
 |
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 |
4,360 |
2,696 |
2,424 |
61.72 |
79.86 |
25,784 |
15,921 |
61.94 |
2013/7 |
2,696 |
2,586 |
2,381 |
4.25 |
13.22 |
21,424 |
13,497 |
58.73 |
2013/6 |
2,586 |
2,965 |
1,934 |
-12.78 |
33.71 |
18,728 |
11,116 |
68.47 |
2013/5 |
2,965 |
3,006 |
2,051 |
-1.36 |
44.56 |
16,142 |
9,182 |
75.8 |
2013/4 |
3,006 |
3,337 |
1,891 |
-9.91 |
58.96 |
13,177 |
7,131 |
84.78 |
2013/3 |
3,337 |
3,903 |
2,359 |
-14.5 |
41.45 |
10,171 |
5,281 |
92.59 |
2013/2 |
3,903 |
2,931 |
1,410 |
33.16 |
176.8 |
6,834 |
2,881 |
137.2 |
2013/1 |
2,931 |
4,769 |
1,471 |
38.54057 |
99.25 |
2,931 |
1,471 |
99.25 |
2012/12 |
4,769 |
4,825 |
0 |
-1.16 |
|
45,069 |
0 |
|
2012/11 |
4,825 |
4,752 |
0 |
1.53 |
|
40,300 |
0 |
|
2012/10 |
4,752 |
4,599 |
0 |
3.32 |
|
35,475 |
0 |
|
2012/9 |
4,599 |
4,665 |
0 |
-1.41 |
|
30,723 |
0 |
|
2012/8 |
4,665 |
4,831 |
0 |
-3.43 |
|
26,124 |
0 |
|
2012/7 |
4,831 |
5,022 |
0 |
-3.8 |
|
21,199 |
0 |
|
2012/6 |
5,022 |
11,346 |
0 |
-55.73 |
|
16,369 |
0 |
|
2012/5 |
11,346 |
0 |
0 |
|
|
11,346 |
0 |
|
2012/4 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2012/3 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2012/2 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2012/1 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/12 |
0 |
0 |
0 |
|
|
0 |
261,320 |
-100 |
2011/11 |
0 |
0 |
261,320 |
|
-100 |
0 |
261,320 |
-100 |
2011/10 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/9 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/8 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/7 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/6 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/5 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/4 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/3 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/2 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/1 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/12 |
0 |
261,320 |
264,557 |
-100 |
-100 |
261,320 |
332,721 |
-21.45 |
2010/11 |
261,320 |
0 |
40 |
|
653200 |
261,320 |
68,164 |
283.36 |
2010/10 |
0 |
0 |
40 |
|
-100 |
0 |
68,124 |
-100 |
2010/9 |
0 |
0 |
40 |
|
-100 |
0 |
68,084 |
-100 |
2010/8 |
0 |
0 |
40 |
|
-100 |
0 |
68,044 |
-100 |
2010/7 |
0 |
0 |
0 |
|
|
0 |
68,004 |
-100 |
2010/6 |
0 |
0 |
55,280 |
|
-100 |
0 |
68,004 |
-100 |
2010/5 |
0 |
0 |
2,114 |
|
-100 |
0 |
12,724 |
-100 |
2010/4 |
0 |
0 |
2,760 |
|
-100 |
0 |
10,610 |
-100 |
2010/3 |
0 |
0 |
4,625 |
|
-100 |
0 |
7,850 |
-100 |
2010/2 |
0 |
0 |
1,720 |
|
-100 |
0 |
3,225 |
-100 |
2010/1 |
0 |
264,557 |
1,505 |
-100 |
-100 |
0 |
1,505 |
-100 |
2009/12 |
264,557 |
40 |
7,766 |
661292.5 |
3306.6 |
332,721 |
29,617 |
1023.41 |
2009/11 |
40 |
40 |
1 |
0 |
3900 |
68,164 |
21,851 |
211.94 |
2009/10 |
40 |
40 |
40 |
0 |
0 |
68,124 |
21,850 |
211.78 |
2009/9 |
40 |
40 |
23 |
0 |
73.91 |
68,084 |
21,810 |
212.16 |
2009/8 |
40 |
0 |
280 |
|
-85.71 |
68,044 |
21,787 |
212.31 |
2009/7 |
0 |
55,280 |
15 |
-100 |
-100 |
68,004 |
21,507 |
216.19 |
2009/6 |
55,280 |
2,114 |
2,245 |
2514.94 |
2362.36 |
68,004 |
21,492 |
216.41 |
2009/5 |
2,114 |
2,760 |
2,394 |
-23.4 |
-11.69 |
12,724 |
19,247 |
-33.89 |
2009/4 |
2,760 |
4,625 |
3,550 |
-40.32 |
-22.25 |
10,610 |
16,853 |
-37.04 |
2009/3 |
4,625 |
1,720 |
6,634 |
168.89 |
-30.28 |
7,850 |
13,303 |
-40.99 |
2009/2 |
1,720 |
1,505 |
3,011 |
14.28 |
-42.87 |
3,225 |
6,669 |
-51.64 |
2009/1 |
1,505 |
7,766 |
3,658 |
-80.62 |
-58.85 |
1,505 |
3,658 |
-58.85 |
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