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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(%) |
2013/06 |
8,651 |
9,724 |
11,554 |
-11.03455 |
-25.13 |
63,160 |
69,231 |
-8.77 |
2013/05 |
9,724 |
11,308 |
15,917 |
-14.00778 |
-38.91 |
54,499 |
57,619 |
-5.41 |
2013/04 |
11,308 |
11,678 |
9,281 |
-3.168351 |
21.84 |
44,672 |
41,596 |
7.39 |
2013/03 |
11,678 |
9,971 |
11,954 |
17.11965 |
-2.31 |
33,377 |
32,401 |
3.01 |
2013/02 |
9,971 |
11,692 |
13,106 |
-14.71947 |
-23.92 |
21,669 |
20,623 |
5.07 |
2013/01 |
11,692 |
16,053 |
7,524 |
-27.16626 |
55.4 |
11,692 |
7,524 |
55.4 |
2012/12 |
16,053 |
11,441 |
15,373 |
40.31116 |
4.42 |
147,136 |
187,266 |
-21.43 |
2012/11 |
11,441 |
13,885 |
24,400 |
-17.60173 |
-53.11 |
131,083 |
171,737 |
-23.67 |
2012/10 |
13,885 |
12,406 |
22,022 |
11.92165 |
-36.95 |
119,728 |
147,198 |
-18.66 |
2012/09 |
12,406 |
11,249 |
20,223 |
10.28536 |
-38.65 |
105,744 |
125,387 |
-15.67 |
2012/08 |
11,249 |
13,027 |
17,994 |
-13.64858 |
-37.48 |
93,542 |
105,052 |
-10.96 |
2012/07 |
13,027 |
11,554 |
9,142 |
12.74883 |
42.5 |
82,284 |
87,087 |
-5.52 |
2012/06 |
11,554 |
15,917 |
4,473 |
-27.41095 |
158.31 |
69,231 |
77,945 |
-11.18 |
2012/05 |
15,917 |
9,281 |
33,825 |
71.50092 |
-52.94 |
57,619 |
73,472 |
-21.58 |
2012/04 |
9,281 |
11,954 |
2,481 |
-22.36072 |
274.08 |
41,596 |
39,647 |
4.92 |
2012/03 |
11,954 |
13,106 |
7,071 |
-8.789867 |
69.06 |
32,401 |
37,139 |
-12.76 |
2012/02 |
13,106 |
7,524 |
28,725 |
74.18926 |
-54.37 |
20,623 |
30,069 |
-31.41 |
2012/01 |
7,524 |
|
1,344 |
|
459.82 |
7,524 |
1,344 |
459.82 |
|
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