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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 |
865,026 |
813,499 |
642,879 |
6.33 |
34.55 |
7,977,058 |
5,402,726 |
47.64 |
2013/7 |
813,499 |
1,036,757 |
649,405 |
-21.53 |
25.26 |
7,112,032 |
4,759,847 |
49.41 |
2013/6 |
1,036,757 |
1,076,825 |
754,498 |
-3.72 |
37.41 |
6,298,533 |
4,110,441 |
53.23 |
2013/5 |
1,076,825 |
1,109,768 |
727,243 |
-2.96 |
48.06 |
5,261,776 |
3,355,943 |
56.78 |
2013/4 |
1,109,768 |
1,253,801 |
538,097 |
-11.48 |
106.23 |
4,184,951 |
2,628,700 |
59.2 |
2013/3 |
1,253,801 |
921,481 |
614,975 |
36.06 |
103.87 |
3,075,183 |
2,090,603 |
47.09 |
2013/2 |
921,481 |
899,901 |
605,944 |
2.39 |
52.07 |
1,821,382 |
1,475,628 |
23.43 |
2013/1 |
899,901 |
920,218 |
869,684 |
2.207846 |
3.47 |
899,901 |
869,684 |
3.47 |
2012/12 |
920,218 |
801,344 |
1,239,799 |
14.83 |
-25.77 |
8,048,621 |
11,323,670 |
-28.92 |
2012/11 |
801,344 |
968,013 |
1,183,228 |
-17.21 |
-32.27 |
7,128,403 |
10,083,870 |
-29.3 |
2012/10 |
968,013 |
821,258 |
1,208,143 |
17.86 |
-19.87 |
6,327,059 |
8,900,645 |
-28.91 |
2012/9 |
821,258 |
595,130 |
1,319,638 |
37.99 |
-37.76 |
5,359,047 |
7,692,502 |
-30.33 |
2012/8 |
595,130 |
543,156 |
1,345,907 |
9.56 |
-55.78 |
4,537,788 |
6,372,864 |
-28.79 |
2012/7 |
543,156 |
651,464 |
744,181 |
-16.62 |
-27.01 |
3,942,658 |
5,026,956 |
-21.56 |
2012/6 |
651,464 |
493,611 |
722,379 |
31.97 |
-9.81 |
3,399,502 |
4,282,775 |
-20.62 |
2012/5 |
493,611 |
436,428 |
904,077 |
13.1 |
-45.4 |
2,748,038 |
3,560,396 |
-22.81 |
2012/4 |
436,428 |
514,056 |
860,849 |
-15.1 |
-49.3 |
2,254,427 |
2,656,319 |
-15.12 |
2012/3 |
514,056 |
544,915 |
814,912 |
-5.66 |
-36.91 |
1,817,998 |
1,795,470 |
1.25 |
2012/2 |
544,915 |
759,027 |
540,287 |
-28.2 |
0.85 |
1,303,941 |
980,558 |
32.97 |
2012/1 |
759,027 |
1,239,799 |
440,271 |
-38.77 |
72.39 |
759,027 |
440,271 |
72.39 |
2011/12 |
1,239,799 |
1,183,228 |
543,711 |
4.78 |
128.02 |
11,323,670 |
8,021,012 |
41.17 |
2011/11 |
1,183,228 |
1,208,143 |
818,311 |
-2.06 |
44.59 |
10,083,870 |
7,477,301 |
34.85 |
2011/10 |
1,208,143 |
1,319,638 |
888,862 |
-8.44 |
35.92 |
8,900,645 |
6,658,990 |
33.66 |
2011/9 |
1,319,638 |
1,345,907 |
950,550 |
-1.95 |
38.82 |
7,692,502 |
5,770,127 |
33.31 |
2011/8 |
1,345,907 |
744,181 |
627,786 |
80.85 |
114.38 |
6,372,864 |
4,819,577 |
32.22 |
2011/7 |
744,181 |
722,379 |
757,585 |
3.01 |
-1.76 |
5,026,956 |
4,191,791 |
19.92 |
2011/6 |
722,379 |
904,077 |
873,425 |
-20.09 |
-17.29 |
4,282,775 |
3,434,206 |
24.7 |
2011/5 |
904,077 |
860,849 |
851,147 |
5.02 |
6.21 |
3,560,396 |
2,560,781 |
39.03 |
2011/4 |
860,849 |
814,912 |
624,243 |
5.63 |
37.9 |
2,656,319 |
1,709,633 |
55.37 |
2011/3 |
814,912 |
540,287 |
353,734 |
50.82 |
130.37 |
1,795,470 |
1,085,391 |
65.42 |
2011/2 |
540,287 |
440,271 |
323,289 |
22.71 |
67.12 |
980,558 |
731,657 |
34.01 |
2011/1 |
440,271 |
543,711 |
408,368 |
-19.02 |
7.81 |
440,271 |
408,368 |
7.81 |
2010/12 |
543,711 |
818,311 |
347,462 |
-33.55 |
56.48 |
8,021,012 |
2,869,119 |
179.56 |
2010/11 |
818,311 |
888,862 |
276,324 |
-7.93 |
196.14 |
7,477,301 |
2,521,657 |
196.52 |
2010/10 |
888,862 |
950,550 |
182,925 |
-6.48 |
385.91 |
6,658,990 |
2,245,333 |
196.57 |
2010/9 |
950,550 |
627,786 |
185,692 |
51.41 |
411.89 |
5,770,127 |
2,062,161 |
179.8 |
2010/8 |
627,786 |
757,585 |
120,125 |
-17.13 |
422.61 |
4,819,577 |
1,876,470 |
156.84 |
2010/7 |
757,585 |
873,425 |
156,551 |
-13.26 |
383.92 |
4,191,791 |
1,756,345 |
138.66 |
2010/6 |
873,425 |
851,147 |
252,369 |
2.61 |
246.09 |
3,434,206 |
1,599,794 |
114.66 |
2010/5 |
851,147 |
624,243 |
190,554 |
36.34 |
346.66 |
2,560,781 |
1,347,426 |
90.04 |
2010/4 |
624,243 |
353,734 |
187,158 |
76.47 |
233.53 |
1,709,633 |
1,156,872 |
47.78 |
2010/3 |
353,734 |
323,289 |
283,953 |
9.41 |
24.57 |
1,085,391 |
969,714 |
11.92 |
2010/2 |
323,289 |
408,368 |
288,007 |
-20.83 |
12.25 |
731,657 |
685,761 |
6.69 |
2010/1 |
408,368 |
347,462 |
397,754 |
17.52 |
2.66 |
408,368 |
397,754 |
2.66 |
2009/12 |
347,462 |
276,324 |
802,572 |
25.74 |
-56.7 |
2,869,119 |
7,932,064 |
-63.82 |
2009/11 |
276,324 |
182,925 |
831,597 |
51.05 |
-66.77 |
2,521,657 |
7,129,492 |
-64.63 |
2009/10 |
182,925 |
185,692 |
831,739 |
-1.49 |
-78 |
2,245,333 |
6,297,895 |
-64.34 |
2009/9 |
185,692 |
120,125 |
866,833 |
54.58 |
-78.57 |
2,062,161 |
5,466,156 |
-62.27 |
2009/8 |
120,125 |
156,551 |
818,428 |
-23.26 |
-85.32 |
1,876,470 |
4,599,322 |
-59.2 |
2009/7 |
156,551 |
252,369 |
572,755 |
-37.96 |
-72.66 |
1,756,345 |
3,780,894 |
-53.54 |
2009/6 |
252,369 |
190,554 |
666,339 |
32.43 |
-62.12 |
1,599,794 |
3,208,138 |
-50.13 |
2009/5 |
190,554 |
187,158 |
553,288 |
1.81 |
-65.55 |
1,347,426 |
2,541,800 |
-46.98 |
2009/4 |
187,158 |
283,953 |
428,425 |
-34.08 |
-56.31 |
1,156,872 |
1,988,512 |
-41.82 |
2009/3 |
283,953 |
288,007 |
621,013 |
-1.4 |
-54.27 |
969,714 |
1,560,087 |
-37.84 |
2009/2 |
288,007 |
397,754 |
323,584 |
-27.59 |
-10.99 |
685,761 |
939,074 |
-26.97 |
2009/1 |
397,754 |
802,572 |
615,490 |
-50.44 |
-35.37 |
397,754 |
615,490 |
-35.37 |
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