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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 |
197,446 |
176,840 |
192,525 |
11.65 |
2.55 |
1,386,251 |
1,430,642 |
-3.1 |
2013/7 |
176,840 |
192,099 |
195,696 |
-7.94 |
-9.63 |
1,188,805 |
1,238,117 |
-3.98 |
2013/6 |
192,099 |
197,137 |
160,158 |
-2.55 |
19.94 |
1,011,965 |
1,042,421 |
-2.92 |
2013/5 |
197,137 |
207,261 |
194,238 |
-4.88 |
1.49 |
819,866 |
882,263 |
-7.07 |
2013/4 |
207,261 |
151,572 |
198,318 |
36.74 |
4.5 |
622,729 |
688,025 |
-9.49 |
2013/3 |
151,572 |
104,291 |
189,579 |
45.33 |
-20.04 |
415,468 |
489,707 |
-15.15 |
2013/2 |
104,291 |
159,605 |
174,315 |
-34.65 |
-40.17 |
263,896 |
300,128 |
-12.07 |
2013/1 |
159,605 |
149,639 |
125,813 |
-6.660028 |
26.85 |
159,605 |
125,813 |
26.85 |
2012/12 |
149,639 |
122,544 |
158,480 |
22.11 |
-5.57 |
1,617,832 |
1,923,225 |
-15.87 |
2012/11 |
122,544 |
114,408 |
155,890 |
7.11 |
-21.39 |
1,468,193 |
1,764,745 |
-16.8 |
2012/10 |
114,408 |
135,868 |
130,688 |
-15.79 |
-12.45 |
1,345,649 |
1,608,855 |
-16.35 |
2012/9 |
135,868 |
146,274 |
136,730 |
-7.11 |
-0.63 |
1,231,241 |
1,478,167 |
-16.7 |
2012/8 |
146,274 |
149,515 |
182,671 |
-2.16 |
-19.92 |
1,095,373 |
1,341,437 |
-18.34 |
2012/7 |
149,515 |
127,175 |
177,447 |
17.56 |
-15.74 |
949,099 |
1,158,766 |
-18.09 |
2012/6 |
127,175 |
151,335 |
147,348 |
-15.96 |
-13.69 |
799,584 |
981,319 |
-18.51 |
2012/5 |
151,335 |
144,922 |
179,489 |
4.42 |
-15.68 |
672,409 |
833,971 |
-19.37 |
2012/4 |
144,922 |
139,031 |
184,392 |
4.23 |
-21.4 |
521,074 |
654,482 |
-20.38 |
2012/3 |
139,031 |
136,480 |
170,571 |
1.86 |
-18.49 |
376,152 |
470,090 |
-19.98 |
2012/2 |
136,480 |
100,641 |
127,362 |
35.61 |
7.15 |
237,121 |
299,519 |
-20.83 |
2012/1 |
100,641 |
158,480 |
172,157 |
-36.49 |
-41.54 |
100,641 |
172,157 |
-41.54 |
2011/12 |
158,480 |
155,890 |
191,800 |
1.66 |
-17.37 |
1,923,225 |
2,084,684 |
-7.74 |
2011/11 |
155,890 |
130,688 |
157,436 |
19.28 |
-0.98 |
1,764,745 |
1,892,884 |
-6.76 |
2011/10 |
130,688 |
136,730 |
145,661 |
-4.41 |
-10.27 |
1,608,855 |
1,735,448 |
-7.29 |
2011/9 |
136,730 |
182,671 |
148,462 |
-25.14 |
-7.9 |
1,478,167 |
1,589,787 |
-7.02 |
2011/8 |
182,671 |
177,447 |
174,261 |
2.94 |
4.82 |
1,341,437 |
1,441,325 |
-6.93 |
2011/7 |
177,447 |
147,348 |
197,170 |
20.42 |
-10 |
1,158,766 |
1,267,064 |
-8.54 |
2011/6 |
147,348 |
179,489 |
181,640 |
-17.9 |
-18.87 |
981,319 |
1,069,894 |
-8.27 |
2011/5 |
179,489 |
184,392 |
224,771 |
-2.65 |
-20.14 |
833,971 |
888,254 |
-6.11 |
2011/4 |
184,392 |
170,571 |
193,937 |
8.1 |
-4.92 |
654,482 |
663,483 |
-1.35 |
2011/3 |
170,571 |
127,362 |
176,816 |
33.92 |
-3.53 |
470,090 |
469,546 |
0.11 |
2011/2 |
127,362 |
172,157 |
107,863 |
-26.01 |
18.07 |
299,519 |
292,730 |
2.31 |
2011/1 |
172,157 |
191,800 |
184,867 |
-10.24 |
-6.87 |
172,157 |
184,867 |
-6.87 |
2010/12 |
191,800 |
157,436 |
157,943 |
21.82 |
21.43 |
2,084,684 |
1,710,671 |
21.86 |
2010/11 |
157,436 |
145,661 |
134,421 |
8.08 |
17.12 |
1,892,884 |
1,552,728 |
21.9 |
2010/10 |
145,661 |
148,462 |
139,550 |
-1.88 |
4.37 |
1,735,448 |
1,418,307 |
22.36 |
2010/9 |
148,462 |
174,261 |
151,725 |
-14.8 |
-2.15 |
1,589,787 |
1,278,757 |
24.32 |
2010/8 |
174,261 |
197,170 |
161,031 |
-11.61 |
8.21 |
1,441,325 |
1,127,032 |
27.88 |
2010/7 |
197,170 |
181,640 |
157,970 |
8.54 |
24.81 |
1,267,064 |
966,001 |
31.16 |
2010/6 |
181,640 |
224,771 |
144,835 |
-19.18 |
25.41 |
1,069,894 |
808,031 |
32.4 |
2010/5 |
224,771 |
193,937 |
145,145 |
15.89 |
54.85 |
888,254 |
663,196 |
33.93 |
2010/4 |
193,937 |
176,816 |
158,945 |
9.68 |
22.01 |
663,483 |
518,051 |
28.07 |
2010/3 |
176,816 |
107,863 |
138,226 |
63.92 |
27.91 |
469,546 |
359,106 |
30.75 |
2010/2 |
107,863 |
184,867 |
123,802 |
-41.65 |
-12.87 |
292,730 |
220,880 |
32.52 |
2010/1 |
184,867 |
157,943 |
97,078 |
17.04 |
90.43 |
184,867 |
97,078 |
90.43 |
2009/12 |
157,943 |
134,421 |
118,985 |
17.49 |
32.74 |
1,710,671 |
2,796,699 |
-38.83 |
2009/11 |
134,421 |
139,550 |
158,816 |
-3.67 |
-15.36 |
1,552,728 |
2,677,714 |
-42.01 |
2009/10 |
139,550 |
151,725 |
216,538 |
-8.02 |
-35.55 |
1,418,307 |
2,518,898 |
-43.69 |
2009/9 |
151,725 |
161,031 |
197,635 |
-5.77 |
-23.22 |
1,278,757 |
2,302,360 |
-44.45 |
2009/8 |
161,031 |
157,970 |
237,453 |
1.93 |
-32.18 |
1,127,032 |
2,104,725 |
-46.45 |
2009/7 |
157,970 |
144,835 |
244,050 |
9.06 |
-35.27 |
966,001 |
1,867,272 |
-48.26 |
2009/6 |
144,835 |
145,145 |
247,504 |
-0.21 |
-41.48 |
808,031 |
1,623,222 |
-50.22 |
2009/5 |
145,145 |
158,945 |
305,379 |
-8.68 |
-52.47 |
663,196 |
1,375,718 |
-51.79 |
2009/4 |
158,945 |
138,226 |
304,607 |
14.98 |
-47.81 |
518,051 |
1,070,339 |
-51.59 |
2009/3 |
138,226 |
123,802 |
312,748 |
11.65 |
-55.8 |
359,106 |
765,732 |
-53.1 |
2009/2 |
123,802 |
97,078 |
181,145 |
27.52 |
-31.65 |
220,880 |
452,984 |
-51.23 |
2009/1 |
97,078 |
118,985 |
271,839 |
-18.41 |
-64.28 |
97,078 |
271,839 |
-64.28 |
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