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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 |
627,529 |
526,103 |
862,259 |
19.27 |
-27.22 |
5,807,548 |
6,146,742 |
-5.51 |
2013/7 |
526,103 |
1,057,022 |
498,134 |
-50.22 |
5.61 |
5,180,019 |
5,284,483 |
-1.97 |
2013/6 |
1,057,022 |
516,289 |
956,142 |
104.73 |
10.55 |
4,653,916 |
4,786,349 |
-2.76 |
2013/5 |
516,289 |
490,438 |
601,291 |
5.27 |
-14.13 |
3,596,894 |
3,830,207 |
-6.09 |
2013/4 |
490,438 |
1,530,714 |
607,871 |
-67.96 |
-19.31 |
3,080,605 |
3,228,916 |
-4.59 |
2013/3 |
1,530,714 |
505,486 |
1,462,997 |
202.82 |
4.62 |
2,590,167 |
2,621,045 |
-1.17 |
2013/2 |
505,486 |
553,967 |
470,952 |
-8.75 |
7.33 |
1,059,453 |
1,158,048 |
-8.51 |
2013/1 |
553,967 |
342,287 |
687,096 |
-61.84284 |
-19.37 |
553,967 |
687,096 |
-19.37 |
2012/12 |
342,287 |
357,921 |
392,227 |
-4.36 |
-12.73 |
4,992,040 |
4,824,428 |
3.47 |
2012/11 |
357,921 |
388,166 |
360,338 |
-7.79 |
-0.67 |
4,649,752 |
4,432,200 |
4.9 |
2012/10 |
388,166 |
372,694 |
447,891 |
4.15 |
-13.33 |
4,291,831 |
4,071,862 |
5.4 |
2012/9 |
372,694 |
657,368 |
391,076 |
-43.3 |
-4.7 |
3,903,666 |
3,623,972 |
7.71 |
2012/8 |
657,368 |
352,947 |
413,654 |
86.25 |
58.91 |
3,530,972 |
3,232,896 |
9.22 |
2012/7 |
352,947 |
380,385 |
399,202 |
-7.21 |
-11.58 |
2,873,604 |
2,819,242 |
1.92 |
2012/6 |
380,385 |
461,687 |
395,129 |
-17.6 |
-3.73 |
2,520,658 |
2,420,039 |
4.15 |
2012/5 |
461,687 |
461,951 |
397,564 |
-0.05 |
16.12 |
2,140,273 |
2,024,910 |
5.69 |
2012/4 |
461,951 |
398,393 |
379,323 |
15.95 |
21.78 |
1,678,586 |
1,627,346 |
3.14 |
2012/3 |
398,393 |
363,195 |
385,688 |
9.69 |
3.29 |
1,216,636 |
1,248,023 |
-2.51 |
2012/2 |
363,195 |
455,047 |
362,811 |
-20.18 |
0.1 |
818,242 |
862,335 |
-5.11 |
2012/1 |
455,047 |
392,227 |
499,524 |
16.01 |
-8.9 |
455,047 |
499,524 |
-8.9 |
2011/12 |
392,227 |
360,338 |
424,728 |
8.84 |
-7.65 |
4,824,428 |
4,957,328 |
-2.68 |
2011/11 |
360,338 |
447,891 |
414,302 |
-19.54 |
-13.02 |
4,432,200 |
4,532,599 |
-2.21 |
2011/10 |
447,891 |
391,076 |
498,031 |
14.52 |
-10.06 |
4,071,862 |
4,118,297 |
-1.12 |
2011/9 |
391,076 |
413,654 |
403,630 |
-5.45 |
-3.11 |
3,623,972 |
3,620,267 |
0.1 |
2011/8 |
413,654 |
399,202 |
444,996 |
3.62 |
-7.04 |
3,232,896 |
3,216,636 |
0.5 |
2011/7 |
399,202 |
395,129 |
458,789 |
1.03 |
-12.98 |
2,819,242 |
2,771,641 |
1.71 |
2011/6 |
395,129 |
397,564 |
389,816 |
-0.61 |
1.36 |
2,420,039 |
2,312,851 |
4.63 |
2011/5 |
397,564 |
379,323 |
428,837 |
4.8 |
-7.29 |
2,024,910 |
1,923,036 |
5.29 |
2011/4 |
379,323 |
385,688 |
432,321 |
-1.65 |
-12.25 |
1,627,346 |
1,494,199 |
8.91 |
2011/3 |
385,688 |
362,811 |
338,937 |
6.3 |
13.79 |
1,248,023 |
1,061,878 |
17.52 |
2011/2 |
362,811 |
499,524 |
364,039 |
-27.36 |
-0.33 |
862,335 |
722,941 |
19.28 |
2011/1 |
499,524 |
424,728 |
358,902 |
17.61 |
39.18 |
499,524 |
358,902 |
39.18 |
2010/12 |
424,728 |
414,302 |
401,465 |
2.51 |
5.79 |
4,957,328 |
4,637,392 |
6.89 |
2010/11 |
414,302 |
498,031 |
366,094 |
-16.81 |
13.16 |
4,532,599 |
4,235,928 |
7 |
2010/10 |
498,031 |
403,630 |
439,295 |
23.38 |
13.37 |
4,118,297 |
3,869,834 |
6.42 |
2010/9 |
403,630 |
444,996 |
391,440 |
-9.29 |
3.11 |
3,620,267 |
3,430,539 |
5.53 |
2010/8 |
444,996 |
458,789 |
389,053 |
-3 |
14.37 |
3,216,636 |
3,039,099 |
5.84 |
2010/7 |
458,789 |
389,816 |
379,516 |
17.69 |
20.88 |
2,771,641 |
2,650,046 |
4.58 |
2010/6 |
389,816 |
428,837 |
352,912 |
-9.09 |
10.45 |
2,312,851 |
2,270,531 |
1.86 |
2010/5 |
428,837 |
432,321 |
361,409 |
-0.8 |
18.65 |
1,923,036 |
1,917,619 |
0.28 |
2010/4 |
432,321 |
338,937 |
414,294 |
27.55 |
4.35 |
1,494,199 |
1,556,210 |
-3.98 |
2010/3 |
338,937 |
364,039 |
355,602 |
-6.89 |
-4.68 |
1,061,878 |
1,141,916 |
-7 |
2010/2 |
364,039 |
358,902 |
325,157 |
1.43 |
11.95 |
722,941 |
786,314 |
-8.05 |
2010/1 |
358,902 |
401,465 |
461,157 |
-10.6 |
-22.17 |
358,902 |
461,157 |
-22.17 |
2009/12 |
401,465 |
366,094 |
380,916 |
9.66 |
5.39 |
4,637,392 |
5,294,656 |
-12.41 |
2009/11 |
366,094 |
439,295 |
399,546 |
-16.66 |
-8.37 |
4,235,928 |
4,913,740 |
-13.79 |
2009/10 |
439,295 |
391,440 |
424,272 |
12.22 |
3.54 |
3,869,834 |
4,514,194 |
-14.27 |
2009/9 |
391,440 |
389,053 |
424,807 |
0.61 |
-7.85 |
3,430,539 |
4,089,922 |
-16.12 |
2009/8 |
389,053 |
379,516 |
518,817 |
2.51 |
-25.01 |
3,039,099 |
3,665,115 |
-17.08 |
2009/7 |
379,516 |
352,912 |
397,437 |
7.53 |
-4.5 |
2,650,046 |
3,146,298 |
-15.77 |
2009/6 |
352,912 |
361,409 |
375,314 |
-2.35 |
-5.96 |
2,270,531 |
2,748,861 |
-17.4 |
2009/5 |
361,409 |
414,294 |
385,722 |
-12.76 |
-6.3 |
1,917,619 |
2,373,547 |
-19.2 |
2009/4 |
414,294 |
355,602 |
459,002 |
16.5 |
-9.74 |
1,556,210 |
1,987,825 |
-21.71 |
2009/3 |
355,602 |
325,157 |
476,862 |
9.36 |
-25.42 |
1,141,916 |
1,528,823 |
-25.3 |
2009/2 |
325,157 |
461,157 |
493,665 |
-29.49 |
-34.13 |
786,314 |
1,051,961 |
-25.25 |
2009/1 |
461,157 |
380,916 |
558,296 |
21.06 |
-17.39 |
461,157 |
558,296 |
-17.39 |
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