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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 |
1,080,050 |
1,106,450 |
1,230,864 |
-2.38 |
-12.25 |
8,870,985 |
10,485,920 |
-15.4 |
2013/7 |
1,106,450 |
1,068,656 |
1,204,986 |
3.53 |
-8.17 |
7,790,934 |
9,255,052 |
-15.81 |
2013/6 |
1,068,656 |
1,205,193 |
1,375,403 |
-11.32 |
-22.3 |
6,684,485 |
8,050,066 |
-16.96 |
2013/5 |
1,205,193 |
1,128,042 |
1,421,163 |
6.83 |
-15.19 |
5,615,829 |
6,674,663 |
-15.86 |
2013/4 |
1,128,042 |
1,213,934 |
1,438,961 |
-7.07 |
-21.6 |
4,410,625 |
5,252,925 |
-16.03 |
2013/3 |
1,213,934 |
810,571 |
1,498,856 |
49.76 |
-19 |
3,282,584 |
3,813,964 |
-13.93 |
2013/2 |
810,571 |
1,258,079 |
1,395,899 |
-35.57 |
-41.93 |
2,068,650 |
2,315,108 |
-10.64 |
2013/1 |
1,258,079 |
848,845 |
919,209 |
-48.21069 |
36.86 |
1,258,079 |
919,209 |
36.86 |
2012/12 |
848,845 |
874,985 |
1,192,527 |
-2.98 |
-28.81 |
12,409,320 |
15,160,140 |
-18.14 |
2012/11 |
874,985 |
987,989 |
1,058,302 |
-11.43 |
-17.32 |
11,560,480 |
13,967,610 |
-17.23 |
2012/10 |
987,989 |
953,926 |
1,074,234 |
3.57 |
-8.02 |
10,685,490 |
12,912,390 |
-17.24 |
2012/9 |
953,926 |
998,213 |
1,297,184 |
-4.43 |
-26.46 |
9,697,502 |
11,838,160 |
-18.08 |
2012/8 |
998,213 |
996,221 |
1,373,573 |
0.19 |
-27.32 |
8,743,576 |
10,537,960 |
-17.02 |
2012/7 |
996,221 |
1,131,402 |
1,350,130 |
-11.94 |
-26.21 |
7,745,363 |
9,164,387 |
-15.48 |
2012/6 |
1,131,402 |
1,171,082 |
1,186,343 |
-3.38 |
-4.63 |
6,749,142 |
7,814,257 |
-13.63 |
2012/5 |
1,171,082 |
1,162,960 |
1,306,299 |
0.69 |
-10.35 |
5,617,740 |
6,627,914 |
-15.24 |
2012/4 |
1,162,960 |
1,210,714 |
1,456,835 |
-3.94 |
-20.17 |
4,446,658 |
5,321,615 |
-16.44 |
2012/3 |
1,210,714 |
1,234,224 |
1,488,742 |
-1.9 |
-18.67 |
3,283,698 |
3,864,780 |
-15.03 |
2012/2 |
1,234,224 |
838,760 |
1,074,670 |
47.14 |
14.84 |
2,072,984 |
2,376,038 |
-12.75 |
2012/1 |
838,760 |
1,192,527 |
1,301,368 |
-29.66 |
-35.54 |
838,760 |
1,301,368 |
-35.54 |
2011/12 |
1,192,527 |
1,058,302 |
1,220,587 |
12.68 |
-2.29 |
15,160,140 |
12,390,440 |
22.35 |
2011/11 |
1,058,302 |
1,074,234 |
998,786 |
-1.48 |
5.95 |
13,967,610 |
11,169,850 |
25.04 |
2011/10 |
1,074,234 |
1,297,184 |
1,186,417 |
-17.18 |
-9.45 |
12,912,390 |
10,171,060 |
26.95 |
2011/9 |
1,297,184 |
1,373,573 |
998,522 |
-5.56 |
29.91 |
11,838,160 |
8,984,645 |
31.75 |
2011/8 |
1,373,573 |
1,350,130 |
1,177,115 |
1.73 |
16.68 |
10,537,960 |
7,986,123 |
31.95 |
2011/7 |
1,350,130 |
1,186,343 |
998,503 |
13.8 |
35.21 |
9,164,387 |
6,809,008 |
34.59 |
2011/6 |
1,186,343 |
1,306,299 |
1,001,794 |
-9.18 |
18.42 |
7,814,257 |
5,810,505 |
34.48 |
2011/5 |
1,306,299 |
1,456,835 |
1,225,241 |
-10.33 |
6.61 |
6,627,914 |
4,808,711 |
37.83 |
2011/4 |
1,456,835 |
1,488,742 |
1,059,273 |
-2.14 |
37.53 |
5,321,615 |
3,583,470 |
48.5 |
2011/3 |
1,488,742 |
1,074,670 |
1,183,987 |
38.53 |
25.73 |
3,864,780 |
2,524,197 |
53.1 |
2011/2 |
1,074,670 |
1,301,368 |
518,507 |
-17.41 |
107.26 |
2,376,038 |
1,340,210 |
77.28 |
2011/1 |
1,301,368 |
1,220,587 |
821,703 |
6.61 |
58.37 |
1,301,368 |
821,703 |
58.37 |
2010/12 |
1,220,587 |
998,786 |
711,280 |
22.2 |
71.6 |
12,309,440 |
6,892,820 |
78.58 |
2010/11 |
998,786 |
1,186,417 |
626,753 |
-15.81 |
59.35 |
11,169,850 |
6,181,540 |
80.69 |
2010/10 |
1,186,417 |
998,522 |
740,135 |
18.81 |
60.29 |
10,171,060 |
5,554,787 |
83.1 |
2010/9 |
998,522 |
1,177,115 |
682,345 |
-15.17 |
46.33 |
8,984,645 |
4,814,652 |
86.61 |
2010/8 |
1,177,115 |
998,503 |
615,513 |
17.88 |
91.24 |
7,986,123 |
4,132,307 |
93.26 |
2010/7 |
998,503 |
1,001,794 |
624,921 |
-0.32 |
59.78 |
6,809,008 |
3,516,794 |
93.61 |
2010/6 |
1,001,794 |
1,225,241 |
570,576 |
-18.23 |
75.57 |
5,810,505 |
2,891,873 |
100.92 |
2010/5 |
1,225,241 |
1,059,273 |
457,545 |
15.66 |
167.78 |
4,808,711 |
2,321,297 |
107.15 |
2010/4 |
1,059,273 |
1,183,987 |
507,694 |
-10.53 |
108.64 |
3,583,470 |
1,863,752 |
92.27 |
2010/3 |
1,183,987 |
518,507 |
457,708 |
128.34 |
158.67 |
2,524,197 |
1,356,058 |
86.14 |
2010/2 |
518,507 |
821,703 |
506,212 |
-36.89 |
2.42 |
1,340,210 |
898,350 |
49.18 |
2010/1 |
821,703 |
711,280 |
392,138 |
15.52 |
109.54 |
821,703 |
392,138 |
109.54 |
2009/12 |
711,280 |
626,753 |
587,460 |
13.48 |
21.07 |
6,892,820 |
11,694,920 |
-41.06 |
2009/11 |
626,753 |
740,135 |
633,532 |
-15.31 |
-1.07 |
6,181,540 |
11,107,460 |
-44.34 |
2009/10 |
740,135 |
682,345 |
774,783 |
8.46 |
-4.47 |
5,554,787 |
10,473,930 |
-46.96 |
2009/9 |
682,345 |
615,513 |
914,476 |
10.85 |
-25.38 |
4,814,652 |
9,699,147 |
-50.36 |
2009/8 |
615,513 |
624,921 |
1,017,370 |
-1.5 |
-39.49 |
4,132,307 |
8,784,671 |
-52.96 |
2009/7 |
624,921 |
570,576 |
1,237,994 |
9.52 |
-49.52 |
3,516,794 |
7,767,301 |
-54.72 |
2009/6 |
570,576 |
457,545 |
914,045 |
24.7 |
-37.57 |
2,891,873 |
6,529,307 |
-55.7 |
2009/5 |
457,545 |
507,694 |
1,144,961 |
-9.87 |
-60.03 |
2,321,297 |
5,615,262 |
-58.66 |
2009/4 |
507,694 |
457,708 |
1,029,764 |
10.92 |
-50.69 |
1,863,752 |
4,470,301 |
-58.3 |
2009/3 |
457,708 |
506,212 |
1,291,250 |
-9.58 |
-64.55 |
1,356,058 |
3,440,537 |
-60.58 |
2009/2 |
506,212 |
392,138 |
826,130 |
29.09 |
-38.72 |
898,350 |
2,149,287 |
-58.2 |
2009/1 |
392,138 |
587,460 |
1,323,157 |
-33.24 |
-70.36 |
392,138 |
1,323,157 |
-70.36 |
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