
 |
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(%) |
2012/12 |
430 |
429 |
414 |
0.23 |
3.86 |
6,001 |
8,980 |
-33.17 |
2012/11 |
429 |
443 |
591 |
-3.16 |
-27.41 |
5,571 |
8,566 |
-34.96 |
2012/10 |
443 |
452 |
520 |
-1.99 |
-14.8 |
5,142 |
7,975 |
-35.52 |
2012/9 |
452 |
392 |
649 |
15.3 |
-30.35 |
4,699 |
7,455 |
-36.96 |
2012/8 |
392 |
378 |
954 |
3.7 |
-58.9 |
4,247 |
6,806 |
-37.59 |
2012/7 |
378 |
498 |
829 |
-24.09 |
-54.4 |
3,855 |
5,852 |
-34.12 |
2012/6 |
498 |
460 |
726 |
8.26 |
-31.4 |
3,477 |
5,023 |
-30.77 |
2012/5 |
460 |
371 |
886 |
23.98 |
-48.08 |
2,979 |
4,297 |
-30.67 |
2012/4 |
371 |
736 |
704 |
-49.59 |
-47.3 |
2,519 |
3,411 |
-26.15 |
2012/3 |
736 |
1,089 |
883 |
-32.41 |
-16.64 |
2,148 |
2,707 |
-20.65 |
2012/2 |
1,089 |
323 |
761 |
237.15 |
43.1 |
1,089 |
1,824 |
-40.29 |
2012/1 |
323 |
414 |
1,064 |
-21.98 |
-69.64 |
323 |
1,064 |
-69.64 |
2011/12 |
414 |
591 |
1,336 |
-29.94 |
-69.01 |
8,980 |
11,390 |
-21.15 |
2011/11 |
591 |
520 |
885 |
13.65 |
-33.22 |
8,566 |
10,054 |
-14.8 |
2011/10 |
520 |
649 |
838 |
-19.87 |
-37.94 |
7,975 |
9,169 |
-13.02 |
2011/9 |
649 |
954 |
1,194 |
-31.97 |
-45.64 |
7,455 |
8,330 |
-10.5 |
2011/8 |
954 |
829 |
1,002 |
15.07 |
-4.79 |
6,806 |
7,136 |
-4.62 |
2011/7 |
829 |
726 |
915 |
14.18 |
-9.39 |
5,852 |
6,134 |
-4.59 |
2011/6 |
726 |
886 |
654 |
-18.05 |
11 |
5,023 |
5,219 |
-3.75 |
2011/5 |
886 |
704 |
740 |
25.85 |
19.72 |
4,297 |
4,565 |
-5.87 |
2011/4 |
704 |
883 |
1,143 |
-20.27 |
-38.4 |
3,411 |
3,825 |
-10.82 |
2011/3 |
883 |
761 |
1,087 |
16.03 |
-18.76 |
2,707 |
2,682 |
0.93 |
2011/2 |
761 |
1,064 |
431 |
-28.47 |
76.56 |
1,824 |
1,595 |
14.35 |
2011/1 |
1,064 |
1,336 |
1,164 |
-20.35 |
-8.59 |
1,063 |
1,164 |
-8.67 |
2010/12 |
1,336 |
885 |
1,334 |
50.96 |
0.14 |
11,390 |
15,317 |
-25.63 |
2010/11 |
885 |
839 |
1,025 |
5.48 |
-13.65 |
10,054 |
13,983 |
-28.09 |
2010/10 |
839 |
1,194 |
1,311 |
-29.73 |
-36 |
9,169 |
12,958 |
-29.24 |
2010/9 |
1,194 |
1,002 |
1,498 |
19.16 |
-20.29 |
8,330 |
11,647 |
-28.47 |
2010/8 |
1,002 |
915 |
1,101 |
9.5 |
-8.99 |
7,136 |
10,149 |
-29.68 |
2010/7 |
915 |
654 |
1,771 |
39.9 |
-48.33 |
6,134 |
9,048 |
-32.2 |
2010/6 |
654 |
740 |
1,428 |
-11.62 |
-54.2 |
5,219 |
7,277 |
-28.28 |
2010/5 |
740 |
1,143 |
1,974 |
-35.25 |
-62.51 |
4,565 |
5,849 |
-21.95 |
2010/4 |
1,143 |
1,087 |
1,510 |
5.15 |
-24.3 |
3,825 |
3,875 |
-1.29 |
2010/3 |
1,087 |
431 |
1,224 |
152.2 |
-11.19 |
2,682 |
2,365 |
13.4 |
2010/2 |
431 |
1,164 |
743 |
-62.97 |
-41.99 |
1,595 |
1,141 |
39.78 |
2010/1 |
1,164 |
1,334 |
398 |
-12.74 |
192.46 |
1,164 |
398 |
192.46 |
2009/12 |
1,334 |
1,025 |
718 |
30.14 |
85.79 |
15,317 |
13,868 |
10.44 |
2009/11 |
1,025 |
1,311 |
544 |
-21.81 |
88.41 |
13,983 |
13,150 |
6.33 |
2009/10 |
1,311 |
1,498 |
621 |
-12.48 |
111.11 |
12,958 |
12,606 |
2.79 |
2009/9 |
1,498 |
1,101 |
867 |
36.05 |
72.77 |
11,647 |
11,985 |
-2.82 |
2009/8 |
1,101 |
1,771 |
1,196 |
-37.83 |
-7.94 |
10,149 |
11,118 |
-8.71 |
2009/7 |
1,771 |
1,428 |
1,251 |
24.01 |
41.56 |
9,048 |
9,922 |
-8.8 |
2009/6 |
1,428 |
1,974 |
1,226 |
-27.65 |
16.47 |
7,277 |
8,671 |
-16.07 |
2009/5 |
1,974 |
1,510 |
1,771 |
30.72 |
11.46 |
5,849 |
7,445 |
-21.43 |
2009/4 |
1,510 |
1,224 |
1,802 |
23.36 |
-16.2 |
3,875 |
5,674 |
-31.7 |
2009/3 |
1,224 |
743 |
1,438 |
64.73 |
-14.88 |
2,365 |
3,872 |
-38.92 |
2009/2 |
743 |
398 |
833 |
86.68 |
-10.8 |
1,141 |
2,434 |
-53.12 |
2009/1 |
398 |
718 |
1,601 |
-44.56 |
-75.14 |
398 |
1,601 |
-75.14 |
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