|
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(%) |
2012/7 |
804 |
1,796 |
257,450 |
-55.23385 |
-99.68 |
305,559 |
1,061,744 |
-71.22 |
2012/06 |
1,796 |
9,087 |
185,958 |
-80.2355 |
-99.03 |
304,755 |
804,294 |
-62.11 |
2012/05 |
9,087 |
10,639 |
93,319 |
-14.58784 |
-90.26 |
302,959 |
618,336 |
-51 |
2012/04 |
10,639 |
55,747 |
199,835 |
-80.91557 |
-94.68 |
293,873 |
525,017 |
-44.03 |
2012/03 |
55,747 |
227,429 |
196,289 |
-75.48817 |
-71.6 |
282,233 |
325,181 |
-13.21 |
2012/02 |
227,429 |
57 |
67,398 |
398898.3 |
237.44 |
227,486 |
128,892 |
76.49 |
2012/01 |
57 |
5,500 |
61,494 |
-98.96364 |
-99.91 |
57 |
61,494 |
-99.91 |
2011/12 |
5,500 |
69,366 |
7,396 |
-92.07104 |
-25.64 |
1,454,168 |
744,495 |
95.32 |
2011/11 |
69,366 |
8,950 |
40,584 |
675.0391 |
70.92 |
1,448,668 |
737,099 |
96.54 |
2011/10 |
8,950 |
155,284 |
102,300 |
-94.23637 |
-91.25 |
1,379,302 |
696,516 |
98.03 |
2011/09 |
155,284 |
153,325 |
130,408 |
1.277678 |
19.08 |
1,370,352 |
594,216 |
130.62 |
2011/08 |
153,325 |
257,450 |
143,963 |
-40.44475 |
6.5 |
1,215,069 |
463,808 |
161.98 |
2011/07 |
257,450 |
185,958 |
90,649 |
38.44524 |
184.01 |
1,061,744 |
319,845 |
231.96 |
2011/06 |
185,958 |
93,319 |
34,407 |
99.27132 |
440.47 |
804,294 |
229,196 |
250.92 |
2011/05 |
93,319 |
199,835 |
64,699 |
-53.30197 |
44.24 |
618,336 |
194,788 |
217.44 |
2011/04 |
199,835 |
196,289 |
57,834 |
1.80652 |
245.53 |
525,017 |
130,089 |
303.58 |
2011/03 |
196,289 |
67,398 |
63,091 |
191.2386 |
211.12 |
325,181 |
72,255 |
350.05 |
2011/02 |
67,398 |
61,494 |
3,754 |
9.600937 |
1695.36 |
128,892 |
9,164 |
1306.5 |
2011/01 |
61,494 |
7,396 |
5,410 |
731.4494 |
1036.67 |
61,494 |
5,410 |
1036.67 |
2010/12 |
7,396 |
40,584 |
28,252 |
-81.77607 |
-73.82 |
744,495 |
252,422 |
194.94 |
2010/11 |
40,584 |
102,300 |
52,144 |
-60.32845 |
-22.17 |
737,099 |
224,170 |
228.81 |
2010/10 |
102,300 |
130,408 |
77,357 |
-21.55389 |
32.24 |
696,516 |
172,025 |
304.89 |
2010/09 |
130,408 |
143,963 |
56,735 |
-9.415614 |
129.85 |
594,216 |
94,668 |
527.68 |
2010/08 |
143,963 |
90,649 |
4,514 |
58.81367 |
3089.26 |
463,808 |
37,933 |
1122.7 |
2010/07 |
90,649 |
34,407 |
13,956 |
163.4609 |
549.53 |
319,845 |
33,419 |
857.08 |
2010/06 |
34,407 |
64,699 |
933 |
-46.81989 |
3587.78 |
229,196 |
19,463 |
1077.6 |
2010/05 |
64,699 |
57,834 |
241 |
11.87018 |
26746.06 |
194,788 |
18,529 |
951.26 |
2010/04 |
57,834 |
63,091 |
9,273 |
-8.332409 |
523.68 |
130,089 |
18,288 |
611.34 |
2010/03 |
63,091 |
3,754 |
1,247 |
1580.634 |
4959.42 |
72,255 |
9,015 |
701.5 |
2010/02 |
3,754 |
5,410 |
0 |
-30.60998 |
1000000 |
9,164 |
0 |
1000000 |
2010/01 |
5,410 |
28,252 |
0 |
-80.85091 |
1000000 |
5,410 |
0 |
1000000 |
2009/12 |
28,252 |
52,144 |
455 |
-45.81927 |
6109.23 |
252,422 |
278,939 |
-9.51 |
2009/11 |
52,144 |
77,357 |
58,316 |
-32.59304 |
-10.58 |
224,170 |
278,484 |
-19.5 |
2009/10 |
77,357 |
56,735 |
200,847 |
36.34793 |
-61.48 |
172,025 |
220,168 |
-21.87 |
2009/09 |
56,735 |
4,514 |
0 |
1156.868 |
1000000 |
94,668 |
19,321 |
389.97 |
2009/08 |
4,514 |
13,956 |
0 |
-67.65549 |
1000000 |
37,933 |
0 |
1000000 |
2009/07 |
13,956 |
2,064 |
0 |
576.1628 |
1000000 |
33,419 |
0 |
1000000 |
2009/06 |
2,064 |
241 |
0 |
756.4315 |
1000000 |
20,594 |
0 |
1000000 |
2009/05 |
241 |
9,273 |
0 |
-97.40106 |
1000000 |
18,529 |
0 |
1000000 |
2009/04 |
9,273 |
1,247 |
0 |
643.6247 |
1000000 |
18,288 |
0 |
1000000 |
2009/03 |
1,247 |
7,769 |
0 |
-83.94903 |
1000000 |
9,015 |
0 |
1000000 |
2009/02 |
7,769 |
0 |
0 |
|
1000000 |
7,769 |
0 |
1000000 |
2009/01 |
0 |
455 |
0 |
-100 |
1000000 |
0 |
0 |
1000000 |
2008/12 |
455 |
58,316 |
0 |
-99.21977 |
1000000 |
278,939 |
0 |
1000000 |
2008/11 |
58,316 |
200,847 |
0 |
-70.96497 |
1000000 |
278,484 |
0 |
1000000 |
2008/10 |
200,847 |
|
0 |
|
1000000 |
220,168 |
0 |
1000000 |
|
|