
 |
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(%) |
2012/6 |
23,842 |
9,259 |
8,776 |
157.5008 |
171.67 |
35,661 |
63,279 |
-43.64 |
2012/05 |
9,259 |
559 |
22,535 |
1556.351 |
-58.91 |
11,819 |
54,503 |
-78.31 |
2012/04 |
559 |
3 |
4,176 |
18533.33 |
-86.61 |
2,560 |
31,968 |
-91.99 |
2012/03 |
3 |
1,958 |
8,197 |
-99.84678 |
-99.96 |
2,002 |
27,792 |
-92.8 |
2012/02 |
1,958 |
40 |
9,274 |
4795 |
-78.89 |
1,998 |
19,596 |
-89.8 |
2012/01 |
40 |
21,680 |
10,322 |
-99.8155 |
-99.61 |
40 |
10,322 |
-99.61 |
2011/12 |
21,680 |
6,528 |
19,744 |
232.1078 |
9.81 |
120,265 |
101,653 |
18.31 |
2011/11 |
6,528 |
8,490 |
22,332 |
-23.10954 |
-70.77 |
98,585 |
81,909 |
20.36 |
2011/10 |
8,490 |
7,860 |
17,992 |
8.015266 |
-52.81 |
92,057 |
59,577 |
54.52 |
2011/09 |
7,860 |
4,872 |
6,620 |
61.33005 |
18.73 |
83,567 |
41,585 |
100.95 |
2011/08 |
4,872 |
7,557 |
16,569 |
-35.52997 |
-70.6 |
75,707 |
34,965 |
116.52 |
2011/07 |
7,557 |
8,775 |
12,016 |
-13.88034 |
-37.11 |
70,836 |
18,395 |
285.08 |
2011/06 |
8,775 |
22,535 |
7 |
-61.06057 |
125257.1 |
63,279 |
6,379 |
891.99 |
2011/05 |
22,535 |
4,176 |
1,891 |
439.6312 |
1091.7 |
54,503 |
6,371 |
755.49 |
2011/04 |
4,176 |
8,197 |
4,481 |
-49.05453 |
-6.81 |
31,968 |
4,481 |
613.41 |
2011/03 |
8,197 |
9,274 |
0 |
-11.61311 |
1000000 |
27,792 |
0 |
1000000 |
2011/02 |
9,274 |
10,322 |
0 |
-10.15307 |
1000000 |
19,596 |
0 |
1000000 |
2011/01 |
10,322 |
19,744 |
0 |
-47.72083 |
1000000 |
10,322 |
0 |
1000000 |
2010/12 |
19,744 |
22,332 |
0 |
-11.58875 |
1000000 |
101,653 |
0 |
1000000 |
2010/11 |
22,332 |
17,992 |
0 |
24.12183 |
1000000 |
81,909 |
0 |
1000000 |
2010/10 |
17,992 |
6,620 |
0 |
171.7825 |
1000000 |
59,577 |
0 |
1000000 |
2010/09 |
6,620 |
16,569 |
0 |
-60.04587 |
1000000 |
41,585 |
0 |
1000000 |
2010/08 |
16,569 |
12,016 |
0 |
37.89 |
1000000 |
34,965 |
0 |
1000000 |
2010/7 |
12,016 |
0 |
0 |
|
|
18,395 |
0 |
|
|
 |