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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 |
333,802 |
314,111 |
361,949 |
6.26 |
-7.77 |
2,556,093 |
2,768,948 |
-7.68 |
2013/7 |
314,111 |
336,606 |
364,774 |
-6.68 |
-13.88 |
2,222,291 |
2,406,998 |
-7.67 |
2013/6 |
336,606 |
333,576 |
361,159 |
0.9 |
-6.79 |
1,908,179 |
2,042,224 |
-6.56 |
2013/5 |
333,576 |
309,628 |
333,540 |
7.73 |
0.01 |
1,571,573 |
1,681,065 |
-6.51 |
2013/4 |
309,628 |
331,090 |
342,529 |
-6.48 |
-9.6 |
1,237,997 |
1,347,526 |
-8.12 |
2013/3 |
331,090 |
211,747 |
382,845 |
56.36 |
-13.51 |
928,369 |
1,004,997 |
-7.62 |
2013/2 |
211,747 |
385,532 |
333,978 |
-45.07 |
-36.59 |
597,279 |
622,151 |
-3.99 |
2013/1 |
385,532 |
226,036 |
288,173 |
-70.56221 |
33.78 |
385,532 |
288,173 |
33.78 |
2012/12 |
226,036 |
197,679 |
230,369 |
14.34 |
-1.88 |
2,304,397 |
2,114,289 |
8.99 |
2012/11 |
197,679 |
157,672 |
177,724 |
25.37 |
11.22 |
2,078,361 |
1,883,920 |
10.32 |
2012/10 |
157,672 |
154,255 |
165,477 |
2.21 |
-4.71 |
1,880,682 |
1,706,196 |
10.22 |
2012/9 |
154,255 |
209,309 |
203,360 |
-26.3 |
-24.14 |
1,723,010 |
1,540,719 |
11.83 |
2012/8 |
209,309 |
216,479 |
205,068 |
-3.31 |
2.06 |
1,568,755 |
1,337,359 |
17.3 |
2012/7 |
216,479 |
182,631 |
181,187 |
18.53 |
19.47 |
1,359,446 |
1,132,291 |
20.06 |
2012/6 |
182,631 |
173,047 |
175,136 |
5.53 |
4.27 |
1,142,967 |
951,104 |
20.17 |
2012/5 |
173,047 |
208,995 |
153,889 |
-17.2 |
12.44 |
960,337 |
775,968 |
23.75 |
2012/4 |
208,995 |
188,510 |
131,360 |
10.86 |
59.1 |
787,290 |
622,079 |
26.55 |
2012/3 |
188,510 |
206,700 |
154,672 |
-8.8 |
21.87 |
578,295 |
490,719 |
17.84 |
2012/2 |
206,700 |
183,085 |
131,695 |
12.89 |
56.95 |
389,785 |
336,047 |
15.99 |
2012/1 |
183,085 |
230,369 |
204,352 |
-20.52 |
-10.4 |
183,085 |
204,352 |
-10.4 |
2011/12 |
230,369 |
177,724 |
238,023 |
29.62 |
-3.21 |
2,114,289 |
2,202,528 |
-4 |
2011/11 |
177,724 |
165,477 |
186,408 |
7.4 |
-4.65 |
1,883,920 |
1,964,505 |
-4.1 |
2011/10 |
165,477 |
203,360 |
147,058 |
-18.62 |
12.52 |
1,706,196 |
1,778,097 |
-4.04 |
2011/9 |
203,360 |
205,068 |
190,302 |
-0.83 |
6.86 |
1,540,719 |
1,631,039 |
-5.53 |
2011/8 |
205,068 |
181,187 |
184,398 |
13.18 |
11.2 |
1,337,359 |
1,440,737 |
-7.17 |
2011/7 |
181,187 |
175,136 |
194,147 |
3.45 |
-6.67 |
1,132,291 |
1,256,339 |
-9.87 |
2011/6 |
175,136 |
153,889 |
179,908 |
13.8 |
-2.65 |
951,104 |
1,062,191 |
-10.45 |
2011/5 |
153,889 |
131,360 |
153,889 |
17.15 |
0 |
775,968 |
882,283 |
-12.04 |
2011/4 |
131,360 |
154,672 |
179,670 |
-15.07 |
-26.88 |
622,079 |
728,394 |
-14.59 |
2011/3 |
154,672 |
131,695 |
194,473 |
17.44 |
-20.46 |
490,719 |
548,724 |
-10.57 |
2011/2 |
131,695 |
204,352 |
151,209 |
-35.55 |
-12.9 |
336,047 |
354,251 |
-5.13 |
2011/1 |
204,352 |
238,023 |
203,042 |
-14.14 |
0.64 |
204,352 |
203,042 |
0.64 |
2010/12 |
238,023 |
186,408 |
217,795 |
27.68 |
9.28 |
2,202,528 |
1,721,383 |
27.95 |
2010/11 |
186,408 |
147,058 |
153,666 |
26.75 |
21.3 |
1,964,505 |
1,503,589 |
30.65 |
2010/10 |
147,058 |
190,302 |
131,517 |
-22.72 |
11.81 |
1,778,097 |
1,349,923 |
31.71 |
2010/9 |
190,302 |
184,398 |
142,808 |
3.2 |
33.25 |
1,631,039 |
1,218,406 |
33.86 |
2010/8 |
184,398 |
194,147 |
140,120 |
-5.02 |
31.6 |
1,440,737 |
1,075,598 |
33.94 |
2010/7 |
194,147 |
179,908 |
150,740 |
7.91 |
28.79 |
1,256,339 |
935,478 |
34.29 |
2010/6 |
179,908 |
153,889 |
126,252 |
16.9 |
42.49 |
1,062,191 |
784,738 |
35.35 |
2010/5 |
153,889 |
179,670 |
101,466 |
-14.34 |
51.66 |
882,283 |
658,486 |
33.98 |
2010/4 |
179,670 |
194,473 |
125,098 |
-7.61 |
43.62 |
728,394 |
557,020 |
30.76 |
2010/3 |
194,473 |
151,209 |
151,861 |
28.61 |
28.05 |
548,724 |
431,922 |
27.04 |
2010/2 |
151,209 |
203,042 |
130,377 |
-25.52 |
15.97 |
354,251 |
280,061 |
26.49 |
2010/1 |
203,042 |
217,795 |
149,685 |
-6.77 |
35.64 |
203,042 |
149,685 |
35.64 |
2009/12 |
217,795 |
153,666 |
225,340 |
41.73 |
-3.34 |
1,721,383 |
2,214,047 |
-22.25 |
2009/11 |
153,666 |
131,517 |
191,665 |
16.84 |
-19.82 |
1,503,589 |
1,988,707 |
-24.39 |
2009/10 |
131,517 |
142,808 |
192,344 |
-7.9 |
-31.62 |
1,349,923 |
1,797,042 |
-24.88 |
2009/9 |
142,808 |
140,120 |
176,323 |
1.91 |
-19 |
1,218,406 |
1,604,698 |
-24.07 |
2009/8 |
140,120 |
150,740 |
202,440 |
-7.04 |
-30.78 |
1,075,598 |
1,428,375 |
-24.69 |
2009/7 |
150,740 |
126,252 |
172,953 |
19.39 |
-12.84 |
935,478 |
1,225,935 |
-23.69 |
2009/6 |
126,252 |
101,466 |
156,548 |
24.42 |
-19.35 |
784,738 |
1,052,982 |
-25.47 |
2009/5 |
101,466 |
125,098 |
161,555 |
-18.89 |
-37.19 |
658,486 |
896,435 |
-26.54 |
2009/4 |
125,098 |
151,861 |
166,595 |
-17.62 |
-24.9 |
557,020 |
734,879 |
-24.2 |
2009/3 |
151,861 |
130,377 |
189,321 |
16.47 |
-19.78 |
431,922 |
568,284 |
-23.99 |
2009/2 |
130,377 |
149,685 |
151,494 |
-12.89 |
-13.93 |
280,061 |
378,963 |
-26.09 |
2009/1 |
149,685 |
225,340 |
227,469 |
-33.57 |
-34.19 |
149,685 |
227,469 |
-34.19 |
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