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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 |
1,171,162 |
1,137,487 |
1,101,072 |
2.96 |
6.36 |
7,940,544 |
7,949,494 |
-0.11 |
2013/7 |
1,137,487 |
1,075,029 |
1,072,996 |
5.8 |
6.01 |
6,769,382 |
6,848,422 |
-1.15 |
2013/6 |
1,075,029 |
1,022,275 |
1,077,589 |
5.16 |
-0.23 |
5,631,895 |
5,775,426 |
-2.48 |
2013/5 |
1,022,275 |
925,997 |
1,166,205 |
10.39 |
-12.34 |
4,556,866 |
4,697,837 |
-3 |
2013/4 |
925,997 |
953,018 |
882,059 |
-2.83 |
4.98 |
3,534,591 |
3,531,632 |
0.08 |
2013/3 |
953,018 |
735,574 |
978,293 |
29.56 |
-2.58 |
2,608,594 |
2,649,573 |
-1.54 |
2013/2 |
735,574 |
920,002 |
880,111 |
-20.04 |
-16.42 |
1,655,576 |
1,671,280 |
-0.93 |
2013/1 |
920,002 |
927,005 |
791,169 |
0.7554436 |
16.28 |
920,002 |
791,169 |
16.28 |
2012/12 |
927,005 |
962,911 |
982,155 |
-3.72 |
-5.61 |
10,778,860 |
12,618,950 |
-14.58 |
2012/11 |
962,911 |
920,359 |
954,696 |
4.62 |
0.86 |
9,851,855 |
11,636,800 |
-15.33 |
2012/10 |
920,359 |
905,131 |
832,083 |
1.68 |
10.6 |
8,888,944 |
10,682,100 |
-16.78 |
2012/9 |
905,131 |
969,863 |
862,670 |
-6.67 |
4.92 |
7,968,585 |
9,850,020 |
-19.1 |
2012/8 |
969,863 |
864,033 |
942,485 |
12.24 |
2.9 |
7,063,454 |
8,987,350 |
-21.4 |
2012/7 |
864,033 |
1,007,527 |
850,930 |
-14.24 |
1.53 |
6,093,591 |
8,044,865 |
-24.25 |
2012/6 |
1,007,527 |
999,132 |
1,133,766 |
0.84 |
-11.13 |
5,229,558 |
7,193,935 |
-27.3 |
2012/5 |
999,132 |
867,925 |
1,402,079 |
15.11 |
-28.73 |
4,222,031 |
6,060,169 |
-30.33 |
2012/4 |
867,925 |
983,646 |
1,324,259 |
-11.76 |
-34.45 |
3,222,899 |
4,658,090 |
-30.81 |
2012/3 |
983,646 |
756,783 |
1,323,284 |
29.97 |
-25.66 |
2,354,974 |
3,333,831 |
-29.36 |
2012/2 |
756,783 |
614,545 |
846,795 |
23.14 |
-10.62 |
1,371,328 |
2,010,547 |
-31.79 |
2012/1 |
614,545 |
982,155 |
1,163,752 |
-37.42 |
-47.19 |
614,545 |
1,163,752 |
-47.19 |
2011/12 |
982,155 |
954,696 |
1,421,437 |
2.87 |
-30.9 |
12,618,950 |
14,766,290 |
-14.54 |
2011/11 |
954,696 |
832,083 |
1,345,104 |
14.73 |
-29.02 |
11,636,800 |
13,344,860 |
-12.79 |
2011/10 |
832,083 |
862,670 |
1,110,890 |
-3.54 |
-25.09 |
10,682,100 |
11,999,750 |
-10.98 |
2011/9 |
862,670 |
942,485 |
1,505,934 |
-8.46 |
-42.71 |
9,850,020 |
10,888,860 |
-9.54 |
2011/8 |
942,485 |
850,930 |
1,652,116 |
10.75 |
-42.95 |
8,987,350 |
9,382,929 |
-4.21 |
2011/7 |
850,930 |
1,133,766 |
1,525,708 |
-24.94 |
-44.22 |
8,044,865 |
7,730,813 |
4.06 |
2011/6 |
1,133,766 |
1,402,079 |
1,451,930 |
-19.13 |
-21.91 |
7,193,935 |
6,205,105 |
15.93 |
2011/5 |
1,402,079 |
1,324,259 |
1,093,641 |
5.87 |
28.2 |
6,060,169 |
4,753,175 |
27.49 |
2011/4 |
1,324,259 |
1,323,284 |
971,281 |
0.07 |
36.34 |
4,658,090 |
3,659,534 |
27.28 |
2011/3 |
1,323,284 |
846,795 |
982,401 |
56.26 |
34.69 |
3,333,831 |
2,688,253 |
24.01 |
2011/2 |
846,795 |
1,163,752 |
730,477 |
-27.23 |
15.92 |
2,010,547 |
1,705,852 |
17.86 |
2011/1 |
1,163,752 |
1,421,437 |
975,375 |
-18.12 |
19.31 |
1,163,752 |
975,375 |
19.31 |
2010/12 |
1,421,437 |
1,345,104 |
1,284,138 |
5.67 |
10.69 |
14,766,290 |
11,984,000 |
23.21 |
2010/11 |
1,345,104 |
1,110,890 |
1,285,637 |
21.08 |
4.62 |
13,344,860 |
10,699,860 |
24.71 |
2010/10 |
1,110,890 |
1,505,934 |
1,204,226 |
-26.23 |
-7.75 |
11,999,750 |
9,414,221 |
27.46 |
2010/9 |
1,505,934 |
1,652,116 |
1,241,340 |
-8.84 |
21.31 |
10,888,860 |
8,209,995 |
32.62 |
2010/8 |
1,652,116 |
1,525,708 |
1,021,902 |
8.28 |
61.67 |
9,382,929 |
6,968,655 |
34.64 |
2010/7 |
1,525,708 |
1,451,930 |
1,149,597 |
5.08 |
32.71 |
7,730,813 |
5,946,753 |
30 |
2010/6 |
1,451,930 |
1,093,641 |
1,072,657 |
32.76 |
35.35 |
6,205,105 |
4,797,156 |
29.34 |
2010/5 |
1,093,641 |
971,281 |
877,635 |
12.59 |
24.61 |
4,753,175 |
3,724,499 |
27.61 |
2010/4 |
971,281 |
982,401 |
828,986 |
-1.13 |
17.16 |
3,659,534 |
2,846,864 |
28.54 |
2010/3 |
982,401 |
730,477 |
724,488 |
34.48 |
35.59 |
2,688,253 |
2,017,878 |
33.22 |
2010/2 |
730,477 |
975,375 |
616,236 |
-25.1 |
18.53 |
1,705,852 |
1,293,390 |
31.88 |
2010/1 |
975,375 |
1,284,138 |
677,154 |
-24.04 |
44.04 |
975,375 |
677,154 |
44.04 |
2009/12 |
1,284,138 |
1,285,637 |
1,002,911 |
-0.11 |
28.04 |
11,984,000 |
12,604,410 |
-4.92 |
2009/11 |
1,285,637 |
1,204,226 |
1,155,467 |
6.76 |
11.26 |
10,699,860 |
11,601,500 |
-7.77 |
2009/10 |
1,204,226 |
1,241,340 |
1,317,117 |
-2.98 |
-8.57 |
9,414,221 |
10,446,030 |
-9.87 |
2009/9 |
1,241,340 |
1,021,902 |
1,323,611 |
21.47 |
-6.21 |
8,209,995 |
9,128,917 |
-10.06 |
2009/8 |
1,021,902 |
1,149,597 |
1,111,896 |
-11.1 |
-8.09 |
6,968,655 |
7,805,306 |
-10.71 |
2009/7 |
1,149,597 |
1,072,657 |
902,024 |
7.17 |
27.44 |
5,946,753 |
6,693,410 |
-11.15 |
2009/6 |
1,072,657 |
877,635 |
977,668 |
22.22 |
9.71 |
4,797,156 |
5,791,386 |
-17.16 |
2009/5 |
877,635 |
828,986 |
1,194,527 |
5.86 |
-26.52 |
3,724,499 |
4,813,718 |
-22.62 |
2009/4 |
828,986 |
724,488 |
1,003,165 |
14.42 |
-17.36 |
2,846,864 |
3,619,191 |
-21.33 |
2009/3 |
724,488 |
616,236 |
907,316 |
17.56 |
-20.15 |
2,017,878 |
2,616,026 |
-22.86 |
2009/2 |
616,236 |
677,154 |
701,495 |
-8.99 |
-12.15 |
1,293,390 |
1,708,710 |
-24.3 |
2009/1 |
677,154 |
1,002,911 |
1,007,215 |
-32.48 |
-32.76 |
677,154 |
1,007,215 |
-32.76 |
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