|
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 |
154,084 |
137,725 |
175,808 |
11.87 |
-12.35 |
1,034,025 |
1,441,740 |
-28.27 |
2013/7 |
137,725 |
142,456 |
190,921 |
-3.32 |
-27.86 |
879,940 |
1,265,932 |
-30.49 |
2013/6 |
142,456 |
156,087 |
167,780 |
-8.73 |
-15.09 |
742,215 |
1,075,011 |
-30.95 |
2013/5 |
156,087 |
119,180 |
201,812 |
30.96 |
-22.65 |
599,759 |
907,231 |
-33.89 |
2013/4 |
119,180 |
105,647 |
201,830 |
12.8 |
-40.95 |
443,672 |
705,419 |
-37.1 |
2013/3 |
105,647 |
98,208 |
156,168 |
7.57 |
-32.35 |
324,492 |
503,589 |
-35.56 |
2013/2 |
98,208 |
120,637 |
166,148 |
-18.59 |
-40.89 |
218,845 |
347,421 |
-37 |
2013/1 |
120,637 |
127,524 |
181,273 |
5.400552 |
-33.45 |
120,637 |
181,273 |
-33.45 |
2012/12 |
127,524 |
121,540 |
212,627 |
4.92 |
-40.02 |
1,991,093 |
2,025,673 |
-1.7 |
2012/11 |
121,540 |
130,805 |
208,848 |
-7.08 |
-41.8 |
1,863,569 |
1,813,046 |
2.78 |
2012/10 |
130,805 |
169,484 |
155,408 |
-22.82 |
-15.83 |
1,742,029 |
1,604,198 |
8.59 |
2012/9 |
169,484 |
175,808 |
185,350 |
-3.59 |
-8.56 |
1,611,224 |
1,448,790 |
11.21 |
2012/8 |
175,808 |
190,921 |
157,161 |
-7.91 |
11.86 |
1,441,740 |
1,263,440 |
14.11 |
2012/7 |
190,921 |
167,780 |
173,165 |
13.79 |
10.25 |
1,265,932 |
1,106,279 |
14.43 |
2012/6 |
167,780 |
201,812 |
136,510 |
-16.86 |
22.9 |
1,075,011 |
933,114 |
15.2 |
2012/5 |
201,812 |
201,830 |
162,405 |
0 |
24.26 |
907,231 |
796,604 |
13.88 |
2012/4 |
201,830 |
156,168 |
151,809 |
29.23 |
32.94 |
705,419 |
634,199 |
11.22 |
2012/3 |
156,168 |
166,148 |
168,703 |
-6 |
-7.43 |
503,589 |
482,390 |
4.39 |
2012/2 |
166,148 |
181,273 |
119,839 |
-8.34 |
38.64 |
347,421 |
313,687 |
10.75 |
2012/1 |
181,273 |
212,627 |
193,848 |
-14.74 |
-6.48 |
181,273 |
193,848 |
-6.48 |
2011/12 |
212,627 |
208,848 |
204,105 |
1.8 |
4.17 |
2,025,673 |
2,257,047 |
-10.25 |
2011/11 |
208,848 |
155,408 |
174,285 |
34.38 |
19.83 |
1,813,046 |
2,052,942 |
-11.68 |
2011/10 |
155,408 |
185,350 |
159,459 |
-16.15 |
-2.54 |
1,604,198 |
1,878,657 |
-14.6 |
2011/9 |
185,350 |
157,161 |
202,218 |
17.93 |
-8.34 |
1,448,790 |
1,719,198 |
-15.72 |
2011/8 |
157,161 |
173,165 |
183,712 |
-9.24 |
-14.45 |
1,263,440 |
1,516,980 |
-16.71 |
2011/7 |
173,165 |
136,510 |
224,631 |
26.85 |
-22.91 |
1,106,279 |
1,333,268 |
-17.02 |
2011/6 |
136,510 |
162,405 |
199,910 |
-15.94 |
-31.71 |
933,114 |
1,108,637 |
-15.83 |
2011/5 |
162,405 |
151,809 |
182,470 |
6.97 |
-10.99 |
796,604 |
908,727 |
-12.33 |
2011/4 |
151,809 |
168,703 |
210,723 |
-10.01 |
-27.95 |
634,199 |
726,258 |
-12.67 |
2011/3 |
168,703 |
119,839 |
207,079 |
40.77 |
-18.53 |
482,390 |
515,535 |
-6.42 |
2011/2 |
119,839 |
193,848 |
124,017 |
-38.17 |
-3.36 |
313,687 |
308,456 |
1.69 |
2011/1 |
193,848 |
204,105 |
184,439 |
-5.02 |
5.1 |
193,848 |
184,439 |
5.1 |
2010/12 |
204,105 |
174,285 |
214,838 |
17.1 |
-4.99 |
2,257,047 |
1,941,720 |
16.23 |
2010/11 |
174,285 |
159,459 |
204,413 |
9.29 |
-14.73 |
2,052,942 |
1,726,882 |
18.88 |
2010/10 |
159,459 |
202,218 |
185,929 |
-21.14 |
-14.23 |
1,878,657 |
1,522,469 |
23.39 |
2010/9 |
202,218 |
183,712 |
222,388 |
10.07 |
-9.06 |
1,719,198 |
1,336,540 |
28.63 |
2010/8 |
183,712 |
224,631 |
149,605 |
-18.21 |
22.79 |
1,516,980 |
1,114,151 |
36.15 |
2010/7 |
224,631 |
199,910 |
199,615 |
12.36 |
12.53 |
1,333,268 |
964,546 |
38.22 |
2010/6 |
199,910 |
182,470 |
139,233 |
9.55 |
43.57 |
1,108,637 |
764,931 |
44.93 |
2010/5 |
182,470 |
210,723 |
155,024 |
-13.4 |
17.7 |
908,727 |
625,698 |
45.23 |
2010/4 |
210,723 |
207,079 |
130,459 |
1.75 |
61.52 |
726,258 |
470,674 |
54.3 |
2010/3 |
207,079 |
124,017 |
142,085 |
66.97 |
45.74 |
515,535 |
340,215 |
51.53 |
2010/2 |
124,017 |
184,439 |
102,927 |
-32.75 |
20.49 |
308,456 |
198,129 |
55.68 |
2010/1 |
184,439 |
214,838 |
95,202 |
-14.14 |
93.73 |
184,439 |
95,202 |
93.73 |
2009/12 |
214,838 |
204,413 |
157,509 |
5.09 |
36.39 |
1,941,720 |
2,360,121 |
-17.72 |
2009/11 |
204,413 |
185,929 |
156,589 |
9.94 |
30.54 |
1,726,882 |
2,202,612 |
-21.59 |
2009/10 |
185,929 |
222,388 |
200,563 |
-16.39 |
-7.29 |
1,522,469 |
2,046,023 |
-25.58 |
2009/9 |
222,388 |
149,605 |
211,480 |
48.65 |
5.15 |
1,336,540 |
1,845,460 |
-27.57 |
2009/8 |
149,605 |
199,615 |
254,373 |
-25.05 |
-41.18 |
1,114,151 |
1,633,980 |
-31.81 |
2009/7 |
199,615 |
139,233 |
210,174 |
43.36 |
-5.02 |
964,546 |
1,379,607 |
-30.08 |
2009/6 |
139,233 |
155,024 |
117,594 |
-10.18 |
18.4 |
764,931 |
1,169,433 |
-34.58 |
2009/5 |
155,024 |
130,459 |
165,431 |
18.82 |
-6.29 |
625,698 |
1,051,839 |
-40.51 |
2009/4 |
130,459 |
142,085 |
208,362 |
-8.18 |
-37.38 |
470,674 |
886,407 |
-46.9 |
2009/3 |
142,085 |
102,927 |
240,894 |
38.04 |
-41.01 |
340,215 |
678,045 |
-49.82 |
2009/2 |
102,927 |
95,202 |
190,297 |
8.11 |
-45.91 |
198,129 |
437,151 |
-54.67 |
2009/1 |
95,202 |
157,509 |
246,854 |
-39.55 |
-61.43 |
95,202 |
246,854 |
-61.43 |
|
|