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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 |
1,210,326 |
1,195,864 |
1,352,955 |
1.2 |
-10.54 |
9,552,756 |
9,530,333 |
0.23 |
2013/7 |
1,195,864 |
1,313,996 |
1,315,668 |
-8.99 |
-9.1 |
8,342,430 |
8,177,378 |
2.01 |
2013/6 |
1,313,996 |
1,204,594 |
1,140,393 |
9.08 |
15.22 |
7,146,566 |
6,861,710 |
4.15 |
2013/5 |
1,204,594 |
1,239,446 |
1,214,364 |
-2.81 |
-0.8 |
5,832,570 |
5,721,317 |
1.94 |
2013/4 |
1,239,446 |
1,179,326 |
1,213,833 |
5.09 |
2.11 |
4,627,976 |
4,506,953 |
2.68 |
2013/3 |
1,179,326 |
910,219 |
1,259,749 |
29.56 |
-6.38 |
3,388,530 |
3,293,120 |
2.89 |
2013/2 |
910,219 |
1,298,985 |
1,004,425 |
-29.92 |
-9.37 |
2,209,204 |
2,033,371 |
8.64 |
2013/1 |
1,298,985 |
1,067,399 |
1,028,946 |
-21.69629 |
26.24 |
1,298,985 |
1,028,946 |
26.24 |
2012/12 |
1,067,399 |
1,126,473 |
882,361 |
-5.24 |
20.97 |
10,894,760 |
9,818,213 |
10.96 |
2012/11 |
1,126,473 |
944,442 |
985,718 |
19.27 |
14.27 |
9,827,363 |
8,935,852 |
9.97 |
2012/10 |
944,442 |
884,067 |
855,086 |
6.82 |
10.44 |
8,700,890 |
7,950,134 |
9.44 |
2012/9 |
884,067 |
982,925 |
860,591 |
-10.05 |
2.72 |
7,756,448 |
7,095,048 |
9.32 |
2012/8 |
982,925 |
977,447 |
862,646 |
0.56 |
13.94 |
6,872,381 |
6,234,457 |
10.23 |
2012/7 |
977,447 |
815,853 |
814,179 |
19.8 |
20.05 |
5,889,456 |
5,371,811 |
9.63 |
2012/6 |
815,853 |
857,723 |
761,770 |
-4.88 |
7.09 |
4,912,009 |
4,557,632 |
7.77 |
2012/5 |
857,723 |
930,435 |
795,671 |
-7.81 |
7.79 |
4,096,156 |
3,795,862 |
7.91 |
2012/4 |
930,435 |
911,524 |
740,853 |
2.07 |
25.58 |
3,238,433 |
3,000,191 |
7.94 |
2012/3 |
911,524 |
695,773 |
793,746 |
31 |
14.83 |
2,307,998 |
2,259,338 |
2.15 |
2012/2 |
695,773 |
700,701 |
624,783 |
-0.7 |
11.36 |
1,396,474 |
1,465,592 |
-4.71 |
2012/1 |
700,701 |
882,361 |
840,809 |
-20.58 |
-16.66 |
700,701 |
840,809 |
-16.66 |
2011/12 |
882,361 |
985,718 |
823,067 |
-10.48 |
7.2 |
9,818,213 |
8,453,150 |
16.14 |
2011/11 |
985,718 |
855,086 |
852,832 |
15.27 |
15.58 |
8,935,852 |
7,630,083 |
17.11 |
2011/10 |
855,086 |
860,591 |
852,977 |
-0.63 |
0.24 |
7,950,134 |
6,777,551 |
17.3 |
2011/9 |
860,591 |
862,646 |
664,565 |
-0.23 |
29.49 |
7,095,048 |
5,924,274 |
19.76 |
2011/8 |
862,646 |
814,179 |
679,113 |
5.95 |
27.02 |
6,234,457 |
5,259,709 |
18.53 |
2011/7 |
814,179 |
761,770 |
658,934 |
6.87 |
23.56 |
5,371,811 |
4,580,596 |
17.27 |
2011/6 |
761,770 |
795,671 |
631,144 |
-4.26 |
20.69 |
4,557,632 |
3,921,662 |
16.21 |
2011/5 |
795,671 |
740,853 |
635,581 |
7.39 |
25.18 |
3,795,862 |
3,290,518 |
15.35 |
2011/4 |
740,853 |
793,746 |
679,897 |
-6.66 |
8.96 |
3,000,191 |
2,654,937 |
13 |
2011/3 |
793,746 |
624,783 |
690,140 |
27.04 |
15.01 |
2,259,338 |
1,975,040 |
14.39 |
2011/2 |
624,783 |
840,809 |
602,612 |
-25.69 |
3.67 |
1,465,592 |
1,284,900 |
14.06 |
2011/1 |
840,809 |
823,067 |
682,288 |
2.15 |
23.23 |
840,809 |
682,288 |
23.23 |
2010/12 |
823,067 |
852,832 |
717,612 |
-3.49 |
14.69 |
8,453,150 |
7,764,262 |
8.87 |
2010/11 |
852,832 |
852,977 |
653,283 |
-0.01 |
30.54 |
7,630,083 |
7,046,650 |
8.27 |
2010/10 |
852,977 |
664,565 |
665,827 |
28.35 |
28.1 |
6,777,551 |
6,393,367 |
6 |
2010/9 |
664,565 |
679,113 |
594,528 |
-2.14 |
11.78 |
5,924,274 |
5,727,540 |
3.43 |
2010/8 |
679,113 |
658,934 |
669,357 |
3.06 |
1.45 |
5,259,709 |
5,133,012 |
2.46 |
2010/7 |
658,934 |
631,144 |
634,077 |
4.4 |
3.92 |
4,580,596 |
4,463,655 |
2.61 |
2010/6 |
631,144 |
635,581 |
729,863 |
-0.69 |
-13.52 |
3,921,662 |
3,829,578 |
2.4 |
2010/5 |
635,581 |
679,897 |
648,936 |
-6.51 |
-2.05 |
3,290,518 |
3,099,715 |
6.15 |
2010/4 |
679,897 |
690,140 |
666,570 |
-1.48 |
1.99 |
2,654,937 |
2,450,779 |
8.33 |
2010/3 |
690,140 |
602,612 |
616,208 |
14.52 |
11.99 |
1,975,040 |
1,784,209 |
10.69 |
2010/2 |
602,612 |
682,288 |
577,056 |
-11.67 |
4.42 |
1,284,900 |
1,168,001 |
10 |
2010/1 |
682,288 |
717,612 |
590,945 |
-4.92 |
15.45 |
682,288 |
590,945 |
15.45 |
2009/12 |
717,612 |
653,283 |
677,923 |
9.84 |
5.85 |
7,764,262 |
8,407,317 |
-7.64 |
2009/11 |
653,283 |
665,827 |
646,279 |
-1.88 |
1.08 |
7,046,650 |
7,729,394 |
-8.83 |
2009/10 |
665,827 |
594,528 |
826,887 |
11.99 |
-19.47 |
6,393,367 |
7,083,115 |
-9.73 |
2009/9 |
594,528 |
669,357 |
669,690 |
-11.17 |
-11.22 |
5,727,540 |
6,256,228 |
-8.45 |
2009/8 |
669,357 |
634,077 |
697,923 |
5.56 |
-4.09 |
5,133,012 |
5,586,538 |
-8.11 |
2009/7 |
634,077 |
729,863 |
775,361 |
-13.12 |
-18.22 |
4,463,655 |
4,888,615 |
-8.69 |
2009/6 |
729,863 |
648,936 |
745,688 |
12.47 |
-2.12 |
3,829,578 |
4,113,254 |
-6.89 |
2009/5 |
648,936 |
666,570 |
629,147 |
-2.64 |
3.14 |
3,099,715 |
3,367,566 |
-7.95 |
2009/4 |
666,570 |
616,208 |
619,975 |
8.17 |
7.51 |
2,450,779 |
2,738,419 |
-10.5 |
2009/3 |
616,208 |
577,056 |
711,129 |
6.78 |
-13.34 |
1,784,209 |
2,118,444 |
-15.77 |
2009/2 |
577,056 |
590,945 |
580,563 |
-2.35 |
-0.6 |
1,168,001 |
1,407,315 |
-17 |
2009/1 |
590,945 |
677,923 |
826,752 |
-12.83 |
-28.52 |
590,945 |
826,752 |
-28.52 |
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