|
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(%) |
2013/07 |
184 |
98 |
0 |
87.7551 |
1000000 |
639 |
684 |
-6.58 |
2013/06 |
98 |
32 |
286 |
206.25 |
-65.73 |
455 |
684 |
-33.48 |
2013/05 |
32 |
33 |
0 |
-3.030303 |
1000000 |
357 |
398 |
-10.3 |
2013/04 |
33 |
174 |
0 |
-81.03448 |
1000000 |
325 |
398 |
-18.34 |
2013/03 |
174 |
79 |
398 |
120.2532 |
-56.28 |
292 |
398 |
-26.63 |
2013/02 |
79 |
39 |
0 |
102.5641 |
1000000 |
118 |
0 |
1000000 |
2013/01 |
39 |
358 |
0 |
-89.10614 |
1000000 |
39 |
0 |
1000000 |
2012/12 |
358 |
71 |
0 |
404.2253 |
1000000 |
1,653 |
2,308 |
-28.38 |
2012/11 |
71 |
139 |
196 |
-48.92086 |
-63.78 |
1,295 |
2,308 |
-43.89 |
2012/10 |
139 |
15 |
0 |
826.6666 |
1000000 |
1,224 |
2,112 |
-42.05 |
2012/09 |
15 |
386 |
0 |
-96.11399 |
1000000 |
1,085 |
2,112 |
-48.63 |
2012/08 |
386 |
0 |
549 |
|
-29.69 |
1,070 |
2,112 |
-49.34 |
2012/07 |
0 |
286 |
0 |
-100 |
1000000 |
684 |
1,562 |
-56.21 |
2012/06 |
286 |
0 |
61 |
|
368.85 |
684 |
1,562 |
-56.21 |
2012/05 |
0 |
0 |
100 |
|
-100 |
398 |
1,501 |
-73.48 |
2012/04 |
0 |
398 |
670 |
-100 |
-100 |
398 |
1,402 |
-71.61 |
2012/03 |
398 |
0 |
398 |
|
0 |
398 |
731 |
-45.55 |
2012/02 |
0 |
0 |
333 |
|
-100 |
0 |
333 |
-100 |
2012/01 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2011/12 |
0 |
196 |
631 |
-100 |
-100 |
2,308 |
7,713 |
-70.08 |
2011/11 |
196 |
0 |
0 |
|
1000000 |
2,308 |
7,082 |
-67.41 |
2011/10 |
0 |
0 |
665 |
|
-100 |
2,112 |
7,082 |
-70.18 |
2011/09 |
0 |
549 |
615 |
-100 |
-100 |
2,112 |
6,417 |
-67.09 |
2011/08 |
549 |
0 |
448 |
|
22.54 |
2,112 |
5,802 |
-63.6 |
2011/07 |
0 |
61 |
820 |
-100 |
-100 |
1,562 |
5,354 |
-70.83 |
2011/06 |
61 |
100 |
951 |
-39 |
-93.59 |
1,562 |
4,535 |
-65.56 |
2011/05 |
100 |
670 |
743 |
-85.07463 |
-86.54 |
1,501 |
3,584 |
-58.12 |
2011/04 |
670 |
398 |
2,841 |
68.34171 |
-76.42 |
1,402 |
2,841 |
-50.65 |
2011/03 |
398 |
333 |
0 |
19.51952 |
1000000 |
731 |
0 |
1000000 |
2011/02 |
333 |
0 |
0 |
|
1000000 |
333 |
0 |
1000000 |
2011/01 |
0 |
631 |
0 |
-100 |
1000000 |
0 |
0 |
1000000 |
2010/12 |
631 |
0 |
0 |
|
1000000 |
7,713 |
20,111 |
-61.65 |
2010/11 |
0 |
665 |
0 |
-100 |
1000000 |
7,082 |
20,111 |
-64.79 |
2010/10 |
665 |
615 |
0 |
8.130081 |
1000000 |
7,082 |
20,111 |
-64.79 |
2010/09 |
615 |
448 |
0 |
37.27679 |
1000000 |
6,417 |
20,111 |
-68.09 |
2010/08 |
448 |
820 |
0 |
-45.36586 |
1000000 |
5,802 |
20,111 |
-71.15 |
2010/07 |
820 |
951 |
1,135 |
-13.77497 |
-27.75 |
5,354 |
20,111 |
-73.38 |
2010/06 |
951 |
743 |
1,621 |
27.99462 |
-41.33 |
4,535 |
18,976 |
-76.1 |
2010/05 |
743 |
2,841 |
3,328 |
-73.84724 |
-77.67 |
3,584 |
17,355 |
-79.35 |
2010/04 |
2,841 |
0 |
3,664 |
|
-22.46 |
2,841 |
14,026 |
-79.74 |
2010/03 |
0 |
0 |
3,786 |
|
-100 |
0 |
10,362 |
-100 |
2010/02 |
0 |
0 |
4,367 |
|
-100 |
0 |
6,576 |
-100 |
2010/01 |
0 |
0 |
2,209 |
|
-100 |
0 |
2,209 |
-100 |
2009/12 |
0 |
0 |
2,030 |
|
-100 |
20,111 |
838,159 |
-97.6 |
2009/11 |
0 |
0 |
7,089 |
|
-100 |
20,111 |
836,130 |
-97.59 |
2009/10 |
0 |
0 |
14,434 |
|
-100 |
20,111 |
829,041 |
-97.57 |
2009/09 |
0 |
0 |
35,551 |
|
-100 |
20,111 |
814,607 |
-97.53 |
2009/08 |
0 |
1,135 |
60,304 |
-100 |
-100 |
20,111 |
779,056 |
-97.42 |
2009/07 |
1,135 |
1,621 |
18,768 |
-29.98149 |
-93.95 |
20,111 |
718,752 |
-97.2 |
2009/06 |
1,621 |
3,328 |
41,390 |
-51.29207 |
-96.08 |
18,976 |
699,984 |
-97.29 |
2009/05 |
3,328 |
3,664 |
85,711 |
-9.170305 |
-96.12 |
17,355 |
658,593 |
-97.36 |
2009/04 |
3,664 |
3,786 |
102,200 |
-3.222399 |
-96.41 |
14,026 |
572,882 |
-97.55 |
2009/03 |
3,786 |
4,367 |
178,459 |
-13.30433 |
-97.88 |
10,362 |
470,683 |
-97.8 |
2009/02 |
4,367 |
2,209 |
103,314 |
97.69126 |
-95.77 |
6,576 |
292,223 |
-97.75 |
2009/01 |
2,209 |
2,030 |
188,909 |
8.817734 |
-98.83 |
2,209 |
188,909 |
-98.83 |
2008/12 |
2,030 |
7,089 |
213,429 |
-71.36409 |
-99.05 |
838,159 |
5,857,674 |
-85.69 |
2008/11 |
7,089 |
14,434 |
290,741 |
-50.8868 |
-97.56 |
836,130 |
5,644,246 |
-85.19 |
2008/10 |
14,434 |
35,551 |
307,338 |
-59.39918 |
-95.3 |
829,041 |
5,353,505 |
-84.51 |
2008/09 |
35,551 |
60,304 |
305,265 |
-41.04703 |
-88.35 |
814,607 |
5,046,167 |
-83.86 |
2008/08 |
60,304 |
18,768 |
322,414 |
221.3129 |
-81.3 |
779,056 |
4,740,902 |
-83.57 |
2008/07 |
18,768 |
41,390 |
581,393 |
-54.65571 |
-96.77 |
718,752 |
4,418,488 |
-83.73 |
2008/06 |
41,390 |
85,711 |
960,062 |
-51.70981 |
-95.69 |
699,984 |
3,837,095 |
-81.76 |
2008/05 |
85,711 |
102,200 |
863,631 |
-16.13405 |
-90.08 |
658,593 |
2,877,033 |
-77.11 |
2008/04 |
102,200 |
178,459 |
747,459 |
-42.73195 |
-86.33 |
572,882 |
2,013,402 |
-71.55 |
2008/03 |
178,459 |
103,314 |
431,553 |
72.73457 |
-58.65 |
470,683 |
1,265,943 |
-62.82 |
2008/02 |
103,314 |
188,909 |
187,657 |
-45.31018 |
-44.95 |
292,223 |
834,390 |
-64.98 |
2008/01 |
188,909 |
|
646,733 |
|
-70.79 |
188,909 |
646,733 |
-70.79 |
|
|