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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 |
72,658,960 |
71,736,460 |
89,886,160 |
1.28 |
-19.16 |
532,724,200 |
656,118,800 |
-18.8 |
2013/7 |
71,736,460 |
68,533,330 |
92,489,310 |
4.67 |
-22.43 |
460,065,200 |
566,232,600 |
-18.74 |
2013/6 |
68,533,330 |
61,077,560 |
92,823,660 |
12.2 |
-26.16 |
388,328,800 |
473,743,400 |
-18.02 |
2013/5 |
61,077,560 |
61,414,770 |
71,190,190 |
-0.54 |
-14.2 |
319,795,400 |
380,919,700 |
-16.04 |
2013/4 |
61,414,770 |
70,600,400 |
72,261,970 |
-13.01 |
-15.01 |
258,717,900 |
309,729,500 |
-16.46 |
2013/3 |
70,600,400 |
56,498,980 |
78,518,300 |
24.95 |
-10.08 |
197,303,100 |
237,467,500 |
-16.91 |
2013/2 |
56,498,980 |
70,203,700 |
75,742,880 |
-19.52 |
-25.4 |
126,702,700 |
158,949,200 |
-20.28 |
2013/1 |
70,203,700 |
74,801,700 |
83,206,350 |
6.146914 |
-15.62 |
70,203,700 |
83,206,350 |
-15.62 |
2012/12 |
74,801,700 |
84,944,180 |
91,073,620 |
-11.94 |
-17.86 |
965,370,300 |
1,060,513,000 |
-8.97 |
2012/11 |
84,944,180 |
99,084,700 |
96,516,420 |
-14.27 |
-11.98 |
890,568,600 |
969,439,000 |
-8.13 |
2012/10 |
99,084,700 |
82,640,910 |
107,056,100 |
19.89 |
-7.44 |
805,624,400 |
872,922,600 |
-7.7 |
2012/9 |
82,640,910 |
82,945,530 |
88,438,770 |
-0.36 |
-6.55 |
706,539,800 |
765,866,500 |
-7.74 |
2012/8 |
82,945,530 |
87,883,470 |
92,597,720 |
-5.61 |
-10.42 |
623,898,800 |
677,427,800 |
-7.9 |
2012/7 |
87,883,470 |
88,902,350 |
84,462,500 |
-1.14 |
4.05 |
540,953,300 |
584,830,000 |
-7.5 |
2012/6 |
88,902,350 |
72,709,100 |
85,952,850 |
22.27 |
3.43 |
452,914,500 |
500,367,500 |
-9.48 |
2012/5 |
72,709,100 |
67,762,700 |
84,690,400 |
7.29 |
-14.14 |
364,012,100 |
414,414,700 |
-12.16 |
2012/4 |
67,762,700 |
75,875,790 |
87,229,690 |
-10.69 |
-22.31 |
291,303,000 |
329,724,300 |
-11.65 |
2012/3 |
75,875,790 |
69,631,420 |
109,651,200 |
8.96 |
-30.8 |
223,540,300 |
242,494,600 |
-7.81 |
2012/2 |
69,631,420 |
78,033,140 |
58,342,800 |
-10.76 |
19.34 |
147,664,500 |
132,843,300 |
11.15 |
2012/1 |
78,033,140 |
91,073,620 |
74,500,540 |
-14.31 |
4.74 |
78,033,140 |
74,500,540 |
4.74 |
2011/12 |
91,073,620 |
96,516,420 |
93,420,100 |
-5.63 |
-2.51 |
1,060,513,000 |
1,063,454,000 |
-0.27 |
2011/11 |
96,516,420 |
107,056,100 |
99,725,150 |
-9.84 |
-3.21 |
969,439,000 |
970,033,500 |
-0.06 |
2011/10 |
107,056,100 |
88,438,770 |
88,931,970 |
21.05 |
20.37 |
872,922,600 |
870,308,400 |
0.3 |
2011/9 |
88,438,770 |
92,597,720 |
93,207,100 |
-4.49 |
-5.11 |
765,866,500 |
781,376,400 |
-1.98 |
2011/8 |
92,597,720 |
84,462,500 |
85,257,480 |
9.63 |
8.6 |
677,427,800 |
688,169,300 |
-1.56 |
2011/7 |
84,462,500 |
85,952,850 |
83,224,270 |
-1.73 |
1.48 |
584,830,000 |
602,911,900 |
-2.99 |
2011/6 |
85,952,850 |
84,690,400 |
96,824,560 |
1.49 |
-11.22 |
500,367,500 |
519,687,600 |
-3.71 |
2011/5 |
84,690,400 |
87,229,690 |
90,738,230 |
-2.91 |
-6.66 |
414,414,700 |
422,863,000 |
-1.99 |
2011/4 |
87,229,690 |
109,651,200 |
94,242,660 |
-20.44 |
-7.44 |
329,724,300 |
332,124,800 |
-0.72 |
2011/3 |
109,651,200 |
58,342,800 |
89,137,140 |
87.94 |
23.01 |
242,494,600 |
237,882,100 |
1.93 |
2011/2 |
58,342,800 |
74,500,540 |
72,346,530 |
-21.68 |
-19.35 |
132,843,300 |
148,745,000 |
-10.69 |
2011/1 |
74,500,540 |
93,420,100 |
76,398,460 |
-20.25 |
-2.48 |
74,500,540 |
76,398,460 |
-2.48 |
2010/12 |
93,420,100 |
99,725,150 |
86,035,860 |
-6.32 |
8.58 |
1,063,454,000 |
750,034,600 |
41.78 |
2010/11 |
99,725,150 |
88,931,970 |
89,283,000 |
12.13 |
11.69 |
970,033,500 |
663,998,800 |
46.08 |
2010/10 |
88,931,970 |
93,207,100 |
82,975,880 |
-4.58 |
7.17 |
870,308,400 |
574,715,800 |
51.43 |
2010/9 |
93,207,100 |
85,257,480 |
68,438,340 |
9.32 |
36.19 |
781,376,400 |
491,739,900 |
58.9 |
2010/8 |
85,257,480 |
83,224,270 |
55,800,880 |
2.44 |
52.78 |
688,169,300 |
423,301,600 |
62.57 |
2010/7 |
83,224,270 |
96,824,560 |
58,056,180 |
-14.04 |
43.35 |
602,911,900 |
367,500,700 |
64.05 |
2010/6 |
96,824,560 |
90,738,230 |
61,937,960 |
6.7 |
56.32 |
519,687,600 |
309,444,500 |
67.94 |
2010/5 |
90,738,230 |
94,242,660 |
46,196,680 |
-3.71 |
96.41 |
422,863,000 |
247,506,500 |
70.84 |
2010/4 |
94,242,660 |
89,137,140 |
51,826,210 |
5.72 |
81.84 |
332,124,800 |
201,309,900 |
64.98 |
2010/3 |
89,137,140 |
72,346,530 |
60,431,400 |
23.2 |
47.5 |
237,882,100 |
149,483,600 |
59.13 |
2010/2 |
72,346,530 |
76,398,460 |
47,411,980 |
-5.3 |
52.59 |
148,745,000 |
89,052,240 |
67.03 |
2010/1 |
76,398,460 |
86,358,780 |
41,640,260 |
-11.53 |
83.47 |
76,398,460 |
41,640,260 |
83.47 |
2009/12 |
86,358,780 |
89,283,000 |
51,311,520 |
-3.27 |
68.3 |
750,357,600 |
763,064,200 |
-1.66 |
2009/11 |
89,283,000 |
82,975,880 |
65,738,560 |
7.6 |
35.81 |
663,998,800 |
711,752,600 |
-6.7 |
2009/10 |
82,975,880 |
68,438,340 |
70,672,920 |
21.24 |
17.4 |
574,715,800 |
646,014,100 |
-11.03 |
2009/9 |
68,438,340 |
55,800,880 |
59,352,830 |
22.64 |
15.3 |
491,739,900 |
575,341,200 |
-14.53 |
2009/8 |
55,800,880 |
58,056,180 |
59,747,870 |
-3.88 |
-6.6 |
423,301,600 |
515,988,400 |
-17.96 |
2009/7 |
58,056,180 |
61,937,960 |
63,257,630 |
-6.26 |
-8.22 |
367,500,700 |
456,240,500 |
-19.45 |
2009/6 |
61,937,960 |
46,196,680 |
60,212,420 |
34.07 |
2.86 |
309,444,500 |
392,982,800 |
-21.25 |
2009/5 |
46,196,680 |
51,826,210 |
63,653,620 |
-10.86 |
-27.42 |
247,506,500 |
332,770,400 |
-25.62 |
2009/4 |
51,826,210 |
60,431,400 |
71,375,190 |
-14.23 |
-27.38 |
201,309,900 |
269,116,800 |
-25.19 |
2009/3 |
60,431,400 |
47,411,980 |
73,829,280 |
27.46 |
-18.14 |
149,483,600 |
197,741,600 |
-24.4 |
2009/2 |
47,411,980 |
41,640,260 |
57,530,680 |
13.86 |
-17.58 |
89,052,240 |
123,912,400 |
-28.13 |
2009/1 |
41,640,260 |
51,240,430 |
66,381,670 |
-18.73 |
-37.27 |
41,640,260 |
66,381,670 |
-37.27 |
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