
 |
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 |
2,855 |
3,997 |
1,403 |
-28.57 |
103.49 |
27,117 |
22,873 |
18.55 |
2013/7 |
3,997 |
6,359 |
4 |
-37.14 |
99825 |
25,578 |
498 |
5036.14 |
2013/6 |
6,359 |
2,698 |
1,731 |
135.69 |
267.35 |
22,897 |
8,973 |
155.17 |
2013/5 |
2,698 |
9,322 |
5,498 |
-71.05 |
-50.92 |
16,538 |
7,241 |
128.39 |
2013/4 |
9,322 |
3,862 |
473 |
141.37 |
1870.82 |
13,840 |
1,743 |
694.03 |
2013/3 |
3,862 |
328 |
4 |
1077.43 |
96450 |
4,518 |
805 |
461.24 |
2013/2 |
328 |
327 |
801 |
0.3 |
-59.05 |
656 |
18 |
3544.44 |
2013/1 |
327 |
|
18 |
|
1716.66 |
327 |
18 |
1716.66 |
2012/12 |
0 |
0 |
0 |
|
|
483 |
208,842 |
-99.76 |
2012/11 |
0 |
2 |
-69 |
-100 |
100 |
483 |
208,842 |
-99.76 |
2012/10 |
2 |
0 |
3,102 |
|
-99.93 |
483 |
208,911 |
-99.76 |
2012/9 |
0 |
0 |
18,096 |
|
-100 |
481 |
205,808 |
-99.76 |
2012/8 |
0 |
4 |
10,346 |
-100 |
-100 |
481 |
187,712 |
-99.74 |
2012/7 |
4 |
0 |
10,383 |
|
-99.96 |
481 |
177,366 |
-99.72 |
2012/6 |
0 |
0 |
28,372 |
|
-100 |
477 |
166,983 |
-99.71 |
2012/5 |
0 |
473 |
26,003 |
-100 |
-100 |
477 |
138,611 |
-99.65 |
2012/4 |
473 |
4 |
34,625 |
11725 |
-98.63 |
477 |
112,608 |
-99.57 |
2012/3 |
4 |
0 |
35,712 |
|
-99.98 |
4 |
77,982 |
-99.99 |
2012/2 |
0 |
0 |
15,339 |
|
-100 |
0 |
42,271 |
-100 |
2012/1 |
0 |
0 |
26,932 |
|
-100 |
0 |
26,932 |
-100 |
2011/12 |
0 |
0 |
67,757 |
|
-100 |
208,842 |
795,391 |
-73.74 |
2011/11 |
0 |
3,102 |
52,878 |
-100 |
-100 |
208,842 |
727,926 |
-71.3 |
2011/10 |
3,102 |
18,096 |
73,711 |
-82.85 |
-95.79 |
208,911 |
674,755 |
-69.03 |
2011/9 |
18,096 |
10,346 |
73,136 |
74.9 |
-75.25 |
205,808 |
601,044 |
-65.75 |
2011/8 |
10,346 |
10,383 |
71,975 |
-0.35 |
-85.62 |
187,712 |
527,908 |
-64.44 |
2011/7 |
10,383 |
28,372 |
62,229 |
-63.4 |
-83.31 |
177,366 |
455,933 |
-61.09 |
2011/6 |
28,372 |
26,003 |
56,640 |
9.11 |
-49.9 |
166,983 |
393,704 |
-57.58 |
2011/5 |
26,003 |
34,625 |
86,704 |
-24.9 |
-70 |
138,611 |
337,064 |
-58.87 |
2011/4 |
34,625 |
35,712 |
88,938 |
-3.04 |
-61.06 |
112,608 |
250,360 |
-55.02 |
2011/3 |
35,712 |
15,339 |
72,708 |
132.81 |
-50.88 |
77,982 |
161,422 |
-51.69 |
2011/2 |
15,339 |
26,932 |
40,901 |
-43.04 |
-62.49 |
42,271 |
88,714 |
-52.35 |
2011/1 |
26,932 |
67,757 |
47,812 |
-60.25 |
-43.67 |
26,932 |
47,812 |
-43.67 |
2010/12 |
67,757 |
52,878 |
68,906 |
28.13 |
-1.66 |
795,391 |
716,654 |
10.98 |
2010/11 |
52,878 |
73,711 |
73,112 |
-28.26 |
-27.67 |
727,926 |
647,748 |
12.37 |
2010/10 |
73,711 |
73,136 |
66,123 |
0.78 |
11.47 |
674,755 |
574,636 |
17.42 |
2010/9 |
73,136 |
71,975 |
95,420 |
1.61 |
-23.35 |
601,044 |
508,514 |
18.19 |
2010/8 |
71,975 |
62,229 |
108,836 |
15.66 |
-33.86 |
527,908 |
413,094 |
27.79 |
2010/7 |
62,229 |
56,640 |
58,892 |
9.86 |
5.66 |
455,933 |
304,258 |
49.85 |
2010/6 |
56,640 |
86,704 |
40,297 |
-34.67 |
40.55 |
393,704 |
245,365 |
60.45 |
2010/5 |
86,704 |
88,938 |
42,361 |
-2.51 |
104.67 |
337,064 |
205,068 |
64.36 |
2010/4 |
88,938 |
72,708 |
52,859 |
22.32 |
68.25 |
250,360 |
162,707 |
53.87 |
2010/3 |
72,708 |
40,901 |
50,061 |
77.76 |
45.23 |
161,422 |
109,849 |
46.94 |
2010/2 |
40,901 |
47,812 |
33,606 |
-14.45 |
21.7 |
88,714 |
59,787 |
48.38 |
2010/1 |
47,812 |
68,906 |
26,181 |
-30.61 |
82.62 |
47,812 |
26,181 |
82.62 |
2009/12 |
68,906 |
73,112 |
41,038 |
-5.75 |
67.9 |
716,654 |
913,426 |
-21.54 |
2009/11 |
73,112 |
66,123 |
39,905 |
10.56 |
83.21 |
647,748 |
872,387 |
-25.74 |
2009/10 |
66,123 |
95,420 |
50,598 |
-30.7 |
30.68 |
574,636 |
832,482 |
-30.97 |
2009/9 |
95,420 |
108,836 |
75,366 |
-12.32 |
26.6 |
508,514 |
781,885 |
-34.96 |
2009/8 |
108,836 |
58,892 |
78,310 |
84.8 |
38.98 |
413,094 |
706,519 |
-41.53 |
2009/7 |
58,892 |
40,297 |
83,684 |
46.14 |
-29.62 |
304,258 |
628,208 |
-51.56 |
2009/6 |
40,297 |
42,361 |
93,468 |
-4.87 |
-56.88 |
245,365 |
544,524 |
-54.93 |
2009/5 |
42,361 |
52,859 |
105,987 |
-19.86 |
-60.03 |
205,068 |
451,057 |
-54.53 |
2009/4 |
52,859 |
50,061 |
104,442 |
5.58 |
-49.38 |
162,707 |
345,070 |
-52.84 |
2009/3 |
50,061 |
33,606 |
114,347 |
48.96 |
-56.22 |
109,849 |
240,627 |
-54.34 |
2009/2 |
33,606 |
26,181 |
55,592 |
28.36 |
-39.54 |
59,787 |
126,280 |
-52.65 |
2009/1 |
26,181 |
41,038 |
70,688 |
-36.2 |
-62.96 |
26,181 |
70,688 |
-62.96 |
|
 |