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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 |
139,358 |
282,013 |
179,581 |
-50.58455 |
-22.39 |
1,198,224 |
1,454,429 |
-17.61 |
2013/07 |
282,013 |
298,250 |
280,637 |
-5.44409 |
0.49 |
2,957,212 |
2,711,953 |
9.04 |
2013/06 |
298,250 |
402,972 |
273,867 |
-25.98741 |
8.9 |
2,675,199 |
2,431,316 |
10.03 |
2013/05 |
402,972 |
154,906 |
307,813 |
-0.94 |
30.91 |
2,376,949 |
2,157,449 |
10.17 |
2013/4 |
154,906 |
155,622 |
175,418 |
-0.46 |
-11.69 |
610,112 |
703,473 |
-13.27 |
2013/3 |
155,622 |
137,179 |
193,768 |
13.44 |
-19.68 |
455,206 |
528,055 |
-13.79 |
2013/2 |
137,179 |
181,589 |
161,210 |
-24.45 |
-14.9 |
299,584 |
334,287 |
-10.38 |
2013/1 |
181,589 |
132,473 |
174,619 |
-37.07623 |
3.99 |
181,589 |
174,619 |
3.99 |
2012/12 |
132,473 |
140,005 |
140,671 |
-5.37 |
-5.82 |
1,670,139 |
1,820,107 |
-8.23 |
2012/11 |
140,005 |
138,283 |
153,969 |
1.24 |
-9.06 |
1,537,666 |
1,679,436 |
-8.44 |
2012/10 |
138,283 |
117,953 |
155,154 |
17.23 |
-10.87 |
1,397,661 |
1,525,467 |
-8.37 |
2012/9 |
117,953 |
149,371 |
140,663 |
-21.03 |
-16.14 |
1,252,299 |
1,370,313 |
-8.61 |
2012/8 |
149,371 |
143,587 |
157,472 |
4.02 |
-5.14 |
1,134,346 |
1,229,650 |
-7.75 |
2012/7 |
143,587 |
148,522 |
136,301 |
-3.32 |
5.34 |
984,975 |
1,072,178 |
-8.13 |
2012/6 |
148,522 |
147,586 |
153,513 |
0.63 |
-3.25 |
841,388 |
935,877 |
-10.09 |
2012/5 |
147,586 |
137,396 |
178,470 |
7.41 |
-17.3 |
692,865 |
782,364 |
-11.43 |
2012/4 |
137,396 |
153,422 |
164,369 |
-10.44 |
-16.41 |
545,280 |
603,893 |
-9.7 |
2012/3 |
153,422 |
124,664 |
152,165 |
23.06 |
0.82 |
407,883 |
439,524 |
-7.19 |
2012/2 |
124,664 |
129,797 |
126,127 |
-3.95 |
-1.15 |
254,461 |
287,359 |
-11.44 |
2012/1 |
129,797 |
140,671 |
161,232 |
-7.73 |
-19.49 |
129,797 |
161,232 |
-19.49 |
2011/12 |
140,671 |
153,969 |
158,707 |
-8.63 |
-11.36 |
1,820,107 |
2,156,473 |
-15.59 |
2011/11 |
153,969 |
155,154 |
161,708 |
-0.76 |
-4.78 |
1,679,436 |
1,997,766 |
-15.93 |
2011/10 |
155,154 |
140,663 |
166,818 |
10.3 |
-6.99 |
1,525,467 |
1,836,057 |
-16.91 |
2011/9 |
140,663 |
157,472 |
170,986 |
-10.67 |
-17.73 |
1,370,313 |
1,669,239 |
-17.9 |
2011/8 |
157,472 |
136,301 |
187,946 |
15.53 |
-16.21 |
1,229,650 |
1,498,253 |
-17.92 |
2011/7 |
136,301 |
153,513 |
200,358 |
-11.21 |
-31.97 |
1,072,178 |
1,310,308 |
-18.17 |
2011/6 |
153,513 |
178,470 |
196,873 |
-13.98 |
-22.02 |
935,877 |
1,109,950 |
-15.68 |
2011/5 |
178,470 |
164,369 |
194,409 |
8.57 |
-8.19 |
782,364 |
913,076 |
-14.31 |
2011/4 |
164,369 |
152,165 |
182,291 |
8.02 |
-9.83 |
603,893 |
718,667 |
-15.97 |
2011/3 |
152,165 |
126,127 |
181,498 |
20.64 |
-16.16 |
439,524 |
536,376 |
-18.05 |
2011/2 |
126,127 |
161,232 |
181,624 |
-21.77 |
-30.55 |
287,359 |
354,878 |
-19.02 |
2011/1 |
161,232 |
158,707 |
173,254 |
1.59 |
-6.93 |
161,232 |
173,254 |
-6.93 |
2010/12 |
158,707 |
161,708 |
180,216 |
-1.85 |
-11.93 |
2,156,473 |
2,074,112 |
3.97 |
2010/11 |
161,708 |
166,818 |
184,612 |
-3.06 |
-12.4 |
1,997,766 |
1,893,897 |
5.48 |
2010/10 |
166,818 |
170,986 |
200,572 |
-2.43 |
-16.82 |
1,836,057 |
1,709,285 |
7.41 |
2010/9 |
170,986 |
187,946 |
171,031 |
-9.02 |
-0.02 |
1,669,239 |
1,508,712 |
10.64 |
2010/8 |
187,946 |
200,358 |
173,697 |
-6.19 |
8.2 |
1,498,253 |
1,337,681 |
12 |
2010/7 |
200,358 |
196,873 |
175,257 |
1.77 |
14.32 |
1,310,308 |
1,163,984 |
12.57 |
2010/6 |
196,873 |
194,409 |
192,818 |
1.26 |
2.1 |
1,109,950 |
988,727 |
12.26 |
2010/5 |
194,409 |
182,291 |
177,154 |
6.64 |
9.74 |
913,076 |
795,909 |
14.72 |
2010/4 |
182,291 |
181,498 |
173,758 |
0.43 |
4.91 |
718,667 |
618,754 |
16.14 |
2010/3 |
181,498 |
181,624 |
176,961 |
-0.06 |
2.56 |
536,376 |
444,996 |
20.53 |
2010/2 |
181,624 |
173,254 |
138,283 |
4.83 |
31.34 |
354,878 |
268,036 |
32.39 |
2010/1 |
173,254 |
180,216 |
129,753 |
-3.86 |
33.52 |
173,254 |
129,753 |
33.52 |
2009/12 |
180,216 |
184,612 |
148,757 |
-2.38 |
21.14 |
2,074,112 |
2,489,018 |
-16.66 |
2009/11 |
184,612 |
200,572 |
182,576 |
-7.95 |
1.11 |
1,893,897 |
2,340,261 |
-19.07 |
2009/10 |
200,572 |
171,031 |
190,698 |
17.27 |
5.17 |
1,709,285 |
2,157,685 |
-20.78 |
2009/9 |
171,031 |
173,697 |
198,582 |
-1.53 |
-13.87 |
1,508,712 |
1,966,987 |
-23.29 |
2009/8 |
173,697 |
175,257 |
218,127 |
-0.89 |
-20.36 |
1,337,681 |
1,768,404 |
-24.35 |
2009/7 |
175,257 |
192,818 |
223,699 |
-9.1 |
-21.65 |
1,163,984 |
1,550,277 |
-24.91 |
2009/6 |
192,818 |
177,154 |
228,781 |
8.84 |
-15.71 |
988,727 |
1,326,578 |
-25.46 |
2009/5 |
177,154 |
173,758 |
211,030 |
1.95 |
-16.05 |
795,909 |
1,097,797 |
-27.49 |
2009/4 |
173,758 |
176,961 |
231,525 |
-1.81 |
-24.95 |
618,754 |
886,767 |
-30.22 |
2009/3 |
176,961 |
138,283 |
205,978 |
27.97 |
-14.08 |
444,996 |
655,242 |
-32.08 |
2009/2 |
138,283 |
129,753 |
195,963 |
6.57 |
-29.43 |
268,036 |
449,264 |
-40.33 |
2009/1 |
129,753 |
148,757 |
253,301 |
-12.77 |
-48.77 |
129,753 |
253,301 |
-48.77 |
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