|
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 |
-89 |
42,377 |
51,588 |
-100.21 |
-100.17 |
335,742 |
308,728 |
8.75 |
2013/10 |
42,377 |
9,440 |
45,140 |
348.9089 |
-6.12 |
335,826 |
257,140 |
30.6 |
2013/09 |
9,440 |
6,561 |
200,986 |
43.88051 |
-95.3 |
293,449 |
212,000 |
38.42 |
2013/08 |
6,561 |
1,938 |
8,418 |
238.5449 |
-22.06 |
284,009 |
11,014 |
2478.62 |
2013/07 |
1,938 |
9,270 |
0 |
-79.09385 |
1000000 |
277,448 |
2,596 |
10587.52 |
2013/06 |
9,270 |
1,498 |
175 |
518.8251 |
5197.14 |
275,510 |
2,596 |
10512.87 |
2013/05 |
1,498 |
15,671 |
1,092 |
-90.44094 |
37.18 |
266,240 |
2,421 |
10897.11 |
2013/04 |
15,671 |
237,118 |
1,275 |
-93.39105 |
1129.1 |
264,742 |
1,329 |
19820.39 |
2013/03 |
237,118 |
10,862 |
55 |
2083.005 |
431023.6 |
249,071 |
54 |
461142.6 |
2013/02 |
10,862 |
1,091 |
26 |
895.6004 |
41676.92 |
11,953 |
-1 |
1000000 |
2013/01 |
1,091 |
10,604 |
-27 |
-89.71143 |
4140.74 |
1,091 |
-27 |
4140.74 |
2012/12 |
10,604 |
23,800 |
-16,766 |
-55.44538 |
163.25 |
296,998 |
457,696 |
-35.11 |
2012/11 |
23,800 |
41,493 |
60,990 |
-42.64093 |
-60.98 |
286,394 |
474,461 |
-39.64 |
2012/10 |
41,493 |
200,578 |
10,416 |
-79.31329 |
298.36 |
262,594 |
413,472 |
-36.49 |
2012/09 |
200,578 |
6,050 |
39,137 |
3215.339 |
412.5 |
221,101 |
403,056 |
-45.14 |
2012/08 |
6,050 |
283,038 |
192,121 |
-97.86247 |
-96.85 |
20,447 |
363,919 |
-94.38 |
2012/07 |
283,038 |
186,869 |
43,671 |
51.46333 |
548.11 |
827,624 |
171,798 |
381.74 |
2012/06 |
186,869 |
150,384 |
22,865 |
24.26122 |
717.27 |
544,586 |
128,127 |
325.04 |
2012/05 |
150,384 |
95,104 |
47,847 |
58.12584 |
214.3 |
357,717 |
105,262 |
239.83 |
2012/04 |
95,104 |
98,849 |
27,639 |
-3.788607 |
244.09 |
207,333 |
57,415 |
261.11 |
2012/03 |
98,849 |
9,092 |
13,206 |
987.2086 |
648.52 |
112,228 |
29,776 |
276.91 |
2012/02 |
9,092 |
4,288 |
16,570 |
112.0336 |
-45.13 |
13,380 |
16,570 |
-19.25 |
2012/01 |
4,288 |
7,342 |
0 |
-41.5963 |
1000000 |
4,288 |
0 |
1000000 |
2011/12 |
7,342 |
60,990 |
44,516 |
-87.96196 |
-83.51 |
481,804 |
137,593 |
250.17 |
2011/11 |
60,990 |
10,416 |
17,461 |
485.5415 |
249.29 |
474,462 |
93,077 |
409.75 |
2011/10 |
10,416 |
39,137 |
38,539 |
-73.3858 |
-72.97 |
413,472 |
75,616 |
446.8 |
2011/09 |
39,137 |
192,121 |
4,200 |
-79.62898 |
831.83 |
403,056 |
37,077 |
987.08 |
2011/08 |
192,121 |
43,671 |
0 |
339.9281 |
1000000 |
363,919 |
32,877 |
1006.91 |
2011/07 |
43,671 |
|
2,363 |
|
1748.12 |
171,798 |
32,877 |
422.55 |
|
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