
 |
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 |
89,770 |
104,896 |
199,269 |
-14.41 |
-54.95 |
1,055,346 |
865,047 |
21.99 |
2013/7 |
104,896 |
106,927 |
262,096 |
-1.89 |
-59.97 |
965,577 |
665,778 |
45.02 |
2013/6 |
106,927 |
221,965 |
234,425 |
-51.82 |
-54.38 |
860,681 |
403,682 |
113.2 |
2013/5 |
221,965 |
192,500 |
120,831 |
15.3 |
83.69 |
753,753 |
169,257 |
345.33 |
2013/4 |
192,500 |
81,060 |
15,306 |
137.47 |
1157.67 |
531,788 |
48,426 |
998.14 |
2013/3 |
81,060 |
109,333 |
84 |
-25.85 |
96400 |
339,288 |
33,120 |
924.42 |
2013/2 |
109,333 |
148,895 |
10,971 |
-26.57 |
896.56 |
109,333 |
10,971 |
896.56 |
2013/1 |
148,895 |
47,806 |
22,065 |
-211.4567 |
574.8 |
148,895 |
22,065 |
574.8 |
2012/12 |
47,806 |
103,788 |
21,784 |
-53.93 |
119.45 |
1,238,384 |
315,632 |
292.35 |
2012/11 |
103,788 |
72,989 |
8,116 |
42.19 |
1178.8 |
1,190,578 |
293,850 |
305.16 |
2012/10 |
72,989 |
148,754 |
24,321 |
-50.93 |
200.1 |
1,086,790 |
285,732 |
280.35 |
2012/9 |
148,754 |
199,269 |
31,303 |
-25.35 |
375.2 |
1,013,801 |
261,411 |
287.81 |
2012/8 |
199,269 |
262,096 |
200 |
-23.97 |
99534.5 |
865,047 |
230,108 |
275.93 |
2012/7 |
262,096 |
234,425 |
56,348 |
11.8 |
365.13 |
665,778 |
229,908 |
189.58 |
2012/6 |
234,425 |
120,831 |
39,907 |
94.01 |
487.42 |
403,682 |
173,559 |
132.59 |
2012/5 |
120,831 |
15,306 |
31,765 |
689.43 |
280.39 |
169,257 |
133,652 |
26.64 |
2012/4 |
15,306 |
84 |
47,400 |
18121.42 |
-67.7 |
48,426 |
101,887 |
-52.47 |
2012/3 |
84 |
10,971 |
54,087 |
-99.23 |
-99.84 |
33,120 |
54,487 |
-39.21 |
2012/2 |
10,971 |
22,065 |
200 |
-50.27 |
5385.5 |
33,036 |
200 |
16418 |
2012/1 |
22,065 |
21,784 |
200 |
1.28 |
10932.5 |
22,065 |
200 |
10932.5 |
2011/12 |
21,784 |
8,116 |
200 |
168.4 |
10792 |
315,632 |
214,093 |
47.42 |
2011/11 |
8,116 |
24,321 |
200 |
-66.62 |
3958 |
293,850 |
213,893 |
37.38 |
2011/10 |
24,321 |
31,303 |
219 |
-22.3 |
11005.47 |
285,732 |
213,693 |
33.71 |
2011/9 |
31,303 |
200 |
219 |
15551.5 |
14193.6 |
261,411 |
213,474 |
22.45 |
2011/8 |
200 |
56,348 |
181 |
-99.64 |
10.49 |
230,108 |
199,774 |
15.18 |
2011/7 |
56,348 |
39,907 |
181 |
41.19 |
31031.49 |
229,908 |
199,593 |
15.18 |
2011/6 |
39,907 |
31,765 |
7,470 |
25.63 |
434.23 |
173,559 |
199,412 |
-12.96 |
2011/5 |
31,765 |
47,400 |
14,817 |
-32.98 |
114.38 |
133,652 |
191,942 |
-30.36 |
2011/4 |
47,400 |
54,087 |
21,735 |
-12.36 |
118.08 |
101,887 |
177,125 |
-42.47 |
2011/3 |
54,087 |
200 |
92,688 |
26943.5 |
-41.64 |
54,487 |
155,390 |
-64.93 |
2011/2 |
200 |
200 |
17,184 |
0 |
-98.83 |
400 |
62,701 |
-99.36 |
2011/1 |
200 |
200 |
45,517 |
0 |
-99.56 |
200 |
45,517 |
-99.56 |
2010/12 |
200 |
200 |
28,699 |
0 |
-99.3 |
214,093 |
787,733 |
-72.82 |
2010/11 |
200 |
219 |
59,106 |
-8.67 |
-99.66 |
213,893 |
759,034 |
-71.82 |
2010/10 |
219 |
13,700 |
59,580 |
-98.4 |
-99.63 |
213,693 |
699,928 |
-69.46 |
2010/9 |
13,700 |
181 |
62,869 |
7469.06 |
-78.2 |
213,474 |
640,348 |
-66.66 |
2010/8 |
181 |
181 |
95,620 |
0 |
-99.81 |
199,774 |
577,479 |
-65.4 |
2010/7 |
181 |
7,470 |
110,934 |
-97.57 |
-99.83 |
199,593 |
481,859 |
-58.57 |
2010/6 |
7,470 |
14,817 |
96,201 |
-49.58 |
-92.23 |
199,412 |
370,925 |
-46.23 |
2010/5 |
14,817 |
21,735 |
120,369 |
-31.82 |
-87.69 |
191,942 |
274,724 |
-30.13 |
2010/4 |
21,735 |
92,688 |
81,884 |
-76.55 |
-73.45 |
177,125 |
154,355 |
14.75 |
2010/3 |
92,688 |
17,184 |
46,369 |
439.38 |
99.89 |
155,390 |
72,471 |
114.41 |
2010/2 |
17,184 |
45,517 |
0 |
-62.24 |
|
62,701 |
0 |
|
2010/1 |
45,517 |
28,699 |
0 |
58.6 |
|
45,517 |
0 |
|
2009/12 |
28,699 |
59,106 |
2,778 |
-51.44 |
933.08 |
787,733 |
2,778 |
28256.11 |
2009/11 |
59,106 |
59,580 |
0 |
-0.79 |
|
759,034 |
-6 |
1.265067E+07 |
2009/10 |
59,580 |
62,869 |
0 |
-5.23 |
|
699,928 |
-6 |
1.166557E+07 |
2009/9 |
62,869 |
95,620 |
0 |
-34.25 |
|
640,349 |
-6 |
1.067258E+07 |
2009/8 |
95,620 |
110,934 |
0 |
-13.8 |
|
577,479 |
-6 |
9624750 |
2009/7 |
110,934 |
96,201 |
0 |
15.31 |
|
481,859 |
-6 |
8031084 |
2009/6 |
96,201 |
120,369 |
0 |
-20.07 |
|
370,925 |
-6 |
6182184 |
2009/5 |
120,369 |
81,884 |
0 |
46.99 |
|
274,724 |
-6 |
4578834 |
2009/4 |
81,884 |
46,369 |
0 |
76.59 |
|
154,355 |
-6 |
2572683 |
2009/3 |
46,369 |
26,102 |
0 |
77.64 |
|
72,471 |
-6 |
1207950 |
2009/2 |
26,102 |
0 |
0 |
|
|
26,102 |
-2 |
1305200 |
2009/1 |
0 |
2,778 |
-2 |
-100 |
100 |
0 |
-2 |
100 |
|
 |