|
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 |
5,786,107 |
5,942,364 |
5,494,106 |
-2.62 |
5.31 |
43,850,980 |
40,926,310 |
7.14 |
2013/7 |
5,942,364 |
5,952,754 |
5,500,097 |
-0.17 |
8.04 |
38,064,870 |
35,432,200 |
7.43 |
2013/6 |
5,952,754 |
6,239,676 |
5,702,143 |
-4.59 |
4.39 |
32,122,500 |
29,932,110 |
7.31 |
2013/5 |
6,239,676 |
5,930,748 |
5,320,424 |
5.2 |
17.27 |
26,169,750 |
24,229,960 |
8 |
2013/4 |
5,930,748 |
5,428,755 |
5,704,976 |
9.24 |
3.95 |
19,930,070 |
18,909,540 |
5.39 |
2013/3 |
5,428,755 |
2,552,357 |
5,711,687 |
112.69 |
-4.95 |
13,999,330 |
13,204,560 |
6.01 |
2013/2 |
2,552,357 |
6,018,213 |
3,612,692 |
-57.58 |
-29.35 |
8,570,570 |
7,492,876 |
14.38 |
2013/1 |
6,018,213 |
1,066,478 |
3,880,184 |
-464.3073 |
55.1 |
6,018,213 |
3,880,184 |
55.1 |
2012/12 |
1,066,478 |
1,116,753 |
1,006,050 |
-4.5 |
6 |
11,758,820 |
10,868,070 |
8.19 |
2012/11 |
1,116,753 |
931,115 |
952,056 |
19.93 |
17.29 |
10,692,340 |
9,862,023 |
8.41 |
2012/10 |
931,115 |
973,151 |
932,265 |
-4.31 |
-0.12 |
9,575,587 |
8,909,967 |
7.47 |
2012/9 |
973,151 |
1,044,625 |
1,027,035 |
-6.84 |
-5.24 |
8,644,471 |
7,977,702 |
8.35 |
2012/8 |
1,044,625 |
1,052,648 |
871,181 |
-0.76 |
19.9 |
7,671,321 |
6,950,667 |
10.36 |
2012/7 |
1,052,648 |
874,779 |
1,000,629 |
20.33 |
5.19 |
6,626,696 |
6,079,486 |
9 |
2012/6 |
874,779 |
869,195 |
867,762 |
0.64 |
0.8 |
5,574,049 |
5,078,857 |
9.75 |
2012/5 |
869,195 |
1,057,323 |
853,139 |
-17.79 |
1.88 |
4,699,269 |
4,211,095 |
11.59 |
2012/4 |
1,057,323 |
1,138,840 |
926,706 |
-7.15 |
14.09 |
3,830,075 |
3,357,956 |
14.05 |
2012/3 |
1,138,840 |
784,369 |
903,106 |
45.19 |
26.1 |
2,772,752 |
2,431,250 |
14.04 |
2012/2 |
784,369 |
849,543 |
657,640 |
-7.67 |
19.27 |
1,633,912 |
1,528,145 |
6.92 |
2012/1 |
849,543 |
1,006,050 |
870,505 |
-15.55 |
-2.4 |
849,543 |
870,505 |
-2.4 |
2011/12 |
1,006,050 |
952,056 |
1,051,182 |
5.67 |
-4.29 |
10,868,070 |
9,757,253 |
11.38 |
2011/11 |
952,056 |
932,265 |
1,210,075 |
2.12 |
-21.32 |
9,862,023 |
8,706,071 |
13.27 |
2011/10 |
932,265 |
1,027,035 |
769,693 |
-9.22 |
21.12 |
8,909,967 |
7,495,996 |
18.86 |
2011/9 |
1,027,035 |
871,181 |
742,167 |
17.88 |
38.38 |
7,977,702 |
6,726,303 |
18.6 |
2011/8 |
871,181 |
1,000,629 |
625,133 |
-12.93 |
39.35 |
6,950,667 |
5,984,136 |
16.15 |
2011/7 |
1,000,629 |
867,762 |
785,932 |
15.31 |
27.31 |
6,079,486 |
5,359,004 |
13.44 |
2011/6 |
867,762 |
853,139 |
654,336 |
1.71 |
32.61 |
5,078,857 |
4,573,071 |
11.06 |
2011/5 |
853,139 |
926,706 |
798,378 |
-7.93 |
6.85 |
4,211,095 |
3,918,736 |
7.46 |
2011/4 |
926,706 |
903,106 |
781,108 |
2.61 |
18.63 |
3,357,956 |
3,120,358 |
7.61 |
2011/3 |
903,106 |
657,640 |
842,170 |
37.32 |
7.23 |
2,431,250 |
2,339,250 |
3.93 |
2011/2 |
657,640 |
870,505 |
663,196 |
-24.45 |
-0.83 |
1,528,145 |
1,497,080 |
2.07 |
2011/1 |
870,505 |
1,051,182 |
833,884 |
-17.18 |
4.39 |
870,505 |
833,884 |
4.39 |
2010/12 |
1,051,182 |
1,210,075 |
833,396 |
-13.13 |
26.13 |
9,757,253 |
9,962,152 |
-2.05 |
2010/11 |
1,210,075 |
769,693 |
738,877 |
57.21 |
63.77 |
8,706,071 |
9,128,756 |
-4.63 |
2010/10 |
769,693 |
742,167 |
718,057 |
3.7 |
7.19 |
7,495,996 |
8,389,879 |
-10.65 |
2010/9 |
742,167 |
625,133 |
740,023 |
18.72 |
0.28 |
6,726,303 |
7,671,821 |
-12.32 |
2010/8 |
625,133 |
785,932 |
818,279 |
-20.45 |
-23.6 |
5,984,136 |
6,931,798 |
-13.67 |
2010/7 |
785,932 |
654,336 |
876,384 |
20.11 |
-10.32 |
5,359,004 |
6,113,519 |
-12.34 |
2010/6 |
654,336 |
798,378 |
893,379 |
-18.04 |
-26.75 |
4,573,071 |
5,237,135 |
-12.67 |
2010/5 |
798,378 |
781,108 |
958,670 |
2.21 |
-16.72 |
3,918,736 |
4,343,756 |
-9.78 |
2010/4 |
781,108 |
842,170 |
842,532 |
-7.25 |
-7.29 |
3,120,358 |
3,385,086 |
-7.82 |
2010/3 |
842,170 |
663,196 |
864,358 |
26.98 |
-2.56 |
2,339,250 |
2,542,553 |
-7.99 |
2010/2 |
663,196 |
833,884 |
782,106 |
-20.46 |
-15.2 |
1,497,080 |
1,678,196 |
-10.79 |
2010/1 |
833,884 |
833,396 |
896,089 |
0.05 |
-6.94 |
833,884 |
896,089 |
-6.94 |
2009/12 |
833,396 |
738,877 |
1,030,603 |
12.79 |
-19.13 |
9,962,152 |
10,515,470 |
-5.26 |
2009/11 |
738,877 |
718,057 |
871,406 |
2.89 |
-15.2 |
9,128,756 |
9,484,868 |
-3.75 |
2009/10 |
718,057 |
740,023 |
1,000,613 |
-2.96 |
-28.23 |
8,389,879 |
8,613,462 |
-2.59 |
2009/9 |
740,023 |
818,279 |
737,275 |
-9.56 |
0.37 |
7,671,821 |
7,612,850 |
0.77 |
2009/8 |
818,279 |
876,384 |
915,691 |
-6.63 |
-10.63 |
6,931,798 |
6,875,575 |
0.81 |
2009/7 |
876,384 |
893,379 |
753,843 |
-1.9 |
16.25 |
6,113,519 |
5,959,884 |
2.57 |
2009/6 |
893,379 |
958,670 |
789,429 |
-6.81 |
13.16 |
5,237,135 |
5,206,042 |
0.59 |
2009/5 |
958,670 |
842,532 |
899,266 |
13.78 |
6.6 |
4,343,756 |
4,416,613 |
-1.64 |
2009/4 |
842,532 |
864,358 |
878,784 |
-2.52 |
-4.12 |
3,385,086 |
3,517,347 |
-3.76 |
2009/3 |
864,358 |
782,106 |
926,033 |
10.51 |
-6.66 |
2,542,553 |
2,638,563 |
-3.63 |
2009/2 |
782,106 |
896,089 |
735,887 |
-12.72 |
6.28 |
1,678,196 |
1,712,529 |
-2 |
2009/1 |
896,089 |
1,030,603 |
976,642 |
-13.05 |
-8.24 |
896,089 |
976,642 |
-8.24 |
|
|