|
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(%) |
2013/8 |
20,392 |
20,523 |
75,789 |
-0.63 |
-73.09 |
188,747 |
365,383 |
-48.34 |
2013/7 |
20,523 |
12,937 |
50,462 |
58.63 |
-59.32 |
168,355 |
289,594 |
-41.86 |
2013/6 |
12,937 |
13,845 |
85,013 |
-6.55 |
-84.78 |
147,832 |
239,132 |
-38.17 |
2013/5 |
13,845 |
39,869 |
35,576 |
-65.27 |
-61.08 |
134,895 |
154,119 |
-12.47 |
2013/4 |
39,869 |
26,747 |
34,742 |
49.05 |
14.75 |
121,050 |
118,543 |
2.11 |
2013/3 |
26,747 |
6,242 |
32,449 |
328.5 |
-17.57 |
81,181 |
83,801 |
-3.12 |
2013/2 |
6,242 |
48,192 |
22,416 |
-87.04 |
-72.15 |
54,434 |
51,352 |
6 |
2013/1 |
48,192 |
36,209 |
28,936 |
-33.09398 |
66.54 |
48,192 |
28,936 |
66.54 |
2012/12 |
36,209 |
30,686 |
43,090 |
17.99 |
-15.96 |
436,353 |
1,102,564 |
-60.42 |
2012/11 |
30,686 |
25,651 |
64,748 |
19.62 |
-52.6 |
400,144 |
1,059,474 |
-62.23 |
2012/10 |
25,651 |
51,655 |
56,411 |
-50.34 |
-54.52 |
369,458 |
994,727 |
-62.85 |
2012/9 |
51,655 |
56,201 |
77,999 |
-8.08 |
-33.77 |
343,807 |
938,315 |
-63.35 |
2012/8 |
56,201 |
56,820 |
81,173 |
-1.08 |
-30.76 |
292,152 |
860,316 |
-66.04 |
2012/7 |
56,820 |
48,705 |
162,889 |
16.66 |
-65.11 |
235,951 |
779,143 |
-69.71 |
2012/6 |
48,705 |
30,430 |
125,634 |
60.05 |
-61.23 |
179,131 |
616,254 |
-70.93 |
2012/5 |
30,430 |
29,556 |
126,626 |
2.95 |
-75.96 |
130,426 |
490,620 |
-73.41 |
2012/4 |
29,556 |
26,813 |
110,000 |
10.23 |
-73.13 |
99,996 |
363,993 |
-72.52 |
2012/3 |
26,813 |
20,442 |
105,034 |
31.16 |
-74.47 |
70,439 |
253,994 |
-72.26 |
2012/2 |
20,442 |
23,185 |
78,388 |
-11.83 |
-73.92 |
43,627 |
148,960 |
-70.71 |
2012/1 |
23,185 |
43,090 |
70,572 |
-46.19 |
-67.14 |
23,185 |
70,572 |
-67.14 |
2011/12 |
43,090 |
64,748 |
84,811 |
-33.44 |
-49.19 |
1,102,564 |
1,615,998 |
-31.77 |
2011/11 |
64,748 |
56,411 |
80,111 |
14.77 |
-19.17 |
1,059,474 |
1,531,188 |
-30.8 |
2011/10 |
56,411 |
77,999 |
97,827 |
-27.67 |
-42.33 |
994,727 |
1,451,077 |
-31.44 |
2011/9 |
77,999 |
81,173 |
117,805 |
-3.91 |
-33.78 |
938,315 |
1,353,250 |
-30.66 |
2011/8 |
81,173 |
162,889 |
160,836 |
-50.16 |
-49.53 |
860,316 |
1,235,455 |
-30.36 |
2011/7 |
162,889 |
125,634 |
148,835 |
29.65 |
9.44 |
779,143 |
1,074,609 |
-27.49 |
2011/6 |
125,634 |
126,626 |
186,020 |
-0.78 |
-32.46 |
616,254 |
925,774 |
-33.43 |
2011/5 |
126,626 |
110,000 |
192,095 |
15.11 |
-34.08 |
490,620 |
739,754 |
-33.67 |
2011/4 |
110,000 |
105,034 |
186,715 |
4.72 |
-41.08 |
363,993 |
547,659 |
-33.53 |
2011/3 |
105,034 |
78,388 |
106,180 |
33.99 |
-1.07 |
253,994 |
360,943 |
-29.63 |
2011/2 |
78,388 |
70,572 |
108,864 |
11.07 |
-27.99 |
148,960 |
254,762 |
-41.52 |
2011/1 |
70,572 |
84,811 |
145,898 |
-16.78 |
-51.62 |
70,572 |
145,898 |
-51.62 |
2010/12 |
84,811 |
80,111 |
217,342 |
5.86 |
-60.97 |
1,615,998 |
1,436,931 |
12.46 |
2010/11 |
80,111 |
97,827 |
152,561 |
-18.1 |
-47.48 |
1,531,188 |
1,219,589 |
25.54 |
2010/10 |
97,827 |
117,805 |
138,287 |
-16.95 |
-29.25 |
1,451,077 |
1,067,027 |
35.99 |
2010/9 |
117,805 |
160,836 |
93,215 |
-26.75 |
26.37 |
1,353,250 |
928,741 |
45.7 |
2010/8 |
160,836 |
148,835 |
115,353 |
8.06 |
39.42 |
1,235,455 |
835,526 |
47.86 |
2010/7 |
148,835 |
186,020 |
109,343 |
-19.98 |
36.11 |
1,074,609 |
720,173 |
49.21 |
2010/6 |
186,020 |
192,095 |
67,358 |
-3.16 |
176.16 |
925,774 |
610,831 |
51.55 |
2010/5 |
192,095 |
186,715 |
117,275 |
2.88 |
63.79 |
739,754 |
543,473 |
36.11 |
2010/4 |
186,715 |
106,180 |
123,061 |
75.84 |
51.72 |
547,659 |
426,197 |
28.49 |
2010/3 |
106,180 |
108,864 |
102,025 |
-2.46 |
4.07 |
360,943 |
306,619 |
17.71 |
2010/2 |
108,864 |
145,898 |
90,697 |
-25.38 |
20.03 |
254,762 |
204,593 |
24.52 |
2010/1 |
145,898 |
217,342 |
110,415 |
-32.87 |
32.13 |
145,898 |
110,415 |
32.13 |
2009/12 |
217,342 |
152,561 |
85,854 |
42.46 |
153.15 |
1,436,931 |
1,715,046 |
-16.21 |
2009/11 |
152,561 |
138,287 |
121,946 |
10.32 |
25.1 |
1,219,589 |
1,629,192 |
-25.14 |
2009/10 |
138,287 |
93,215 |
194,121 |
48.35 |
-28.76 |
1,067,027 |
1,507,246 |
-29.2 |
2009/9 |
93,215 |
115,353 |
176,991 |
-19.19 |
-47.33 |
928,741 |
1,313,125 |
-29.27 |
2009/8 |
115,353 |
109,343 |
135,734 |
5.49 |
-15.01 |
835,526 |
1,136,134 |
-26.45 |
2009/7 |
109,343 |
67,358 |
128,658 |
62.33 |
-15.01 |
720,173 |
1,000,400 |
-28.01 |
2009/6 |
67,358 |
117,275 |
59,883 |
-42.56 |
12.48 |
610,831 |
871,742 |
-29.92 |
2009/5 |
117,275 |
123,061 |
73,985 |
-4.7 |
58.51 |
543,473 |
811,859 |
-33.05 |
2009/4 |
123,061 |
102,025 |
83,738 |
20.61 |
46.95 |
426,197 |
737,874 |
-42.23 |
2009/3 |
102,025 |
90,697 |
203,501 |
12.48 |
-49.86 |
306,619 |
654,135 |
-53.12 |
2009/2 |
90,697 |
110,415 |
218,977 |
-17.85 |
-58.58 |
204,593 |
450,634 |
-54.59 |
2009/1 |
110,415 |
85,854 |
231,657 |
28.6 |
-52.33 |
110,415 |
231,657 |
-52.33 |
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