|
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 |
838,352 |
826,865 |
781,039 |
1.38 |
7.33 |
5,973,989 |
5,607,980 |
6.52 |
2013/7 |
826,865 |
771,703 |
703,488 |
7.14 |
17.53 |
5,135,637 |
4,826,938 |
6.39 |
2013/6 |
771,703 |
872,039 |
618,890 |
-11.5 |
24.69 |
4,308,772 |
4,123,649 |
4.48 |
2013/5 |
872,039 |
855,545 |
679,907 |
1.92 |
28.25 |
3,537,069 |
3,504,758 |
0.92 |
2013/4 |
855,545 |
666,045 |
608,237 |
28.45 |
40.65 |
2,665,030 |
2,824,780 |
-5.65 |
2013/3 |
666,045 |
408,618 |
758,375 |
62.99 |
-12.17 |
1,809,485 |
2,216,543 |
-18.36 |
2013/2 |
408,618 |
734,822 |
706,715 |
-44.39 |
-42.18 |
1,143,440 |
1,458,168 |
-21.58 |
2013/1 |
734,822 |
341,170 |
751,454 |
-115.3829 |
-2.21 |
734,822 |
751,454 |
-2.21 |
2012/12 |
341,170 |
339,473 |
765,106 |
0.49 |
-55.4 |
3,629,709 |
4,800,089 |
-24.38 |
2012/11 |
339,473 |
267,526 |
924,771 |
26.89 |
-63.29 |
3,288,539 |
4,034,983 |
-18.49 |
2012/10 |
267,526 |
274,977 |
655,248 |
-2.7 |
-59.17 |
2,949,066 |
3,110,212 |
-5.18 |
2012/9 |
274,977 |
321,677 |
447,336 |
-14.51 |
-38.53 |
2,681,540 |
2,454,964 |
9.22 |
2012/8 |
321,677 |
238,721 |
433,752 |
34.75 |
-25.83 |
2,406,563 |
2,007,628 |
19.87 |
2012/7 |
238,721 |
246,530 |
303,137 |
-3.16 |
-21.24 |
2,084,886 |
1,573,876 |
32.46 |
2012/6 |
246,530 |
271,964 |
206,786 |
-9.35 |
19.21 |
1,846,165 |
1,270,739 |
45.28 |
2012/5 |
271,964 |
294,319 |
224,152 |
-7.59 |
21.33 |
1,599,635 |
1,063,953 |
50.34 |
2012/4 |
294,319 |
349,006 |
186,630 |
-15.66 |
57.7 |
1,327,671 |
839,801 |
58.09 |
2012/3 |
349,006 |
298,436 |
224,842 |
16.94 |
55.22 |
1,033,352 |
653,171 |
58.2 |
2012/2 |
298,436 |
385,910 |
193,673 |
-22.66 |
54.09 |
684,346 |
428,329 |
59.77 |
2012/1 |
385,910 |
765,106 |
234,656 |
-49.56 |
64.45 |
385,910 |
234,656 |
64.45 |
2011/12 |
765,106 |
924,771 |
215,312 |
-17.26 |
255.34 |
4,800,089 |
3,049,080 |
57.42 |
2011/11 |
924,771 |
655,248 |
274,782 |
41.13 |
236.54 |
4,034,983 |
2,833,768 |
42.38 |
2011/10 |
655,248 |
447,336 |
316,039 |
46.47 |
107.33 |
3,110,212 |
2,558,986 |
21.54 |
2011/9 |
447,336 |
433,752 |
344,152 |
3.13 |
29.98 |
2,454,964 |
2,242,947 |
9.45 |
2011/8 |
433,752 |
303,137 |
344,208 |
43.08 |
26.01 |
2,007,628 |
1,898,795 |
5.73 |
2011/7 |
303,137 |
206,786 |
383,733 |
46.59 |
-21 |
1,573,876 |
1,524,561 |
3.23 |
2011/6 |
206,786 |
224,152 |
269,609 |
-7.74 |
-23.3 |
1,270,739 |
1,140,828 |
11.38 |
2011/5 |
224,152 |
186,630 |
220,422 |
20.1 |
1.69 |
1,063,953 |
871,219 |
22.12 |
2011/4 |
186,630 |
224,842 |
169,996 |
-16.99 |
9.78 |
839,801 |
650,797 |
29.04 |
2011/3 |
224,842 |
193,673 |
193,604 |
16.09 |
16.13 |
653,171 |
480,801 |
35.85 |
2011/2 |
193,673 |
234,656 |
121,885 |
-17.46 |
58.89 |
428,329 |
287,197 |
49.14 |
2011/1 |
234,656 |
215,312 |
165,312 |
8.98 |
41.94 |
234,656 |
165,312 |
41.94 |
2010/12 |
215,312 |
274,782 |
289,608 |
-21.64 |
-25.65 |
3,049,080 |
3,701,138 |
-17.61 |
2010/11 |
274,782 |
316,039 |
348,892 |
-13.05 |
-21.24 |
2,833,768 |
3,411,530 |
-16.93 |
2010/10 |
316,039 |
344,152 |
267,076 |
-8.16 |
18.33 |
2,558,986 |
3,062,638 |
-16.44 |
2010/9 |
344,152 |
344,208 |
251,792 |
-0.01 |
36.68 |
2,242,947 |
2,795,562 |
-19.76 |
2010/8 |
344,208 |
383,733 |
187,596 |
-10.3 |
83.48 |
1,898,795 |
2,543,770 |
-25.35 |
2010/7 |
383,733 |
269,609 |
222,600 |
42.32 |
72.38 |
1,524,561 |
2,356,174 |
-35.29 |
2010/6 |
269,609 |
220,422 |
344,971 |
22.31 |
-21.84 |
1,140,828 |
2,133,574 |
-46.52 |
2010/5 |
220,422 |
169,996 |
289,603 |
29.66 |
-23.88 |
871,219 |
1,788,603 |
-51.29 |
2010/4 |
169,996 |
193,604 |
386,334 |
-12.19 |
-55.99 |
650,797 |
1,499,000 |
-56.58 |
2010/3 |
193,604 |
121,885 |
441,577 |
58.84 |
-56.15 |
480,801 |
1,112,666 |
-56.78 |
2010/2 |
121,885 |
165,312 |
302,984 |
-26.26 |
-59.77 |
287,197 |
671,089 |
-57.2 |
2010/1 |
165,312 |
289,608 |
368,105 |
-42.91 |
-55.09 |
165,312 |
368,105 |
-55.09 |
2009/12 |
289,608 |
348,892 |
440,914 |
-16.99 |
-34.31 |
3,701,138 |
5,626,317 |
-34.21 |
2009/11 |
348,892 |
267,076 |
401,644 |
30.63 |
-13.13 |
3,411,530 |
5,185,403 |
-34.2 |
2009/10 |
267,076 |
251,792 |
611,148 |
6.07 |
-56.29 |
3,062,638 |
4,783,759 |
-35.97 |
2009/9 |
251,792 |
187,596 |
588,416 |
34.22 |
-57.2 |
2,795,562 |
4,172,611 |
-33 |
2009/8 |
187,596 |
222,600 |
505,277 |
-15.72 |
-62.87 |
2,543,770 |
3,584,195 |
-29.02 |
2009/7 |
222,600 |
344,971 |
539,219 |
-35.47 |
-58.71 |
2,356,174 |
3,078,918 |
-23.47 |
2009/6 |
344,971 |
289,603 |
461,116 |
19.11 |
-25.18 |
2,133,574 |
2,539,699 |
-15.99 |
2009/5 |
289,603 |
386,334 |
424,129 |
-25.03 |
-31.71 |
1,788,603 |
2,078,583 |
-13.95 |
2009/4 |
386,334 |
441,577 |
426,739 |
-12.51 |
-9.46 |
1,499,000 |
1,654,454 |
-9.39 |
2009/3 |
441,577 |
302,984 |
523,213 |
45.74 |
-15.6 |
1,112,666 |
1,227,715 |
-9.37 |
2009/2 |
302,984 |
368,105 |
332,829 |
-17.69 |
-8.96 |
671,089 |
704,502 |
-4.74 |
2009/1 |
368,105 |
440,914 |
371,673 |
-16.51 |
-0.95 |
368,105 |
371,673 |
-0.95 |
|
|