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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 |
3,111,832 |
2,991,666 |
4,052,603 |
4.01 |
-23.21 |
24,309,190 |
30,543,180 |
-20.41 |
2013/7 |
2,991,666 |
2,877,669 |
3,968,718 |
3.96 |
-24.61 |
21,197,360 |
26,490,570 |
-19.98 |
2013/6 |
2,877,669 |
3,817,390 |
3,665,098 |
-24.61 |
-21.48 |
18,205,690 |
22,521,860 |
-19.16 |
2013/5 |
3,817,390 |
3,231,078 |
4,084,918 |
18.14 |
-6.54 |
15,328,020 |
18,856,760 |
-18.71 |
2013/4 |
3,231,078 |
2,590,532 |
3,834,161 |
24.72 |
-15.72 |
11,510,630 |
14,771,840 |
-22.07 |
2013/3 |
2,590,532 |
2,512,670 |
3,898,507 |
3.09 |
-33.55 |
8,279,555 |
10,937,680 |
-24.3 |
2013/2 |
2,512,670 |
3,176,353 |
3,888,112 |
-20.89 |
-35.37 |
5,689,023 |
7,039,172 |
-19.18 |
2013/1 |
3,176,353 |
1,741,849 |
3,151,060 |
-82.35524 |
0.8 |
3,176,353 |
3,151,060 |
0.8 |
2012/12 |
1,741,849 |
2,050,220 |
2,361,790 |
-15.04 |
-26.24 |
28,435,900 |
33,627,960 |
-15.43 |
2012/11 |
2,050,220 |
2,102,915 |
2,636,081 |
-2.5 |
-22.22 |
26,694,050 |
31,266,170 |
-14.62 |
2012/10 |
2,102,915 |
2,191,178 |
2,797,984 |
-4.02 |
-24.84 |
24,643,830 |
28,630,090 |
-13.92 |
2012/9 |
2,191,178 |
2,591,708 |
2,914,960 |
-15.45 |
-24.82 |
22,540,920 |
25,832,110 |
-12.74 |
2012/8 |
2,591,708 |
2,609,520 |
2,772,358 |
-0.68 |
-6.51 |
20,349,740 |
22,917,150 |
-11.2 |
2012/7 |
2,609,520 |
2,831,833 |
2,948,742 |
-7.85 |
-11.5 |
17,758,030 |
20,144,790 |
-11.84 |
2012/6 |
2,831,833 |
2,453,324 |
2,927,044 |
15.42 |
-3.25 |
15,148,510 |
17,196,050 |
-11.9 |
2012/5 |
2,453,324 |
2,707,282 |
3,043,145 |
-9.38 |
-19.38 |
12,316,680 |
14,269,010 |
-13.68 |
2012/4 |
2,707,282 |
2,721,160 |
2,721,781 |
-0.51 |
-0.53 |
9,863,356 |
11,225,860 |
-12.13 |
2012/3 |
2,721,160 |
2,244,088 |
3,265,527 |
21.25 |
-16.67 |
7,156,074 |
8,504,079 |
-15.85 |
2012/2 |
2,244,088 |
2,190,826 |
2,202,015 |
2.43 |
1.91 |
4,434,914 |
5,238,552 |
-15.34 |
2012/1 |
2,190,826 |
2,361,790 |
3,036,537 |
-7.23 |
-27.85 |
2,190,826 |
3,036,537 |
-27.85 |
2011/12 |
2,361,790 |
2,636,081 |
3,622,687 |
-10.4 |
-34.8 |
33,627,960 |
49,642,410 |
-32.25 |
2011/11 |
2,636,081 |
2,797,984 |
3,642,072 |
-5.78 |
-27.62 |
31,266,170 |
46,019,720 |
-32.05 |
2011/10 |
2,797,984 |
2,914,960 |
4,270,180 |
-4.01 |
-34.47 |
28,630,090 |
42,377,650 |
-32.44 |
2011/9 |
2,914,960 |
2,772,358 |
3,896,117 |
5.14 |
-25.18 |
25,832,110 |
38,107,470 |
-32.21 |
2011/8 |
2,772,358 |
2,948,742 |
3,858,235 |
-5.98 |
-28.14 |
22,917,150 |
34,211,350 |
-33.01 |
2011/7 |
2,948,742 |
2,927,044 |
4,151,319 |
0.74 |
-28.96 |
20,144,790 |
30,353,120 |
-33.63 |
2011/6 |
2,927,044 |
3,043,145 |
4,518,463 |
-3.81 |
-35.22 |
17,196,050 |
26,201,800 |
-34.37 |
2011/5 |
3,043,145 |
2,721,781 |
4,463,925 |
11.8 |
-31.82 |
14,269,010 |
21,683,340 |
-34.19 |
2011/4 |
2,721,781 |
3,265,527 |
4,605,204 |
-16.65 |
-40.89 |
11,225,860 |
17,219,410 |
-34.8 |
2011/3 |
3,265,527 |
2,202,015 |
4,417,379 |
48.29 |
-26.07 |
8,504,079 |
12,614,210 |
-32.58 |
2011/2 |
2,202,015 |
3,036,537 |
3,842,545 |
-27.48 |
-42.69 |
5,238,552 |
8,196,829 |
-36.09 |
2011/1 |
3,036,537 |
3,622,687 |
4,354,284 |
-16.17 |
-30.26 |
3,036,537 |
4,354,284 |
-30.26 |
2010/12 |
3,622,687 |
3,642,072 |
4,923,037 |
-0.53 |
-26.41 |
49,642,410 |
58,039,420 |
-14.46 |
2010/11 |
3,642,072 |
4,270,180 |
5,191,695 |
-14.7 |
-29.84 |
46,019,720 |
53,116,380 |
-13.36 |
2010/10 |
4,270,180 |
3,896,117 |
6,247,588 |
9.6 |
-31.65 |
42,377,650 |
47,924,680 |
-11.57 |
2010/9 |
3,896,117 |
3,858,235 |
5,174,220 |
0.98 |
-24.7 |
38,107,470 |
41,677,100 |
-8.56 |
2010/8 |
3,858,235 |
4,151,319 |
5,012,122 |
-7.06 |
-23.02 |
34,211,350 |
36,502,870 |
-6.27 |
2010/7 |
4,151,319 |
4,518,463 |
5,399,575 |
-8.12 |
-23.11 |
30,353,120 |
31,490,750 |
-3.61 |
2010/6 |
4,518,463 |
4,463,925 |
4,531,016 |
1.22 |
-0.27 |
26,201,800 |
26,091,180 |
0.42 |
2010/5 |
4,463,925 |
4,605,204 |
4,065,937 |
-3.06 |
9.78 |
21,683,340 |
21,560,160 |
0.57 |
2010/4 |
4,605,204 |
4,417,379 |
4,514,225 |
4.25 |
2.01 |
17,219,410 |
17,494,220 |
-1.57 |
2010/3 |
4,417,379 |
3,842,545 |
5,435,175 |
14.95 |
-18.72 |
12,614,210 |
12,980,000 |
-2.81 |
2010/2 |
3,842,545 |
4,354,284 |
4,041,970 |
-11.75 |
-4.93 |
8,196,829 |
7,544,824 |
8.64 |
2010/1 |
4,354,284 |
4,923,037 |
3,502,854 |
-11.55 |
24.3 |
4,354,284 |
3,502,854 |
24.3 |
2009/12 |
4,923,037 |
5,191,695 |
3,815,543 |
-5.17 |
29.02 |
58,039,420 |
61,148,420 |
-5.08 |
2009/11 |
5,191,695 |
6,247,588 |
4,681,275 |
-16.9 |
10.9 |
53,116,380 |
57,332,880 |
-7.35 |
2009/10 |
6,247,588 |
5,174,220 |
5,645,356 |
20.74 |
10.66 |
47,924,680 |
52,651,610 |
-8.97 |
2009/9 |
5,174,220 |
5,012,122 |
4,670,467 |
3.23 |
10.78 |
41,677,100 |
47,006,250 |
-11.33 |
2009/8 |
5,012,122 |
5,399,575 |
5,991,309 |
-7.17 |
-16.34 |
36,502,870 |
42,335,780 |
-13.77 |
2009/7 |
5,399,575 |
4,531,016 |
5,626,093 |
19.16 |
-4.02 |
31,490,750 |
36,344,480 |
-13.35 |
2009/6 |
4,531,016 |
4,065,937 |
5,355,377 |
11.43 |
-15.39 |
26,091,180 |
30,718,380 |
-15.06 |
2009/5 |
4,065,937 |
4,514,225 |
4,637,950 |
-9.93 |
-12.33 |
21,560,160 |
25,363,000 |
-14.99 |
2009/4 |
4,514,225 |
5,435,175 |
5,592,691 |
-16.94 |
-19.28 |
17,494,220 |
20,725,060 |
-15.58 |
2009/3 |
5,435,175 |
4,041,970 |
5,271,393 |
34.46 |
3.1 |
12,980,000 |
15,132,360 |
-14.22 |
2009/2 |
4,041,970 |
3,502,854 |
4,292,918 |
15.39 |
-5.84 |
7,544,824 |
9,860,971 |
-23.48 |
2009/1 |
3,502,854 |
3,815,543 |
5,568,053 |
-8.19 |
-37.09 |
3,502,854 |
5,568,053 |
-37.09 |
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