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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 |
52,509 |
52,289 |
80,986 |
0.42 |
-35.16 |
430,522 |
497,594 |
-13.47 |
2013/7 |
52,289 |
41,949 |
64,110 |
24.64 |
-18.43 |
378,013 |
416,608 |
-9.26 |
2013/6 |
41,949 |
62,306 |
68,134 |
-32.67 |
-38.43 |
325,724 |
352,498 |
-7.59 |
2013/5 |
62,306 |
59,379 |
58,874 |
4.92 |
5.82 |
283,775 |
284,364 |
-0.2 |
2013/4 |
59,379 |
49,037 |
62,089 |
21.09 |
-4.36 |
221,469 |
225,490 |
-1.78 |
2013/3 |
49,037 |
46,653 |
82,603 |
5.11 |
-40.63 |
162,090 |
163,401 |
-0.8 |
2013/2 |
46,653 |
66,400 |
33,964 |
-29.73 |
37.36 |
113,053 |
80,798 |
39.92 |
2013/1 |
66,400 |
43,511 |
46,834 |
-52.60509 |
41.77 |
66,400 |
46,834 |
41.77 |
2012/12 |
43,511 |
74,027 |
55,368 |
-41.22 |
-21.41 |
773,403 |
474,232 |
63.08 |
2012/11 |
74,027 |
76,915 |
41,023 |
-3.75 |
80.45 |
729,892 |
418,864 |
74.25 |
2012/10 |
76,915 |
81,356 |
33,069 |
-5.45 |
132.58 |
655,865 |
377,841 |
73.58 |
2012/9 |
81,356 |
80,986 |
24,092 |
0.45 |
237.68 |
578,950 |
344,772 |
67.92 |
2012/8 |
80,986 |
64,110 |
12,361 |
26.32 |
555.17 |
497,594 |
320,680 |
55.16 |
2012/7 |
64,110 |
68,134 |
48,229 |
-5.9 |
32.92 |
416,608 |
308,319 |
35.12 |
2012/6 |
68,134 |
58,874 |
23,637 |
15.72 |
188.25 |
352,498 |
260,090 |
35.52 |
2012/5 |
58,874 |
62,089 |
48,804 |
-5.17 |
20.63 |
284,364 |
236,453 |
20.26 |
2012/4 |
62,089 |
82,603 |
61,592 |
-24.83 |
0.8 |
225,490 |
187,649 |
20.16 |
2012/3 |
82,603 |
33,964 |
48,936 |
143.2 |
68.79 |
163,401 |
126,057 |
29.62 |
2012/2 |
33,964 |
46,834 |
33,019 |
-27.48 |
2.86 |
80,798 |
77,121 |
4.76 |
2012/1 |
46,834 |
55,368 |
44,102 |
-15.41 |
6.19 |
46,834 |
44,102 |
6.19 |
2011/12 |
55,368 |
41,023 |
48,427 |
34.96 |
14.33 |
474,232 |
629,458 |
-24.66 |
2011/11 |
41,023 |
33,069 |
43,707 |
24.05 |
-6.14 |
418,864 |
581,031 |
-27.91 |
2011/10 |
33,069 |
24,092 |
36,152 |
37.26 |
-8.52 |
377,841 |
537,324 |
-29.68 |
2011/9 |
24,092 |
12,361 |
36,100 |
94.9 |
-33.26 |
344,772 |
501,172 |
-31.2 |
2011/8 |
12,361 |
48,229 |
46,026 |
-74.37 |
-73.14 |
320,680 |
465,072 |
-31.04 |
2011/7 |
48,229 |
23,637 |
70,496 |
104.04 |
-31.58 |
308,319 |
419,046 |
-26.42 |
2011/6 |
23,637 |
48,804 |
34,787 |
-51.56 |
-32.05 |
260,090 |
348,550 |
-25.37 |
2011/5 |
48,804 |
61,592 |
39,744 |
-20.76 |
22.79 |
236,453 |
313,763 |
-24.63 |
2011/4 |
61,592 |
48,936 |
67,225 |
25.86 |
-8.37 |
187,649 |
274,019 |
-31.51 |
2011/3 |
48,936 |
33,019 |
88,298 |
48.2 |
-44.57 |
126,057 |
206,794 |
-39.04 |
2011/2 |
33,019 |
44,102 |
48,400 |
-25.13 |
-31.77 |
77,121 |
118,496 |
-34.91 |
2011/1 |
44,102 |
48,427 |
70,096 |
-8.93 |
-37.08 |
44,102 |
70,096 |
-37.08 |
2010/12 |
48,427 |
43,707 |
62,727 |
10.79 |
-22.79 |
629,458 |
828,985 |
-24.06 |
2010/11 |
43,707 |
36,152 |
65,291 |
20.89 |
-33.05 |
581,031 |
766,258 |
-24.17 |
2010/10 |
36,152 |
36,100 |
77,548 |
0.14 |
-53.38 |
537,324 |
700,967 |
-23.34 |
2010/9 |
36,100 |
46,026 |
77,608 |
-21.56 |
-53.48 |
501,172 |
623,419 |
-19.6 |
2010/8 |
46,026 |
70,496 |
74,670 |
-34.71 |
-38.36 |
465,072 |
545,811 |
-14.79 |
2010/7 |
70,496 |
34,787 |
61,834 |
102.65 |
14 |
419,046 |
471,141 |
-11.05 |
2010/6 |
34,787 |
39,744 |
63,401 |
-12.47 |
-45.13 |
348,550 |
409,307 |
-14.84 |
2010/5 |
39,744 |
67,225 |
44,606 |
-40.87 |
-10.89 |
313,763 |
345,906 |
-9.29 |
2010/4 |
67,225 |
88,298 |
70,956 |
-23.86 |
-5.25 |
274,019 |
301,300 |
-9.05 |
2010/3 |
88,298 |
48,400 |
100,639 |
82.43 |
-12.26 |
206,794 |
230,344 |
-10.22 |
2010/2 |
48,400 |
70,096 |
96,738 |
-30.95 |
-49.96 |
118,496 |
129,705 |
-8.64 |
2010/1 |
70,096 |
62,727 |
32,967 |
11.74 |
112.62 |
70,096 |
32,967 |
112.62 |
2009/12 |
62,727 |
65,291 |
41,322 |
-3.92 |
51.8 |
828,985 |
1,001,355 |
-17.21 |
2009/11 |
65,291 |
77,548 |
88,352 |
-15.8 |
-26.1 |
766,258 |
960,033 |
-20.18 |
2009/10 |
77,548 |
77,608 |
103,576 |
-0.07 |
-25.12 |
700,967 |
871,681 |
-19.58 |
2009/9 |
77,608 |
74,670 |
111,359 |
3.93 |
-30.3 |
623,419 |
768,105 |
-18.83 |
2009/8 |
74,670 |
61,834 |
85,422 |
20.75 |
-12.58 |
545,811 |
656,746 |
-16.89 |
2009/7 |
61,834 |
63,401 |
98,563 |
-2.47 |
-37.26 |
471,141 |
571,324 |
-17.53 |
2009/6 |
63,401 |
44,606 |
91,694 |
42.13 |
-30.85 |
409,307 |
472,761 |
-13.42 |
2009/5 |
44,606 |
70,956 |
72,257 |
-37.13 |
-38.26 |
345,906 |
381,067 |
-9.22 |
2009/4 |
70,956 |
100,639 |
85,357 |
-29.49 |
-16.87 |
301,300 |
308,810 |
-2.43 |
2009/3 |
100,639 |
96,738 |
95,778 |
4.03 |
5.07 |
230,344 |
223,453 |
3.08 |
2009/2 |
96,738 |
32,967 |
60,677 |
193.43 |
59.43 |
129,705 |
127,675 |
1.58 |
2009/1 |
32,967 |
41,322 |
66,998 |
-20.21 |
-50.79 |
32,967 |
66,998 |
-50.79 |
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