
 |
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 |
81,946 |
102,806 |
72,487 |
-20.29 |
13.04 |
725,962 |
598,792 |
21.23 |
2013/7 |
102,806 |
89,472 |
81,588 |
14.9 |
26 |
644,016 |
526,305 |
22.36 |
2013/6 |
89,472 |
97,555 |
71,702 |
-8.28 |
24.78 |
541,210 |
444,717 |
21.69 |
2013/5 |
97,555 |
93,317 |
73,295 |
4.54 |
33.09 |
451,738 |
373,015 |
21.1 |
2013/4 |
93,317 |
99,882 |
81,428 |
-6.57 |
14.6 |
354,183 |
299,720 |
18.17 |
2013/3 |
99,882 |
45,796 |
82,641 |
118.1 |
20.86 |
260,866 |
218,292 |
19.5 |
2013/2 |
45,796 |
115,188 |
60,247 |
-60.24 |
-23.98 |
160,984 |
135,651 |
18.67 |
2013/1 |
115,188 |
49,649 |
75,404 |
-132.0047 |
52.76 |
115,188 |
75,404 |
52.76 |
2012/12 |
49,649 |
39,478 |
14 |
25.76 |
354535.7 |
152,620 |
17,099 |
792.56 |
2012/11 |
39,478 |
32,661 |
16 |
20.87 |
246637.5 |
102,971 |
17,085 |
502.69 |
2012/10 |
32,661 |
14,773 |
11 |
121.08 |
296818.2 |
63,493 |
17,069 |
271.97 |
2012/9 |
14,773 |
10,609 |
1 |
39.24 |
1477200 |
30,832 |
17,058 |
80.74 |
2012/8 |
10,609 |
5,033 |
16 |
110.78 |
66206.25 |
16,059 |
17,057 |
-5.85 |
2012/7 |
5,033 |
0 |
106 |
|
4648.11 |
5,450 |
17,041 |
-68.01 |
2012/6 |
0 |
88 |
4,519 |
-100 |
-100 |
417 |
16,935 |
-97.53 |
2012/5 |
88 |
127 |
3,422 |
-30.7 |
-97.42 |
417 |
12,416 |
-96.64 |
2012/4 |
127 |
176 |
3,045 |
-27.84 |
-95.82 |
329 |
8,994 |
-96.34 |
2012/3 |
176 |
24 |
1,977 |
633.33 |
-91.09 |
202 |
5,949 |
-96.6 |
2012/2 |
24 |
2 |
2,962 |
1100 |
-99.18 |
26 |
3,972 |
-99.34 |
2012/1 |
2 |
14 |
1,010 |
-85.71 |
-99.8 |
2 |
1,010 |
-99.8 |
2011/12 |
14 |
16 |
1,104 |
-12.5 |
-98.73 |
17,099 |
12,055 |
41.84 |
2011/11 |
16 |
11 |
1,010 |
45.45 |
-98.41 |
17,085 |
10,951 |
56.01 |
2011/10 |
11 |
1 |
956 |
1000 |
-98.84 |
17,069 |
9,940 |
71.72 |
2011/9 |
1 |
16 |
2,363 |
-93.75 |
-99.95 |
17,058 |
8,985 |
89.84 |
2011/8 |
16 |
106 |
3,897 |
-84.9 |
-99.58 |
17,057 |
6,622 |
157.58 |
2011/7 |
106 |
4,519 |
2,135 |
-97.65 |
-95.03 |
17,041 |
2,725 |
525.35 |
2011/6 |
4,519 |
3,422 |
48 |
32.05 |
9314.58 |
16,935 |
590 |
2770.33 |
2011/5 |
3,422 |
3,045 |
48 |
12.38 |
7029.16 |
12,416 |
542 |
2190.77 |
2011/4 |
3,045 |
1,977 |
43 |
54.02 |
6981.39 |
8,994 |
494 |
1720.64 |
2011/3 |
1,977 |
2,962 |
34 |
-33.25 |
5714.7 |
5,949 |
451 |
1219.06 |
2011/2 |
2,962 |
1,010 |
30 |
193.26 |
9773.33 |
3,972 |
417 |
852.51 |
2011/1 |
1,010 |
1,104 |
387 |
-8.51 |
160.98 |
1,010 |
387 |
160.98 |
2010/12 |
1,104 |
1,010 |
60 |
9.3 |
1740 |
12,055 |
2,288 |
426.87 |
2010/11 |
1,010 |
956 |
70 |
5.64 |
1342.85 |
10,951 |
2,228 |
391.51 |
2010/10 |
956 |
2,363 |
95 |
-59.54 |
906.31 |
9,940 |
2,158 |
360.61 |
2010/9 |
2,363 |
3,897 |
215 |
-39.36 |
999.06 |
8,985 |
2,063 |
335.53 |
2010/8 |
3,897 |
2,135 |
185 |
82.52 |
2006.48 |
6,622 |
1,848 |
258.33 |
2010/7 |
2,135 |
48 |
235 |
4347.91 |
808.51 |
2,725 |
1,663 |
63.86 |
2010/6 |
48 |
48 |
250 |
0 |
-80.8 |
590 |
1,428 |
-58.68 |
2010/5 |
48 |
43 |
200 |
11.62 |
-76 |
542 |
1,178 |
-53.98 |
2010/4 |
43 |
34 |
220 |
26.47 |
-80.45 |
494 |
978 |
-49.48 |
2010/3 |
34 |
30 |
230 |
13.33 |
-85.21 |
451 |
758 |
-40.5 |
2010/2 |
30 |
387 |
245 |
-92.24 |
-87.75 |
417 |
528 |
-21.02 |
2010/1 |
387 |
60 |
283 |
545 |
36.74 |
387 |
283 |
36.74 |
2009/12 |
60 |
70 |
692 |
-14.28 |
-91.32 |
2,288 |
100,622 |
-97.72 |
2009/11 |
70 |
95 |
1,584 |
-26.31 |
-95.58 |
2,228 |
99,930 |
-97.77 |
2009/10 |
95 |
215 |
10,587 |
-55.81 |
-99.1 |
2,158 |
97,346 |
-97.78 |
2009/9 |
215 |
185 |
6,109 |
16.21 |
-96.48 |
2,063 |
87,759 |
-97.64 |
2009/8 |
185 |
235 |
2,906 |
-21.27 |
-93.63 |
1,848 |
81,650 |
-97.73 |
2009/7 |
235 |
250 |
19,040 |
-6 |
-98.76 |
1,663 |
78,744 |
-97.88 |
2009/6 |
250 |
200 |
6,303 |
25 |
-96.03 |
1,428 |
59,704 |
-97.6 |
2009/5 |
200 |
220 |
9,277 |
-9.09 |
-97.84 |
1,178 |
53,401 |
-97.79 |
2009/4 |
220 |
230 |
8,589 |
-4.34 |
-97.43 |
978 |
44,124 |
-97.78 |
2009/3 |
230 |
245 |
15,131 |
-6.12 |
-98.47 |
758 |
35,535 |
-97.86 |
2009/2 |
245 |
283 |
12,651 |
-13.42 |
-98.06 |
528 |
20,404 |
-97.41 |
2009/1 |
283 |
692 |
7,753 |
-59.1 |
-96.34 |
283 |
7,753 |
-96.34 |
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