
 |
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 |
0 |
11,132 |
0 |
-100 |
|
49,228 |
18,685 |
163.46 |
2013/7 |
11,132 |
18,726 |
0 |
-40.55 |
|
49,228 |
18,685 |
163.46 |
2013/6 |
18,726 |
10,518 |
17,217 |
78.03 |
8.76 |
38,096 |
18,685 |
103.88 |
2013/5 |
10,518 |
0 |
499 |
|
2007.81 |
19,370 |
1,468 |
1219.48 |
2013/4 |
0 |
0 |
639 |
|
-100 |
8,852 |
969 |
813.51 |
2013/3 |
0 |
0 |
0 |
|
|
8,852 |
330 |
2582.42 |
2013/2 |
0 |
8,852 |
12 |
-100 |
-100 |
8,852 |
330 |
2582.42 |
2013/1 |
8,852 |
9,344 |
318 |
5.265411 |
2683.64 |
8,852 |
318 |
2683.64 |
2012/12 |
9,344 |
188 |
0 |
4870.21 |
|
28,217 |
43,925 |
-35.76 |
2012/11 |
188 |
0 |
213 |
|
-11.73 |
18,873 |
43,925 |
-57.03 |
2012/10 |
0 |
0 |
2,061 |
|
-100 |
18,685 |
43,712 |
-57.25 |
2012/9 |
0 |
0 |
3,613 |
|
-100 |
18,685 |
41,651 |
-55.13 |
2012/8 |
0 |
0 |
5,075 |
|
-100 |
18,685 |
38,038 |
-50.87 |
2012/7 |
0 |
17,217 |
0 |
-100 |
|
18,685 |
32,963 |
-43.31 |
2012/6 |
17,217 |
499 |
0 |
3350.3 |
|
18,685 |
32,963 |
-43.31 |
2012/5 |
499 |
639 |
0 |
-21.9 |
|
1,468 |
32,963 |
-95.54 |
2012/4 |
639 |
0 |
9,592 |
|
-93.33 |
969 |
32,963 |
-97.06 |
2012/3 |
0 |
12 |
0 |
-100 |
|
330 |
23,371 |
-98.58 |
2012/2 |
12 |
318 |
23,371 |
-96.22 |
-99.94 |
330 |
23,371 |
-98.58 |
2012/1 |
318 |
0 |
0 |
|
|
318 |
0 |
|
2011/12 |
0 |
213 |
0 |
-100 |
|
43,925 |
139,082 |
-68.41 |
2011/11 |
213 |
2,061 |
48,795 |
-89.66 |
-99.56 |
43,925 |
139,082 |
-68.41 |
2011/10 |
2,061 |
3,613 |
6,008 |
-42.95 |
-65.69 |
43,712 |
90,287 |
-51.58 |
2011/9 |
3,613 |
5,075 |
11,842 |
-28.8 |
-69.48 |
41,651 |
84,279 |
-50.57 |
2011/8 |
5,075 |
0 |
11,774 |
|
-56.89 |
38,038 |
72,437 |
-47.48 |
2011/7 |
0 |
0 |
11,784 |
|
-100 |
32,963 |
60,663 |
-45.66 |
2011/6 |
0 |
0 |
9,543 |
|
-100 |
32,963 |
48,879 |
-32.56 |
2011/5 |
0 |
9,592 |
11,919 |
-100 |
-100 |
32,963 |
39,336 |
-16.2 |
2011/4 |
9,592 |
0 |
7,849 |
|
22.2 |
32,963 |
27,417 |
20.22 |
2011/3 |
0 |
23,371 |
7,636 |
-100 |
-100 |
23,371 |
19,568 |
19.43 |
2011/2 |
23,371 |
0 |
10,950 |
|
113.43 |
23,371 |
11,932 |
95.86 |
2011/1 |
0 |
0 |
982 |
|
-100 |
0 |
982 |
-100 |
2010/12 |
0 |
41,115 |
13,189 |
-100 |
-100 |
131,402 |
24,298 |
440.79 |
2010/11 |
41,115 |
6,008 |
1,045 |
584.33 |
3834.44 |
131,402 |
11,109 |
1082.84 |
2010/10 |
6,008 |
11,842 |
1,200 |
-49.26 |
400.66 |
90,287 |
10,064 |
797.12 |
2010/9 |
11,842 |
11,774 |
966 |
0.57 |
1125.87 |
84,279 |
8,864 |
850.8 |
2010/8 |
11,774 |
11,784 |
1,184 |
-0.08 |
894.42 |
72,437 |
7,898 |
817.15 |
2010/7 |
11,784 |
9,543 |
888 |
23.48 |
1227.02 |
60,663 |
6,714 |
803.52 |
2010/6 |
9,543 |
11,919 |
1,168 |
-19.93 |
717.03 |
48,879 |
5,826 |
738.98 |
2010/5 |
11,919 |
7,849 |
863 |
51.85 |
1281.11 |
39,336 |
4,658 |
744.48 |
2010/4 |
7,849 |
7,636 |
1,105 |
2.78 |
610.31 |
27,417 |
3,795 |
622.45 |
2010/3 |
7,636 |
10,950 |
832 |
-30.26 |
817.78 |
19,568 |
2,690 |
627.43 |
2010/2 |
10,950 |
982 |
1,073 |
1015.07 |
920.5 |
11,932 |
1,858 |
542.19 |
2010/1 |
982 |
13,189 |
785 |
-92.55 |
25.09 |
982 |
785 |
25.09 |
2009/12 |
13,189 |
1,045 |
1,170 |
1162.1 |
1027.26 |
24,298 |
15,973 |
52.11 |
2009/11 |
1,045 |
1,200 |
702 |
-12.91 |
48.86 |
11,109 |
14,803 |
-24.95 |
2009/10 |
1,200 |
966 |
1,464 |
24.22 |
-18.03 |
10,064 |
14,101 |
-28.62 |
2009/9 |
966 |
1,184 |
1,391 |
-18.41 |
-30.55 |
8,864 |
12,637 |
-29.85 |
2009/8 |
1,184 |
888 |
975 |
33.33 |
21.43 |
7,898 |
11,246 |
-29.77 |
2009/7 |
888 |
1,168 |
1,136 |
-23.97 |
-21.83 |
6,714 |
10,271 |
-34.63 |
2009/6 |
1,168 |
863 |
1,569 |
35.34 |
-25.55 |
5,826 |
9,135 |
-36.22 |
2009/5 |
863 |
1,105 |
1,362 |
-21.9 |
-36.63 |
4,658 |
7,566 |
-38.43 |
2009/4 |
1,105 |
832 |
1,559 |
32.81 |
-29.12 |
3,795 |
6,204 |
-38.82 |
2009/3 |
832 |
1,073 |
1,572 |
-22.46 |
-47.07 |
2,690 |
4,645 |
-42.08 |
2009/2 |
1,073 |
785 |
1,628 |
36.68 |
-34.09 |
1,858 |
3,073 |
-39.53 |
2009/1 |
785 |
1,170 |
1,445 |
-32.9 |
-45.67 |
785 |
1,445 |
-45.67 |
|
 |