|
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 |
229,910 |
235,530 |
224,533 |
-2.38 |
2.39 |
1,624,300 |
1,630,609 |
-0.38 |
2013/7 |
235,530 |
199,602 |
207,321 |
17.99 |
13.6 |
1,394,390 |
1,406,076 |
-0.83 |
2013/6 |
199,602 |
220,788 |
185,810 |
-9.59 |
7.42 |
1,158,860 |
1,198,755 |
-3.32 |
2013/5 |
220,788 |
223,975 |
233,396 |
-1.42 |
-5.4 |
959,258 |
1,012,945 |
-5.3 |
2013/4 |
223,975 |
204,078 |
199,680 |
9.74 |
12.16 |
738,470 |
779,549 |
-5.26 |
2013/3 |
204,078 |
117,151 |
248,959 |
74.2 |
-18.02 |
514,495 |
579,869 |
-11.27 |
2013/2 |
117,151 |
193,266 |
183,894 |
-39.38 |
-36.29 |
310,417 |
330,910 |
-6.19 |
2013/1 |
193,266 |
94,198 |
147,016 |
-105.17 |
31.45 |
193,266 |
147,016 |
31.45 |
2012/12 |
94,198 |
108,737 |
118,711 |
-13.37 |
-20.64 |
1,415,771 |
1,354,814 |
4.49 |
2012/11 |
108,737 |
101,320 |
117,398 |
7.32 |
-7.37 |
1,321,573 |
1,236,103 |
6.91 |
2012/10 |
101,320 |
116,875 |
91,936 |
-13.3 |
10.2 |
1,212,836 |
1,118,705 |
8.41 |
2012/9 |
116,875 |
125,729 |
99,513 |
-7.04 |
17.44 |
1,111,516 |
1,026,769 |
8.25 |
2012/8 |
125,729 |
126,448 |
115,390 |
-0.56 |
8.96 |
994,641 |
927,256 |
7.26 |
2012/7 |
126,448 |
117,431 |
118,784 |
7.67 |
6.45 |
868,912 |
811,866 |
7.02 |
2012/6 |
117,431 |
144,741 |
124,277 |
-18.86 |
-5.5 |
742,464 |
693,082 |
7.12 |
2012/5 |
144,741 |
122,051 |
126,567 |
18.59 |
14.35 |
625,033 |
568,805 |
9.88 |
2012/4 |
122,051 |
154,691 |
120,237 |
-21.1 |
1.5 |
480,292 |
442,238 |
8.6 |
2012/3 |
154,691 |
113,627 |
129,717 |
36.13 |
19.25 |
358,241 |
322,001 |
11.25 |
2012/2 |
113,627 |
89,923 |
70,818 |
26.36 |
60.44 |
203,550 |
192,284 |
5.85 |
2012/1 |
89,923 |
118,711 |
121,466 |
-24.25 |
-25.96 |
89,923 |
121,466 |
-25.96 |
2011/12 |
118,711 |
117,398 |
106,512 |
1.11 |
11.45 |
1,354,814 |
1,395,575 |
-2.92 |
2011/11 |
117,398 |
91,936 |
114,200 |
27.69 |
2.8 |
1,236,103 |
1,289,063 |
-4.1 |
2011/10 |
91,936 |
99,513 |
93,128 |
-7.61 |
-1.27 |
1,118,705 |
1,174,863 |
-4.77 |
2011/9 |
99,513 |
115,390 |
114,464 |
-13.75 |
-13.06 |
1,026,769 |
1,081,735 |
-5.08 |
2011/8 |
115,390 |
118,784 |
139,228 |
-2.85 |
-17.12 |
927,256 |
967,271 |
-4.13 |
2011/7 |
118,784 |
124,277 |
148,172 |
-4.41 |
-19.83 |
811,866 |
828,043 |
-1.95 |
2011/6 |
124,277 |
126,567 |
127,495 |
-1.8 |
-2.52 |
693,082 |
679,871 |
1.94 |
2011/5 |
126,567 |
120,237 |
126,111 |
5.26 |
0.36 |
568,805 |
552,376 |
2.97 |
2011/4 |
120,237 |
129,717 |
136,613 |
-7.3 |
-11.98 |
442,238 |
426,265 |
3.74 |
2011/3 |
129,717 |
70,818 |
117,548 |
83.16 |
10.35 |
322,001 |
289,652 |
11.16 |
2011/2 |
70,818 |
121,466 |
68,320 |
-41.69 |
3.65 |
192,284 |
172,104 |
11.72 |
2011/1 |
121,466 |
106,512 |
103,784 |
14.03 |
17.03 |
121,466 |
103,784 |
17.03 |
2010/12 |
106,512 |
114,200 |
99,376 |
-6.73 |
7.18 |
1,395,575 |
944,764 |
47.71 |
2010/11 |
114,200 |
93,128 |
97,709 |
22.62 |
16.87 |
1,289,063 |
845,388 |
52.48 |
2010/10 |
93,128 |
114,464 |
82,960 |
-18.63 |
12.25 |
1,174,863 |
747,679 |
57.13 |
2010/9 |
114,464 |
139,228 |
97,232 |
-17.78 |
17.72 |
1,081,735 |
664,719 |
62.73 |
2010/8 |
139,228 |
148,172 |
83,428 |
-6.03 |
66.88 |
967,271 |
567,487 |
70.44 |
2010/7 |
148,172 |
127,495 |
90,399 |
16.21 |
63.9 |
828,043 |
484,059 |
71.06 |
2010/6 |
127,495 |
126,111 |
77,619 |
1.09 |
64.25 |
679,871 |
393,660 |
72.7 |
2010/5 |
126,111 |
136,613 |
66,273 |
-7.68 |
90.29 |
552,376 |
316,041 |
74.77 |
2010/4 |
136,613 |
117,548 |
74,923 |
16.21 |
82.33 |
426,265 |
249,768 |
70.66 |
2010/3 |
117,548 |
68,320 |
78,408 |
72.05 |
49.91 |
289,652 |
174,845 |
65.66 |
2010/2 |
68,320 |
103,784 |
56,861 |
-34.17 |
20.15 |
172,104 |
96,437 |
78.46 |
2010/1 |
103,784 |
99,376 |
39,576 |
4.43 |
162.23 |
103,784 |
39,576 |
162.23 |
2009/12 |
99,376 |
97,709 |
46,561 |
1.7 |
113.43 |
944,764 |
958,709 |
-1.45 |
2009/11 |
97,709 |
82,960 |
56,739 |
17.77 |
72.2 |
845,388 |
912,148 |
-7.31 |
2009/10 |
82,960 |
97,232 |
75,208 |
-14.67 |
10.3 |
747,679 |
855,409 |
-12.59 |
2009/9 |
97,232 |
83,428 |
82,294 |
16.54 |
18.15 |
664,719 |
780,201 |
-14.8 |
2009/8 |
83,428 |
90,399 |
86,418 |
-7.71 |
-3.45 |
567,487 |
697,907 |
-18.68 |
2009/7 |
90,399 |
77,619 |
92,961 |
16.46 |
-2.75 |
484,059 |
611,489 |
-20.83 |
2009/6 |
77,619 |
66,273 |
77,562 |
17.12 |
0.07 |
393,660 |
518,528 |
-24.08 |
2009/5 |
66,273 |
74,923 |
88,361 |
-11.54 |
-24.99 |
316,041 |
440,966 |
-28.32 |
2009/4 |
74,923 |
78,408 |
101,053 |
-4.44 |
-25.85 |
249,768 |
352,605 |
-29.16 |
2009/3 |
78,408 |
56,861 |
97,292 |
37.89 |
-19.4 |
174,845 |
251,552 |
-30.49 |
2009/2 |
56,861 |
39,576 |
64,260 |
43.67 |
-11.51 |
96,437 |
154,260 |
-37.48 |
2009/1 |
39,576 |
46,561 |
90,000 |
-15 |
-56.02 |
39,576 |
90,000 |
-56.02 |
|
|