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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 |
233,258 |
256,729 |
286,457 |
-9.14 |
-18.57 |
1,888,663 |
2,290,353 |
-17.53 |
2013/7 |
256,729 |
239,697 |
282,688 |
7.1 |
-9.18 |
1,655,405 |
2,003,896 |
-17.39 |
2013/6 |
239,697 |
248,391 |
292,726 |
-3.5 |
-18.11 |
1,398,676 |
1,721,208 |
-18.73 |
2013/5 |
248,391 |
235,903 |
293,491 |
5.29 |
-15.36 |
1,158,979 |
1,428,482 |
-18.86 |
2013/4 |
235,903 |
244,896 |
284,973 |
-3.67 |
-17.21 |
910,588 |
1,134,991 |
-19.77 |
2013/3 |
244,896 |
192,557 |
320,959 |
27.18 |
-23.69 |
674,685 |
850,018 |
-20.62 |
2013/2 |
192,557 |
237,232 |
278,808 |
-18.83 |
-30.93 |
429,789 |
529,059 |
-18.76 |
2013/1 |
237,232 |
166,225 |
250,251 |
-42.7174 |
-5.2 |
237,232 |
250,251 |
-5.2 |
2012/12 |
166,225 |
203,593 |
243,049 |
-18.35 |
-31.6 |
2,647,884 |
3,136,032 |
-15.56 |
2012/11 |
203,593 |
201,964 |
232,715 |
0.8 |
-12.51 |
2,481,659 |
2,892,973 |
-14.21 |
2012/10 |
201,964 |
236,477 |
265,921 |
-14.59 |
-24.05 |
2,278,066 |
2,660,258 |
-14.36 |
2012/9 |
236,477 |
236,712 |
265,582 |
-0.09 |
-10.95 |
2,076,102 |
2,394,337 |
-13.29 |
2012/8 |
236,712 |
222,272 |
263,541 |
6.49 |
-10.18 |
1,839,625 |
2,128,755 |
-13.58 |
2012/7 |
222,272 |
240,184 |
276,984 |
-7.45 |
-19.75 |
1,602,913 |
1,865,214 |
-14.06 |
2012/6 |
240,184 |
229,730 |
275,839 |
4.55 |
-12.92 |
1,380,641 |
1,588,230 |
-13.07 |
2012/5 |
229,730 |
227,852 |
271,963 |
0.82 |
-15.52 |
1,140,457 |
1,312,391 |
-13.1 |
2012/4 |
227,852 |
258,551 |
268,129 |
-11.87 |
-15.02 |
910,727 |
1,040,428 |
-12.46 |
2012/3 |
258,551 |
222,930 |
271,938 |
15.97 |
-4.92 |
682,875 |
772,299 |
-11.57 |
2012/2 |
222,930 |
201,394 |
231,839 |
10.69 |
-3.84 |
424,324 |
500,361 |
-15.19 |
2012/1 |
201,394 |
243,049 |
268,522 |
-17.13 |
-24.99 |
201,394 |
268,522 |
-24.99 |
2011/12 |
243,049 |
232,715 |
270,746 |
4.44 |
-10.22 |
3,136,032 |
2,976,203 |
5.37 |
2011/11 |
232,715 |
265,921 |
263,208 |
-12.48 |
-11.58 |
2,892,973 |
2,705,457 |
6.93 |
2011/10 |
265,921 |
265,582 |
260,320 |
0.12 |
2.15 |
2,660,258 |
2,442,249 |
8.92 |
2011/9 |
265,582 |
263,541 |
253,519 |
0.77 |
4.75 |
2,394,337 |
2,181,929 |
9.73 |
2011/8 |
263,541 |
276,984 |
253,033 |
-4.85 |
4.15 |
2,128,755 |
1,928,410 |
10.38 |
2011/7 |
276,984 |
275,839 |
249,851 |
0.41 |
10.85 |
1,865,214 |
1,675,378 |
11.33 |
2011/6 |
275,839 |
271,963 |
249,711 |
1.42 |
10.46 |
1,588,230 |
1,425,527 |
11.41 |
2011/5 |
271,963 |
268,129 |
241,688 |
1.42 |
12.52 |
1,312,391 |
1,175,816 |
11.61 |
2011/4 |
268,129 |
271,938 |
244,521 |
-1.4 |
9.65 |
1,040,428 |
934,128 |
11.37 |
2011/3 |
271,938 |
231,839 |
240,532 |
17.29 |
13.05 |
772,299 |
689,606 |
11.99 |
2011/2 |
231,839 |
268,522 |
205,974 |
-13.66 |
12.55 |
500,361 |
449,074 |
11.42 |
2011/1 |
268,522 |
270,746 |
243,100 |
-0.82 |
10.45 |
268,522 |
243,100 |
10.45 |
2010/12 |
270,746 |
263,208 |
249,888 |
2.86 |
8.34 |
2,976,203 |
2,928,841 |
1.61 |
2010/11 |
263,208 |
260,320 |
283,921 |
1.1 |
-7.29 |
2,705,457 |
2,678,953 |
0.98 |
2010/10 |
260,320 |
253,519 |
282,938 |
2.68 |
-7.99 |
2,442,249 |
2,395,032 |
1.97 |
2010/9 |
253,519 |
253,033 |
253,180 |
0.19 |
0.13 |
2,181,929 |
2,112,094 |
3.3 |
2010/8 |
253,033 |
249,851 |
262,400 |
1.27 |
-3.56 |
1,928,410 |
1,858,913 |
3.73 |
2010/7 |
249,851 |
249,711 |
260,466 |
0.05 |
-4.07 |
1,675,378 |
1,596,513 |
4.93 |
2010/6 |
249,711 |
241,688 |
253,246 |
3.31 |
-1.39 |
1,425,527 |
1,336,047 |
6.69 |
2010/5 |
241,688 |
244,521 |
238,400 |
-1.15 |
1.37 |
1,175,816 |
1,082,801 |
8.59 |
2010/4 |
244,521 |
240,532 |
236,841 |
1.65 |
3.24 |
934,128 |
844,401 |
10.62 |
2010/3 |
240,532 |
205,974 |
222,356 |
16.77 |
8.17 |
689,607 |
607,560 |
13.5 |
2010/2 |
205,974 |
243,100 |
203,006 |
-15.27 |
1.46 |
449,074 |
385,204 |
16.58 |
2010/1 |
243,100 |
249,888 |
182,189 |
-2.71 |
33.43 |
243,100 |
182,198 |
33.42 |
2009/12 |
249,888 |
283,921 |
271,683 |
-11.98 |
-8.02 |
2,928,841 |
4,113,862 |
-28.8 |
2009/11 |
283,921 |
282,938 |
263,567 |
0.34 |
7.72 |
2,678,953 |
3,842,179 |
-30.27 |
2009/10 |
282,938 |
253,180 |
220,475 |
11.75 |
28.33 |
2,395,032 |
3,578,612 |
-33.07 |
2009/9 |
253,180 |
262,400 |
334,043 |
-3.51 |
-24.2 |
2,112,094 |
3,358,137 |
-37.1 |
2009/8 |
262,400 |
260,466 |
421,894 |
0.74 |
-37.8 |
1,858,913 |
3,024,094 |
-38.52 |
2009/7 |
260,466 |
253,246 |
425,139 |
2.85 |
-38.73 |
1,596,513 |
2,602,200 |
-38.64 |
2009/6 |
253,246 |
238,400 |
390,803 |
6.22 |
-35.19 |
1,336,047 |
2,177,061 |
-38.63 |
2009/5 |
238,400 |
236,841 |
398,002 |
0.65 |
-40.1 |
1,082,801 |
1,786,258 |
-39.38 |
2009/4 |
236,841 |
222,356 |
362,642 |
6.51 |
-34.69 |
844,401 |
1,388,256 |
-39.17 |
2009/3 |
222,356 |
203,006 |
353,679 |
9.53 |
-37.13 |
607,560 |
1,025,614 |
-40.76 |
2009/2 |
203,006 |
182,198 |
320,103 |
11.42 |
-36.58 |
385,204 |
671,935 |
-42.67 |
2009/1 |
182,198 |
271,683 |
351,832 |
-32.93 |
-48.21 |
182,198 |
351,832 |
-48.21 |
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