982 |
52.49 |
2010/03 |
9,374 |
8,199 |
8,187 |
14.33102 |
14.5 |
28,933 |
30,834 |
-6.17 |
2010/02 |
8,199 |
11,360 |
17,203 |
-27.8257 |
-52.34 |
19,559 |
22,647 |
-13.64 |
2010/01 |
11,360 |
37,223 |
5,444 |
-69.48124 |
108.67 |
11,360 |
5,444 |
108.67 |
2009/12 |
37,223 |
33,738 |
36,270 |
10.3296 |
2.63 |
150,339 |
364,704 |
-58.78 |
2009/11 |
33,738 |
691 |
15,609 |
4782.489 |
116.14 |
113,116 |
328,434 |
-65.56 |
2009/10 |
691 |
11,501 |
30,612 |
-93.99183 |
-97.74 |
79,378 |
312,825 |
-74.63 |
2009/09 |
11,501 |
12,312 |
9,633 |
-6.58707 |
19.39 |
78,687 |
282,213 |
-72.12 |
2009/08 |
12,312 |
4,633 |
0 |
165.7457 |
1000000 |
67,186 |
0 |
1000000 |
2009/07 |
4,633 |
8,870 |
0 |
-47.76775 |
1000000 |
54,874 |
0 |
1000000 |
2009/06 |
8,870 |
8,389 |
0 |
5.733699 |
1000000 |
50,241 |
0 |
1000000 |
2009/05 |
8,389 |
2,148 |
0 |
290.5493 |
1000000 |
41,371 |
0 |
1000000 |
2009/04 |
2,148 |
8,187 |
0 |
-73.76328 |
1000000 |
32,982 |
0 |
1000000 |
2009/03 |
8,187 |
17,203 |
0 |
-52.40947 |
1000000 |
30,834 |
0 |
1000000 |
2009/02 |
17,203 |
5,444 |
0 |
215.9993 |
1000000 |
22,647 |
0 |
1000000 |
2009/01 |
5,444 |
36,270 |
0 |
-84.99035 |
1000000 |
5,444 |
0 |
1000000 |
2008/12 |
36,270 |
15,609 |
0 |
132.3659 |
1000000 |
364,704 |
0 |
1000000 |
2008/11 |
15,609 |
30,612 |
0 |
-49.01019 |
1000000 |
328,434 |
0 |
1000000 |
2008/10 |
30,612 |
9,633 |
0 |
217.7826 |
1000000 |
312,825 |
0 |
1000000 |
2008/09 |
9,633 |
|
0 |
|
1000000 |
282,213 |
0 |
1000000 |
|
|