|
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(%) |
2013/11 |
4,408 |
13,960 |
43,485 |
-68.42407 |
-89.86 |
217,428 |
1,132,063 |
-80.79 |
2013/10 |
13,960 |
9,875 |
57,421 |
41.36709 |
-75.69 |
213,020 |
1,088,578 |
-80.43 |
2013/09 |
9,875 |
10,037 |
74,615 |
-1.614028 |
-86.77 |
199,061 |
1,031,157 |
-80.7 |
2013/08 |
10,037 |
19,547 |
116,782 |
-48.65197 |
-91.41 |
189,182 |
956,542 |
-80.22 |
2013/07 |
19,547 |
17,121 |
143,919 |
14.16973 |
-86.42 |
179,145 |
839,761 |
-78.67 |
2013/06 |
17,121 |
19,633 |
172,227 |
-12.79478 |
-90.06 |
159,598 |
695,841 |
-77.06 |
2013/05 |
19,633 |
33,315 |
145,678 |
-41.06859 |
-86.52 |
140,168 |
523,615 |
-73.23 |
2013/04 |
33,315 |
29,895 |
116,468 |
11.44004 |
-71.4 |
120,535 |
377,936 |
-68.11 |
2013/03 |
29,895 |
21,420 |
88,765 |
39.56583 |
-66.32 |
87,220 |
261,468 |
-66.64 |
2013/02 |
21,420 |
35,905 |
84,818 |
-40.34257 |
-74.75 |
57,325 |
172,704 |
-66.81 |
2013/01 |
35,905 |
-88,256 |
87,886 |
-1.406828E-02 |
-59.15 |
35,905 |
87,886 |
-59.15 |
2012/12 |
-88,256 |
43,485 |
94,569 |
-302.9573 |
-193.32 |
1,043,807 |
1,110,996 |
-6.05 |
2012/11 |
43,485 |
57,421 |
108,098 |
-24.26987 |
-59.77 |
1,132,063 |
1,016,427 |
11.38 |
2012/10 |
57,421 |
74,615 |
92,161 |
-23.04362 |
-37.69 |
1,088,578 |
908,329 |
19.84 |
2012/09 |
74,615 |
116,782 |
97,989 |
-36.10745 |
-23.85 |
1,031,157 |
816,168 |
26.34 |
2012/08 |
116,782 |
139,502 |
94,774 |
-16.2865 |
23.22 |
956,542 |
718,179 |
33.19 |
2012/07 |
139,502 |
181,544 |
96,684 |
-23.15802 |
44.29 |
844,661 |
623,405 |
35.49 |
2012/06 |
181,544 |
145,678 |
92,663 |
24.62005 |
95.92 |
705,109 |
526,721 |
33.87 |
2012/05 |
145,678 |
116,468 |
138,528 |
25.07985 |
5.16 |
523,615 |
434,058 |
20.63 |
2012/04 |
116,468 |
88,765 |
69,532 |
31.20937 |
67.5 |
377,936 |
295,530 |
27.88 |
2012/03 |
88,765 |
84,818 |
70,107 |
4.653493 |
26.61 |
261,468 |
225,998 |
15.69 |
2012/02 |
84,818 |
87,886 |
60,519 |
-3.490886 |
40.15 |
172,704 |
155,891 |
10.79 |
2012/01 |
87,886 |
119,928 |
95,372 |
-26.7177 |
-7.85 |
87,886 |
95,372 |
-7.85 |
2011/12 |
119,928 |
108,098 |
74,997 |
10.94377 |
59.91 |
1,136,355 |
587,260 |
93.5 |
2011/11 |
108,098 |
92,161 |
60,744 |
17.29256 |
77.96 |
1,016,427 |
512,264 |
98.42 |
2011/10 |
92,161 |
97,989 |
55,180 |
-5.947606 |
67.02 |
908,329 |
451,520 |
101.17 |
2011/09 |
97,989 |
94,774 |
56,113 |
3.392281 |
74.63 |
816,168 |
396,340 |
105.93 |
2011/08 |
94,774 |
96,684 |
53,629 |
-1.975508 |
76.72 |
718,179 |
340,227 |
111.09 |
2011/07 |
96,684 |
130,819 |
57,291 |
-26.0933 |
68.76 |
661,561 |
286,598 |
130.83 |
2011/06 |
130,819 |
138,528 |
52,412 |
-5.56494 |
149.6 |
564,877 |
229,307 |
146.34 |
2011/05 |
138,528 |
|
43,717 |
|
216.87 |
434,058 |
176,895 |
145.38 |
|
|