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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 |
1,617,716 |
1,535,031 |
1,687,998 |
5.38 |
-4.16 |
11,736,830 |
11,498,880 |
2.06 |
2013/7 |
1,535,031 |
1,441,950 |
1,477,055 |
6.45 |
3.92 |
10,119,110 |
9,810,877 |
3.14 |
2013/6 |
1,441,950 |
1,333,094 |
1,433,346 |
8.16 |
0.6 |
8,584,079 |
8,333,822 |
3 |
2013/5 |
1,333,094 |
1,428,802 |
1,365,293 |
-6.69 |
-2.35 |
7,142,129 |
6,900,476 |
3.5 |
2013/4 |
1,428,802 |
1,501,808 |
1,328,270 |
-4.86 |
7.56 |
5,809,035 |
5,535,183 |
4.94 |
2013/3 |
1,501,808 |
1,308,013 |
1,448,041 |
14.81 |
3.71 |
4,380,233 |
4,206,914 |
4.11 |
2013/2 |
1,308,013 |
1,570,413 |
1,347,485 |
-16.7 |
-2.92 |
2,878,425 |
2,758,872 |
4.33 |
2013/1 |
1,570,413 |
1,410,676 |
1,411,388 |
-11.32344 |
11.26 |
1,570,413 |
1,411,388 |
11.26 |
2012/12 |
1,410,676 |
1,325,239 |
1,401,975 |
6.44 |
0.62 |
15,185,500 |
15,063,590 |
0.8 |
2012/11 |
1,325,239 |
1,403,186 |
1,323,675 |
-5.55 |
0.11 |
13,774,830 |
13,661,610 |
0.82 |
2012/10 |
1,403,186 |
1,345,095 |
1,327,027 |
4.31 |
5.73 |
12,449,590 |
12,337,940 |
0.9 |
2012/9 |
1,345,095 |
1,344,104 |
1,368,124 |
0.07 |
-1.68 |
11,046,400 |
11,010,910 |
0.32 |
2012/8 |
1,344,104 |
1,179,593 |
1,307,175 |
13.94 |
2.82 |
9,701,306 |
9,642,786 |
0.6 |
2012/7 |
1,179,593 |
1,193,040 |
1,218,860 |
-1.12 |
-3.22 |
8,357,201 |
8,335,610 |
0.25 |
2012/6 |
1,193,040 |
1,148,855 |
1,128,987 |
3.84 |
5.67 |
7,177,608 |
7,116,750 |
0.85 |
2012/5 |
1,148,855 |
1,128,133 |
1,191,362 |
1.83 |
-3.56 |
5,984,569 |
5,987,764 |
-0.05 |
2012/4 |
1,128,133 |
1,255,365 |
1,242,025 |
-10.13 |
-9.16 |
4,835,714 |
4,796,402 |
0.81 |
2012/3 |
1,255,365 |
1,181,696 |
1,266,010 |
6.23 |
-0.84 |
3,707,581 |
3,554,378 |
4.31 |
2012/2 |
1,181,696 |
1,270,520 |
952,927 |
-6.99 |
24 |
2,452,216 |
2,288,368 |
7.16 |
2012/1 |
1,270,520 |
1,401,975 |
1,335,440 |
-9.37 |
-4.86 |
1,270,520 |
1,335,440 |
-4.86 |
2011/12 |
1,401,975 |
1,323,675 |
1,250,767 |
5.91 |
12.08 |
15,063,590 |
14,039,430 |
7.29 |
2011/11 |
1,323,675 |
1,327,027 |
1,267,199 |
-0.25 |
4.45 |
13,661,610 |
12,788,660 |
6.82 |
2011/10 |
1,327,027 |
1,368,124 |
1,157,070 |
-3 |
14.68 |
12,337,940 |
11,521,460 |
7.08 |
2011/9 |
1,368,124 |
1,307,175 |
1,201,537 |
4.66 |
13.86 |
11,010,910 |
10,364,390 |
6.23 |
2011/8 |
1,307,175 |
1,218,860 |
1,253,699 |
7.24 |
4.26 |
9,642,786 |
9,162,856 |
5.23 |
2011/7 |
1,218,860 |
1,128,987 |
1,218,078 |
7.96 |
0.06 |
8,335,610 |
7,909,157 |
5.39 |
2011/6 |
1,128,987 |
1,191,362 |
1,105,200 |
-5.23 |
2.15 |
7,116,750 |
6,691,079 |
6.36 |
2011/5 |
1,191,362 |
1,242,025 |
1,126,634 |
-4.07 |
5.74 |
5,987,764 |
5,585,880 |
7.19 |
2011/4 |
1,242,025 |
1,266,010 |
1,169,039 |
-1.89 |
6.24 |
4,796,402 |
4,459,245 |
7.56 |
2011/3 |
1,266,010 |
952,927 |
1,130,915 |
32.85 |
11.94 |
3,554,378 |
3,290,206 |
8.02 |
2011/2 |
952,927 |
1,335,440 |
966,952 |
-28.64 |
-1.45 |
2,288,368 |
2,159,291 |
5.97 |
2011/1 |
1,335,440 |
1,250,767 |
1,192,339 |
6.76 |
12 |
1,335,440 |
1,192,339 |
12 |
2010/12 |
1,250,767 |
1,267,199 |
1,228,776 |
-1.29 |
1.78 |
14,039,430 |
12,866,820 |
9.11 |
2010/11 |
1,267,199 |
1,157,070 |
1,090,600 |
9.51 |
16.19 |
12,788,660 |
11,638,040 |
9.88 |
2010/10 |
1,157,070 |
1,201,537 |
1,188,902 |
-3.7 |
-2.67 |
11,521,460 |
10,547,440 |
9.23 |
2010/9 |
1,201,537 |
1,253,699 |
1,016,266 |
-4.16 |
18.23 |
10,364,390 |
9,358,539 |
10.74 |
2010/8 |
1,253,699 |
1,218,078 |
1,124,473 |
2.92 |
11.49 |
9,162,856 |
8,342,273 |
9.83 |
2010/7 |
1,218,078 |
1,105,200 |
1,016,654 |
10.21 |
19.81 |
7,909,157 |
7,217,800 |
9.57 |
2010/6 |
1,105,200 |
1,126,634 |
1,074,203 |
-1.9 |
2.88 |
6,691,079 |
6,201,146 |
7.9 |
2010/5 |
1,126,634 |
1,169,039 |
967,852 |
-3.62 |
16.4 |
5,585,880 |
5,126,943 |
8.95 |
2010/4 |
1,169,039 |
1,130,915 |
976,752 |
3.37 |
19.68 |
4,459,245 |
4,159,091 |
7.21 |
2010/3 |
1,130,915 |
966,952 |
1,087,988 |
16.95 |
3.94 |
3,290,206 |
3,182,338 |
3.38 |
2010/2 |
966,952 |
1,192,339 |
1,005,393 |
-18.9 |
-3.82 |
2,159,291 |
2,094,351 |
3.1 |
2010/1 |
1,192,339 |
1,228,776 |
1,088,958 |
-2.96 |
9.49 |
1,192,339 |
1,088,958 |
9.49 |
2009/12 |
1,228,776 |
1,090,600 |
1,263,683 |
12.66 |
-2.76 |
12,866,820 |
13,072,790 |
-1.57 |
2009/11 |
1,090,600 |
1,188,902 |
1,116,055 |
-8.26 |
-2.28 |
11,638,040 |
11,809,110 |
-1.44 |
2009/10 |
1,188,902 |
1,016,266 |
1,102,058 |
16.98 |
7.88 |
10,547,440 |
10,693,050 |
-1.36 |
2009/9 |
1,016,266 |
1,124,473 |
1,077,452 |
-9.62 |
-5.67 |
9,358,539 |
9,590,995 |
-2.42 |
2009/8 |
1,124,473 |
1,016,654 |
1,089,952 |
10.6 |
3.16 |
8,342,273 |
8,513,543 |
-2.01 |
2009/7 |
1,016,654 |
1,074,203 |
988,884 |
-5.35 |
2.8 |
7,217,800 |
7,423,591 |
-2.77 |
2009/6 |
1,074,203 |
967,852 |
1,010,065 |
10.98 |
6.34 |
6,201,146 |
6,434,707 |
-3.62 |
2009/5 |
967,852 |
976,752 |
1,067,332 |
-0.91 |
-9.32 |
5,126,943 |
5,424,642 |
-5.48 |
2009/4 |
976,752 |
1,087,988 |
1,113,942 |
-10.22 |
-12.31 |
4,159,091 |
4,357,310 |
-4.54 |
2009/3 |
1,087,988 |
1,005,393 |
1,124,006 |
8.21 |
-3.2 |
3,182,338 |
3,243,368 |
-1.88 |
2009/2 |
1,005,393 |
1,088,958 |
984,709 |
-7.67 |
2.1 |
2,094,351 |
2,119,362 |
-1.18 |
2009/1 |
1,088,958 |
1,263,683 |
1,134,654 |
-13.82 |
-4.02 |
1,088,958 |
1,134,654 |
-4.02 |
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