
 |
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(%) |
2013/1 |
74 |
0 |
660 |
|
-88.78 |
74 |
660 |
-88.78 |
2012/12 |
0 |
2,962 |
6,340 |
-100 |
-100 |
90,134 |
128,385 |
-29.79 |
2012/11 |
2,962 |
5,671 |
4,389 |
-47.76935 |
-32.51 |
90,134 |
122,045 |
-26.15 |
2012/10 |
5,671 |
15,740 |
3,071 |
-63.97078 |
84.66 |
87,172 |
117,656 |
-25.91 |
2012/09 |
15,740 |
0 |
102 |
|
15331.37 |
81,501 |
114,585 |
-28.87 |
2012/08 |
0 |
1,172 |
49 |
-100 |
-100 |
65,761 |
114,483 |
-42.56 |
2012/07 |
1,172 |
6,027 |
3,046 |
-80.55418 |
-61.52 |
65,761 |
114,434 |
-42.53 |
2012/06 |
6,027 |
6,259 |
6,034 |
-3.706662 |
-0.12 |
64,589 |
111,388 |
-42.01 |
2012/05 |
6,259 |
1,365 |
8,175 |
358.5348 |
-23.44 |
58,562 |
105,354 |
-44.41 |
2012/04 |
1,365 |
6,946 |
439 |
-80.3484 |
210.93 |
52,303 |
97,179 |
-46.18 |
2012/03 |
6,946 |
43,332 |
10,172 |
-83.97028 |
-31.71 |
50,938 |
96,740 |
-47.35 |
2012/02 |
43,332 |
660 |
324 |
6465.455 |
13274.07 |
43,992 |
86,568 |
-49.18 |
2012/01 |
660 |
6,340 |
86,244 |
-89.5899 |
-99.23 |
660 |
86,244 |
-99.23 |
2011/12 |
6,340 |
4,389 |
11,022 |
44.45204 |
-42.48 |
128,385 |
588,647 |
-78.19 |
2011/11 |
4,389 |
3,071 |
33,342 |
42.91761 |
-86.84 |
122,045 |
577,625 |
-78.87 |
2011/10 |
3,071 |
102 |
100,455 |
2910.784 |
-96.94 |
117,656 |
544,283 |
-78.38 |
2011/09 |
102 |
49 |
110,169 |
108.1633 |
-99.91 |
114,585 |
443,828 |
-74.18 |
2011/08 |
49 |
3,046 |
53,043 |
-98.39133 |
-99.91 |
114,483 |
333,660 |
-65.69 |
2011/07 |
3,046 |
60,243 |
55,567 |
-94.94381 |
-94.52 |
114,434 |
280,617 |
-59.22 |
2011/06 |
60,243 |
44,574 |
128,404 |
35.15278 |
-53.08 |
201,996 |
225,049 |
-10.24 |
2011/05 |
44,574 |
439 |
59,220 |
10053.53 |
-24.73 |
141,753 |
96,645 |
46.67 |
2011/04 |
439 |
10,172 |
25,740 |
-95.68423 |
-98.29 |
97,179 |
37,425 |
159.66 |
2011/03 |
10,172 |
324 |
7,012 |
3039.506 |
45.07 |
96,740 |
11,685 |
727.9 |
2011/02 |
324 |
86,244 |
4,662 |
-99.62432 |
-93.05 |
86,568 |
4,673 |
1752.51 |
2011/01 |
86,244 |
11,022 |
11 |
682.4714 |
783936.4 |
86,244 |
11 |
783936.4 |
2010/12 |
11,022 |
33,342 |
88 |
-66.9426 |
12425 |
588,647 |
65,793 |
794.7 |
2010/11 |
33,342 |
100,455 |
4,143 |
-66.80901 |
704.78 |
577,625 |
65,705 |
779.12 |
2010/10 |
100,455 |
110,169 |
11,204 |
-8.817363 |
796.6 |
544,283 |
61,562 |
784.12 |
2010/09 |
110,169 |
53,043 |
10,164 |
107.6975 |
983.91 |
443,828 |
50,538 |
778.21 |
2010/08 |
53,043 |
55,567 |
71 |
-4.542264 |
74608.45 |
333,660 |
40,194 |
730.12 |
2010/07 |
55,567 |
128,404 |
19,430 |
-56.72487 |
185.99 |
280,617 |
40,135 |
599.18 |
2010/06 |
128,404 |
59,220 |
13,337 |
116.8254 |
862.77 |
225,049 |
20,705 |
986.93 |
2010/05 |
59,220 |
25,740 |
2,123 |
130.0699 |
2689.45 |
96,645 |
7,368 |
1211.69 |
2010/04 |
25,740 |
7,012 |
4,602 |
267.085 |
459.32 |
37,425 |
5,300 |
606.13 |
2010/03 |
7,012 |
4,662 |
36 |
50.40755 |
19377.78 |
11,685 |
697 |
1576.47 |
2010/02 |
4,662 |
11 |
645 |
42281.82 |
622.79 |
4,673 |
661 |
606.96 |
2010/01 |
11 |
37,016 |
17 |
-99.97028 |
-35.29 |
11 |
17 |
-35.29 |
2009/12 |
37,016 |
41,094 |
31,275 |
-9.92359 |
18.36 |
139,672 |
500,406 |
-72.09 |
2009/11 |
41,094 |
11,204 |
54 |
266.7797 |
76000 |
102,656 |
469,131 |
-78.12 |
2009/10 |
11,204 |
10,164 |
61,306 |
10.23219 |
-81.72 |
61,562 |
469,080 |
-86.88 |
2009/09 |
10,164 |
71 |
62 |
14215.49 |
16293.55 |
50,538 |
407,771 |
-87.61 |
2009/08 |
71 |
19,430 |
21,659 |
-99.63459 |
-99.67 |
40,194 |
407,709 |
-90.14 |
2009/07 |
19,430 |
13,337 |
66 |
45.68494 |
29339.39 |
40,135 |
386,049 |
-89.6 |
2009/06 |
13,337 |
2,123 |
56,670 |
528.2148 |
-76.47 |
20,705 |
385,983 |
-94.64 |
2009/05 |
2,123 |
4,602 |
118,279 |
-53.86788 |
-98.21 |
7,368 |
329,313 |
-97.76 |
2009/04 |
4,602 |
36 |
105,993 |
12683.33 |
-95.66 |
5,300 |
211,034 |
-97.49 |
2009/03 |
36 |
645 |
33,109 |
-94.4186 |
-99.89 |
697 |
105,041 |
-99.34 |
2009/02 |
645 |
17 |
51,345 |
3694.118 |
-98.74 |
661 |
71,932 |
-99.08 |
2009/01 |
17 |
31,275 |
20,587 |
-99.94564 |
-99.92 |
17 |
20,587 |
-99.92 |
2008/12 |
31,275 |
54 |
0 |
57816.67 |
1000000 |
500,406 |
0 |
1000000 |
2008/11 |
54 |
61,306 |
0 |
-99.91192 |
1000000 |
469,131 |
0 |
1000000 |
2008/10 |
61,306 |
62 |
0 |
98780.65 |
1000000 |
469,080 |
0 |
1000000 |
2008/09 |
62 |
21,725 |
0 |
-99.71461 |
1000000 |
407,771 |
0 |
1000000 |
2008/08 |
21,725 |
0 |
0 |
0 |
1000000 |
407,768 |
0 |
1000000 |
2008/4 |
4,602 |
36 |
105,993 |
12683.33 |
-95.65 |
|
211,034 |
-97.48 |
|
 |