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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 |
465,619 |
404,333 |
416,554 |
15.15 |
11.77 |
2,671,480 |
3,261,645 |
-18.09 |
2013/7 |
404,333 |
296,299 |
416,937 |
36.46 |
-3.02 |
2,205,860 |
2,845,091 |
-22.46 |
2013/6 |
296,299 |
319,161 |
481,024 |
-7.16 |
-38.4 |
1,801,527 |
2,428,154 |
-25.8 |
2013/5 |
319,161 |
341,843 |
425,435 |
-6.63 |
-24.98 |
1,505,228 |
1,947,130 |
-22.69 |
2013/4 |
341,843 |
288,060 |
502,655 |
18.67 |
-31.99 |
1,186,067 |
1,521,695 |
-22.05 |
2013/3 |
288,060 |
152,540 |
431,957 |
88.84 |
-33.31 |
844,224 |
1,019,040 |
-17.15 |
2013/2 |
152,540 |
403,624 |
249,341 |
-62.2 |
-38.82 |
556,164 |
587,083 |
-5.26 |
2013/1 |
403,624 |
334,210 |
337,742 |
-20.76958 |
19.5 |
403,624 |
337,742 |
19.5 |
2012/12 |
334,210 |
525,988 |
375,543 |
-36.46 |
-11 |
4,445,784 |
3,737,935 |
18.93 |
2012/11 |
525,988 |
465,652 |
359,661 |
12.95 |
46.24 |
4,111,664 |
3,362,392 |
22.28 |
2012/10 |
465,652 |
439,861 |
377,556 |
5.86 |
23.33 |
3,585,676 |
3,002,731 |
19.41 |
2012/9 |
439,861 |
361,848 |
352,002 |
21.55 |
24.95 |
3,120,024 |
2,625,176 |
18.85 |
2012/8 |
361,848 |
346,551 |
310,788 |
4.41 |
16.42 |
2,680,163 |
2,273,174 |
17.9 |
2012/7 |
346,551 |
382,070 |
263,447 |
-9.29 |
31.54 |
2,318,315 |
1,962,385 |
18.13 |
2012/6 |
382,070 |
344,614 |
283,182 |
10.86 |
34.92 |
1,971,764 |
1,698,938 |
16.05 |
2012/5 |
344,614 |
447,012 |
343,650 |
-22.9 |
0.28 |
1,589,694 |
1,415,756 |
12.28 |
2012/4 |
447,012 |
338,851 |
280,141 |
31.91 |
59.56 |
1,245,080 |
1,072,106 |
16.13 |
2012/3 |
338,851 |
182,677 |
264,057 |
85.49 |
28.32 |
798,067 |
791,965 |
0.77 |
2012/2 |
182,677 |
276,539 |
108,097 |
-33.94 |
68.99 |
459,216 |
527,908 |
-13.01 |
2012/1 |
276,539 |
375,543 |
419,811 |
-26.36 |
-34.12 |
276,539 |
419,811 |
-34.12 |
2011/12 |
375,543 |
359,661 |
377,475 |
4.41 |
-0.51 |
3,737,935 |
3,798,739 |
-1.6 |
2011/11 |
359,661 |
377,556 |
382,408 |
-4.73 |
-5.94 |
3,362,392 |
3,421,264 |
-1.72 |
2011/10 |
377,556 |
352,002 |
306,522 |
7.25 |
23.17 |
3,002,731 |
3,038,856 |
-1.18 |
2011/9 |
352,002 |
310,788 |
395,126 |
13.26 |
-10.91 |
2,625,176 |
2,732,334 |
-3.92 |
2011/8 |
310,788 |
263,447 |
329,167 |
17.96 |
-5.58 |
2,273,174 |
2,337,208 |
-2.73 |
2011/7 |
263,447 |
283,182 |
384,068 |
-6.96 |
-31.4 |
1,962,385 |
2,008,041 |
-2.27 |
2011/6 |
283,182 |
343,650 |
285,178 |
-17.59 |
-0.69 |
1,698,938 |
1,623,973 |
4.61 |
2011/5 |
343,650 |
280,141 |
359,678 |
22.67 |
-4.45 |
1,415,756 |
1,338,795 |
5.74 |
2011/4 |
280,141 |
264,057 |
283,339 |
6.09 |
-1.12 |
1,072,106 |
979,117 |
9.49 |
2011/3 |
264,057 |
108,097 |
269,234 |
144.27 |
-1.92 |
791,965 |
695,778 |
13.82 |
2011/2 |
108,097 |
419,811 |
203,032 |
-74.25 |
-46.75 |
527,908 |
426,544 |
23.76 |
2011/1 |
419,811 |
377,475 |
223,512 |
11.21 |
87.82 |
419,811 |
223,512 |
87.82 |
2010/12 |
377,475 |
382,408 |
275,181 |
-1.28 |
37.17 |
3,798,739 |
3,069,081 |
23.77 |
2010/11 |
382,408 |
306,522 |
475,738 |
24.75 |
-19.61 |
3,421,264 |
2,793,900 |
22.45 |
2010/10 |
306,522 |
395,126 |
307,187 |
-22.42 |
-0.21 |
3,038,856 |
2,318,162 |
31.08 |
2010/9 |
395,126 |
329,167 |
308,545 |
20.03 |
28.06 |
2,732,334 |
2,010,975 |
35.87 |
2010/8 |
329,167 |
384,068 |
335,867 |
-14.29 |
-1.99 |
2,337,208 |
1,702,430 |
37.28 |
2010/7 |
384,068 |
285,178 |
256,720 |
34.67 |
49.6 |
2,008,041 |
1,366,563 |
46.94 |
2010/6 |
285,178 |
359,678 |
180,845 |
-20.71 |
57.69 |
1,623,973 |
1,109,843 |
46.32 |
2010/5 |
359,678 |
283,339 |
208,538 |
26.94 |
72.47 |
1,338,795 |
928,998 |
44.11 |
2010/4 |
283,339 |
269,234 |
253,087 |
5.23 |
11.95 |
979,117 |
720,460 |
35.9 |
2010/3 |
269,234 |
203,032 |
223,726 |
32.6 |
20.34 |
695,778 |
467,373 |
48.86 |
2010/2 |
203,032 |
223,512 |
61,502 |
-9.16 |
230.12 |
426,544 |
243,647 |
75.06 |
2010/1 |
223,512 |
275,181 |
182,145 |
-18.77 |
22.71 |
223,512 |
182,145 |
22.71 |
2009/12 |
275,181 |
475,738 |
312,674 |
-42.15 |
-11.99 |
3,069,081 |
4,019,841 |
-23.65 |
2009/11 |
475,738 |
307,187 |
381,769 |
54.86 |
24.61 |
2,793,900 |
3,707,167 |
-24.63 |
2009/10 |
307,187 |
308,545 |
478,191 |
-0.44 |
-35.76 |
2,318,162 |
3,325,398 |
-30.28 |
2009/9 |
308,545 |
335,867 |
379,371 |
-8.13 |
-18.66 |
2,010,975 |
2,847,207 |
-29.37 |
2009/8 |
335,867 |
256,720 |
381,306 |
30.83 |
-11.91 |
1,702,430 |
2,467,837 |
-31.01 |
2009/7 |
256,720 |
180,845 |
331,646 |
41.95 |
-22.59 |
1,366,563 |
2,086,530 |
-34.5 |
2009/6 |
180,845 |
208,538 |
342,459 |
-13.27 |
-47.19 |
1,109,843 |
1,754,884 |
-36.75 |
2009/5 |
208,538 |
253,087 |
272,492 |
-17.6 |
-23.47 |
928,998 |
1,412,425 |
-34.22 |
2009/4 |
253,087 |
223,726 |
307,267 |
13.12 |
-17.63 |
720,460 |
1,139,933 |
-36.79 |
2009/3 |
223,726 |
61,502 |
331,423 |
263.77 |
-32.49 |
467,373 |
832,666 |
-43.87 |
2009/2 |
61,502 |
182,145 |
162,528 |
-66.23 |
-62.15 |
243,647 |
501,243 |
-51.39 |
2009/1 |
182,145 |
312,674 |
338,715 |
-41.74 |
-46.22 |
182,145 |
338,715 |
-46.22 |
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