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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 |
1,629,138 |
1,659,123 |
1,770,157 |
-1.8 |
-7.96 |
12,938,340 |
13,070,740 |
-1.01 |
2013/7 |
1,659,123 |
1,471,442 |
1,797,530 |
12.75 |
-7.69 |
11,309,200 |
11,300,590 |
0.07 |
2013/6 |
1,471,442 |
1,636,354 |
1,561,766 |
-10.07 |
-5.78 |
9,650,080 |
9,503,056 |
1.54 |
2013/5 |
1,636,354 |
1,666,994 |
1,783,376 |
-1.83 |
-8.24 |
8,178,637 |
7,941,290 |
2.98 |
2013/4 |
1,666,994 |
1,863,540 |
1,754,451 |
-10.54 |
-4.98 |
6,542,283 |
6,157,914 |
6.24 |
2013/3 |
1,863,540 |
1,285,766 |
1,785,407 |
44.93 |
4.37 |
4,875,290 |
4,403,463 |
10.71 |
2013/2 |
1,285,766 |
1,725,984 |
1,441,664 |
-25.5 |
-10.81 |
3,011,750 |
2,618,056 |
15.03 |
2013/1 |
1,725,984 |
1,449,310 |
1,176,392 |
-19.09005 |
46.71 |
1,725,984 |
1,176,392 |
46.71 |
2012/12 |
1,449,310 |
1,539,630 |
1,519,270 |
-5.86 |
-4.6 |
18,746,000 |
17,896,590 |
4.74 |
2012/11 |
1,539,630 |
1,542,287 |
1,457,735 |
-0.17 |
5.61 |
17,296,690 |
16,377,320 |
5.61 |
2012/10 |
1,542,287 |
1,796,730 |
1,427,376 |
-14.16 |
8.05 |
15,757,060 |
14,919,590 |
5.61 |
2012/9 |
1,796,730 |
1,700,073 |
1,627,865 |
5.68 |
10.37 |
14,214,770 |
13,492,210 |
5.35 |
2012/8 |
1,700,073 |
1,688,683 |
1,473,095 |
0.67 |
15.4 |
12,418,040 |
11,864,350 |
4.66 |
2012/7 |
1,688,683 |
1,503,588 |
1,439,786 |
12.31 |
17.28 |
10,717,970 |
10,391,250 |
3.14 |
2012/6 |
1,503,588 |
1,695,916 |
1,547,800 |
-11.34 |
-2.85 |
9,029,285 |
8,951,465 |
0.86 |
2012/5 |
1,695,916 |
1,665,894 |
1,509,692 |
1.8 |
12.33 |
7,525,697 |
7,403,665 |
1.64 |
2012/4 |
1,665,894 |
1,705,314 |
1,552,646 |
-2.31 |
7.29 |
5,829,781 |
5,893,973 |
-1.08 |
2012/3 |
1,705,314 |
1,368,217 |
1,763,167 |
24.63 |
-3.28 |
4,163,887 |
4,341,327 |
-4.08 |
2012/2 |
1,368,217 |
1,090,356 |
1,071,307 |
25.48 |
27.71 |
2,458,573 |
2,578,160 |
-4.63 |
2012/1 |
1,090,356 |
1,519,270 |
1,506,853 |
-28.23 |
-27.64 |
1,090,356 |
1,506,853 |
-27.64 |
2011/12 |
1,519,270 |
1,457,735 |
1,594,598 |
4.22 |
-4.72 |
17,896,590 |
19,026,200 |
-5.93 |
2011/11 |
1,457,735 |
1,427,376 |
1,452,006 |
2.12 |
0.39 |
16,377,320 |
17,431,600 |
-6.04 |
2011/10 |
1,427,376 |
1,627,865 |
1,363,686 |
-12.31 |
4.67 |
14,919,590 |
15,979,600 |
-6.63 |
2011/9 |
1,627,865 |
1,473,095 |
1,705,058 |
10.5 |
-4.52 |
13,492,210 |
14,615,910 |
-7.68 |
2011/8 |
1,473,095 |
1,439,786 |
1,708,066 |
2.31 |
-13.75 |
11,864,350 |
12,910,850 |
-8.1 |
2011/7 |
1,439,786 |
1,547,800 |
1,719,083 |
-6.97 |
-16.24 |
10,391,250 |
11,202,790 |
-7.24 |
2011/6 |
1,547,800 |
1,509,692 |
1,576,044 |
2.52 |
-1.79 |
8,951,465 |
9,483,705 |
-5.61 |
2011/5 |
1,509,692 |
1,552,646 |
1,671,909 |
-2.76 |
-9.7 |
7,403,665 |
7,907,660 |
-6.37 |
2011/4 |
1,552,646 |
1,763,167 |
1,793,863 |
-11.93 |
-13.44 |
5,893,973 |
6,235,751 |
-5.48 |
2011/3 |
1,763,167 |
1,071,307 |
1,638,849 |
64.58 |
7.58 |
4,341,327 |
4,441,888 |
-2.26 |
2011/2 |
1,071,307 |
1,506,853 |
1,276,126 |
-28.9 |
-16.05 |
2,578,160 |
2,803,039 |
-8.02 |
2011/1 |
1,506,853 |
1,594,598 |
1,526,913 |
-5.5 |
-1.31 |
1,506,853 |
1,526,913 |
-1.31 |
2010/12 |
1,594,598 |
1,452,006 |
1,524,120 |
9.82 |
4.62 |
19,026,200 |
16,341,610 |
16.42 |
2010/11 |
1,452,006 |
1,363,687 |
1,441,867 |
6.47 |
0.7 |
17,431,600 |
14,817,490 |
17.64 |
2010/10 |
1,363,687 |
1,705,058 |
1,502,128 |
-20.02 |
-9.21 |
15,979,600 |
13,375,630 |
19.46 |
2010/9 |
1,705,058 |
1,708,066 |
1,778,484 |
-0.17 |
-4.12 |
14,615,910 |
11,873,500 |
23.09 |
2010/8 |
1,708,066 |
1,719,083 |
1,673,924 |
-0.64 |
2.03 |
12,910,850 |
10,095,010 |
27.89 |
2010/7 |
1,719,083 |
1,576,044 |
1,515,459 |
9.07 |
13.43 |
11,202,790 |
8,421,089 |
33.03 |
2010/6 |
1,576,044 |
1,671,909 |
1,414,716 |
-5.73 |
11.4 |
9,483,704 |
6,905,630 |
37.33 |
2010/5 |
1,671,909 |
1,793,863 |
1,187,100 |
-6.79 |
40.83 |
7,907,660 |
5,490,914 |
44.01 |
2010/4 |
1,793,863 |
1,638,849 |
1,321,730 |
9.45 |
35.72 |
6,235,751 |
4,303,814 |
44.88 |
2010/3 |
1,638,849 |
1,276,126 |
1,200,271 |
28.42 |
36.53 |
4,441,888 |
2,982,084 |
48.95 |
2010/2 |
1,276,126 |
1,526,913 |
1,133,759 |
-16.42 |
12.55 |
2,803,039 |
1,781,813 |
57.31 |
2010/1 |
1,526,913 |
1,524,120 |
648,054 |
0.18 |
135.61 |
1,526,913 |
648,054 |
135.61 |
2009/12 |
1,524,120 |
1,441,866 |
1,006,411 |
5.7 |
51.44 |
16,341,610 |
19,897,050 |
-17.86 |
2009/11 |
1,441,866 |
1,502,129 |
1,014,953 |
-4.01 |
42.06 |
14,817,490 |
18,890,640 |
-21.56 |
2009/10 |
1,502,129 |
1,778,484 |
1,488,039 |
-15.53 |
0.94 |
13,375,630 |
17,875,680 |
-25.17 |
2009/9 |
1,778,484 |
1,673,924 |
1,868,941 |
6.24 |
-4.84 |
11,873,500 |
16,387,650 |
-27.54 |
2009/8 |
1,673,924 |
1,515,460 |
1,706,447 |
10.45 |
-1.9 |
10,095,010 |
14,518,700 |
-30.46 |
2009/7 |
1,515,460 |
1,414,715 |
1,741,883 |
7.12 |
-12.99 |
8,421,089 |
12,812,260 |
-34.27 |
2009/6 |
1,414,715 |
1,187,100 |
1,780,803 |
19.17 |
-20.55 |
6,905,630 |
11,070,370 |
-37.62 |
2009/5 |
1,187,100 |
1,321,730 |
1,760,445 |
-10.18 |
-32.56 |
5,490,914 |
9,289,570 |
-40.89 |
2009/4 |
1,321,730 |
1,200,271 |
1,947,692 |
10.11 |
-32.13 |
4,303,814 |
7,529,125 |
-42.83 |
2009/3 |
1,200,271 |
1,133,759 |
2,071,209 |
5.86 |
-42.04 |
2,982,084 |
5,581,432 |
-46.57 |
2009/2 |
1,133,759 |
648,054 |
1,434,316 |
74.94 |
-20.95 |
1,781,813 |
3,510,223 |
-49.23 |
2009/1 |
648,054 |
1,006,411 |
2,075,907 |
-35.6 |
-68.78 |
648,054 |
2,075,907 |
-68.78 |
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