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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 |
559,603 |
533,193 |
498,368 |
4.95 |
12.28 |
3,919,254 |
3,319,018 |
18.08 |
2013/7 |
533,193 |
436,088 |
468,404 |
22.26 |
13.83 |
3,359,651 |
2,820,650 |
19.1 |
2013/6 |
436,088 |
470,939 |
469,664 |
-7.4 |
-7.14 |
2,826,458 |
2,352,246 |
20.15 |
2013/5 |
470,939 |
514,822 |
419,978 |
-8.52 |
12.13 |
2,390,370 |
1,882,582 |
26.97 |
2013/4 |
514,822 |
562,878 |
417,303 |
-8.53 |
23.36 |
1,919,431 |
1,462,604 |
31.23 |
2013/3 |
562,878 |
360,529 |
445,546 |
56.12 |
26.33 |
1,404,609 |
1,045,301 |
34.37 |
2013/2 |
360,529 |
481,202 |
333,127 |
-25.07 |
8.22 |
841,731 |
599,755 |
40.34 |
2013/1 |
481,202 |
420,393 |
266,628 |
-14.4648 |
80.47 |
481,202 |
266,628 |
80.47 |
2012/12 |
420,393 |
451,833 |
337,922 |
-6.95 |
24.4 |
4,854,659 |
4,332,211 |
12.05 |
2012/11 |
451,833 |
414,245 |
366,341 |
9.07 |
23.33 |
4,434,266 |
3,994,289 |
11.01 |
2012/10 |
414,245 |
453,768 |
357,711 |
-8.7 |
15.8 |
3,982,433 |
3,627,948 |
9.77 |
2012/9 |
453,768 |
471,289 |
360,105 |
-3.71 |
26 |
3,568,188 |
3,270,237 |
9.11 |
2012/8 |
471,289 |
439,103 |
381,906 |
7.32 |
23.4 |
3,114,420 |
2,910,132 |
7.01 |
2012/7 |
439,103 |
432,607 |
368,841 |
1.5 |
19.04 |
2,643,131 |
2,528,226 |
4.54 |
2012/6 |
432,607 |
386,559 |
362,746 |
11.91 |
19.25 |
2,204,029 |
2,159,386 |
2.06 |
2012/5 |
386,559 |
392,246 |
387,129 |
-1.44 |
-0.14 |
1,771,421 |
1,796,640 |
-1.4 |
2012/4 |
392,246 |
417,865 |
391,090 |
-6.13 |
0.29 |
1,384,862 |
1,409,510 |
-1.74 |
2012/3 |
417,865 |
317,174 |
437,851 |
31.74 |
-4.56 |
992,616 |
1,018,420 |
-2.53 |
2012/2 |
317,174 |
257,577 |
256,370 |
23.13 |
23.71 |
574,751 |
580,569 |
-1 |
2012/1 |
257,577 |
337,922 |
324,199 |
-23.77 |
-20.54 |
257,577 |
324,199 |
-20.54 |
2011/12 |
337,922 |
366,341 |
356,275 |
-7.75 |
-5.15 |
4,332,211 |
5,267,774 |
-17.76 |
2011/11 |
366,341 |
357,711 |
410,245 |
2.41 |
-10.7 |
3,994,289 |
4,911,499 |
-18.67 |
2011/10 |
357,711 |
360,105 |
427,740 |
-0.66 |
-16.37 |
3,627,948 |
4,501,254 |
-19.4 |
2011/9 |
360,105 |
381,906 |
429,456 |
-5.7 |
-16.14 |
3,270,237 |
4,073,514 |
-19.71 |
2011/8 |
381,906 |
368,841 |
440,870 |
3.54 |
-13.37 |
2,910,132 |
3,644,058 |
-20.14 |
2011/7 |
368,841 |
362,746 |
458,420 |
1.68 |
-19.54 |
2,528,226 |
3,203,188 |
-21.07 |
2011/6 |
362,746 |
387,129 |
480,973 |
-6.29 |
-24.58 |
2,159,386 |
2,744,768 |
-21.32 |
2011/5 |
387,129 |
391,090 |
480,061 |
-1.01 |
-19.35 |
1,796,640 |
2,263,795 |
-20.63 |
2011/4 |
391,090 |
437,851 |
472,170 |
-10.67 |
-17.17 |
1,409,510 |
1,783,734 |
-20.97 |
2011/3 |
437,851 |
256,370 |
460,190 |
70.78 |
-4.85 |
1,018,420 |
1,311,564 |
-22.35 |
2011/2 |
256,370 |
324,199 |
400,702 |
-20.92 |
-36.01 |
580,569 |
851,374 |
-31.8 |
2011/1 |
324,199 |
356,275 |
450,672 |
-9 |
-28.06 |
324,199 |
450,672 |
-28.06 |
2010/12 |
356,275 |
410,245 |
439,484 |
-13.15 |
-18.93 |
5,267,774 |
4,966,675 |
6.06 |
2010/11 |
410,245 |
427,740 |
434,065 |
-4.09 |
-5.48 |
4,911,499 |
4,527,191 |
8.48 |
2010/10 |
427,740 |
429,456 |
412,045 |
-0.39 |
3.8 |
4,501,254 |
4,093,126 |
9.97 |
2010/9 |
429,456 |
440,870 |
441,528 |
-2.58 |
-2.73 |
4,073,514 |
3,681,081 |
10.66 |
2010/8 |
440,870 |
458,420 |
502,549 |
-3.82 |
-12.27 |
3,644,058 |
3,239,553 |
12.48 |
2010/7 |
458,420 |
480,973 |
505,374 |
-4.68 |
-9.29 |
3,203,188 |
2,737,004 |
17.03 |
2010/6 |
480,973 |
480,061 |
483,664 |
0.18 |
-0.55 |
2,744,768 |
2,231,630 |
22.99 |
2010/5 |
480,061 |
472,170 |
420,125 |
1.67 |
14.26 |
2,263,795 |
1,747,966 |
29.51 |
2010/4 |
472,170 |
460,190 |
395,913 |
2.6 |
19.26 |
1,783,734 |
1,327,841 |
34.33 |
2010/3 |
460,190 |
400,702 |
400,679 |
14.84 |
14.85 |
1,311,564 |
931,928 |
40.73 |
2010/2 |
400,702 |
450,672 |
340,731 |
-11.08 |
17.6 |
851,374 |
531,249 |
60.25 |
2010/1 |
450,672 |
439,484 |
190,518 |
2.54 |
136.55 |
450,672 |
190,518 |
136.55 |
2009/12 |
439,484 |
434,065 |
253,255 |
1.24 |
73.53 |
4,966,675 |
6,401,912 |
-22.41 |
2009/11 |
434,065 |
412,045 |
422,147 |
5.34 |
2.82 |
4,527,191 |
6,148,657 |
-26.37 |
2009/10 |
412,045 |
441,528 |
605,703 |
-6.67 |
-31.97 |
4,093,126 |
5,726,510 |
-28.52 |
2009/9 |
441,528 |
502,549 |
618,614 |
-12.14 |
-28.62 |
3,681,081 |
5,120,807 |
-28.11 |
2009/8 |
502,549 |
505,374 |
631,287 |
-0.55 |
-20.39 |
3,239,553 |
4,502,193 |
-28.04 |
2009/7 |
505,374 |
483,664 |
588,238 |
4.48 |
-14.08 |
2,737,004 |
3,870,906 |
-29.29 |
2009/6 |
483,664 |
420,125 |
506,914 |
15.12 |
-4.58 |
2,231,630 |
3,282,668 |
-32.01 |
2009/5 |
420,125 |
395,913 |
551,890 |
6.11 |
-23.87 |
1,747,966 |
2,775,754 |
-37.02 |
2009/4 |
395,913 |
400,679 |
558,164 |
-1.18 |
-29.06 |
1,327,841 |
2,223,864 |
-40.29 |
2009/3 |
400,679 |
340,731 |
551,741 |
17.59 |
-27.37 |
931,928 |
1,665,700 |
-44.05 |
2009/2 |
340,731 |
190,518 |
511,572 |
78.84 |
-33.39 |
531,249 |
1,113,959 |
-52.3 |
2009/1 |
190,518 |
253,255 |
602,387 |
-24.77 |
-68.37 |
190,518 |
602,387 |
-68.37 |
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