|
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(%) |
2012/11 |
236 |
1,288 |
31,123 |
-81.67702 |
-99.24 |
298,748 |
151,143 |
97.66 |
2012/10 |
1,288 |
3,586 |
31,088 |
-64.08254 |
-95.86 |
298,512 |
120,021 |
148.72 |
2012/09 |
3,586 |
46,531 |
29,294 |
-92.29331 |
-87.76 |
297,224 |
88,933 |
234.21 |
2012/08 |
46,531 |
35,103 |
19,097 |
32.55562 |
143.66 |
293,638 |
59,639 |
392.36 |
2012/07 |
35,103 |
1,708 |
2,803 |
1955.211 |
1152.34 |
247,107 |
40,542 |
509.51 |
2012/06 |
1,708 |
26,932 |
841 |
-93.6581 |
103.09 |
212,004 |
37,739 |
461.76 |
2012/05 |
26,932 |
34,324 |
3,038 |
-21.53595 |
786.5 |
210,296 |
36,898 |
469.94 |
2012/04 |
34,324 |
88,875 |
1,545 |
-61.37947 |
2121.62 |
183,364 |
33,859 |
441.55 |
2012/03 |
88,875 |
43,340 |
1,459 |
105.0646 |
5991.5 |
149,040 |
32,314 |
361.22 |
2012/02 |
43,340 |
16,825 |
13,756 |
157.5929 |
215.06 |
60,165 |
30,856 |
94.99 |
2012/01 |
16,825 |
31,757 |
17,100 |
-47.01956 |
-1.61 |
16,825 |
17,100 |
-1.61 |
2011/12 |
31,757 |
31,123 |
11,152 |
2.037079 |
184.77 |
182,900 |
1,193,138 |
-84.67 |
2011/11 |
31,123 |
31,088 |
7,938 |
0.1125836 |
292.08 |
151,143 |
1,181,986 |
-87.21 |
2011/10 |
31,088 |
29,294 |
103,712 |
6.124121 |
-70.02 |
120,021 |
1,174,048 |
-89.78 |
2011/09 |
29,294 |
19,097 |
240,346 |
53.39582 |
-87.81 |
88,933 |
1,070,336 |
-91.69 |
2011/08 |
19,097 |
278 |
218,210 |
6769.424 |
-91.25 |
59,639 |
829,991 |
-92.81 |
2011/07 |
278 |
118,941 |
124,195 |
-99.76627 |
-99.78 |
373,479 |
611,781 |
-38.95 |
2011/06 |
118,941 |
124,829 |
83,408 |
-4.716853 |
42.6 |
373,201 |
487,586 |
-23.46 |
2011/05 |
124,829 |
32,857 |
82,887 |
279.916 |
50.6 |
254,261 |
404,178 |
-37.09 |
2011/04 |
32,857 |
30,317 |
114,615 |
8.378138 |
-71.33 |
129,432 |
321,292 |
-59.72 |
2011/03 |
30,317 |
33,862 |
104,489 |
-10.46896 |
-70.99 |
96,575 |
206,677 |
-53.27 |
2011/02 |
33,862 |
32,396 |
66,320 |
4.52525 |
-48.94 |
66,258 |
102,187 |
-35.16 |
2011/01 |
32,396 |
11,152 |
35,867 |
190.495 |
-9.68 |
32,396 |
35,867 |
-9.68 |
2010/12 |
11,152 |
7,938 |
19,827 |
40.48879 |
-43.75 |
1,193,138 |
198,809 |
500.14 |
2010/11 |
7,938 |
|
22,874 |
|
-65.3 |
1,181,986 |
178,982 |
560.39 |
|
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