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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 |
372,046 |
380,278 |
381,981 |
-2.16 |
-2.6 |
3,549,000 |
3,593,342 |
-1.23 |
2013/7 |
380,278 |
367,164 |
383,536 |
3.57 |
-0.84 |
3,176,954 |
3,211,361 |
-1.07 |
2013/6 |
367,164 |
454,990 |
421,054 |
-19.3 |
-12.79 |
2,796,676 |
2,827,825 |
-1.1 |
2013/5 |
454,990 |
502,474 |
434,217 |
-9.45 |
4.78 |
2,429,512 |
2,406,771 |
0.94 |
2013/4 |
502,474 |
489,163 |
455,760 |
2.72 |
10.24 |
1,974,522 |
1,972,554 |
0.09 |
2013/3 |
489,163 |
449,762 |
499,249 |
8.76 |
-2.02 |
1,472,048 |
1,516,794 |
-2.95 |
2013/2 |
449,762 |
533,123 |
508,141 |
-15.63 |
-11.48 |
982,885 |
1,017,545 |
-3.4 |
2013/1 |
533,123 |
521,173 |
509,404 |
-2.292905 |
4.65 |
533,123 |
509,404 |
4.65 |
2012/12 |
521,173 |
445,677 |
483,113 |
16.93 |
7.87 |
5,189,062 |
4,826,880 |
7.5 |
2012/11 |
445,677 |
422,637 |
408,120 |
5.45 |
9.2 |
4,667,890 |
4,343,768 |
7.46 |
2012/10 |
422,637 |
379,763 |
399,378 |
11.28 |
5.82 |
4,222,213 |
3,935,649 |
7.28 |
2012/9 |
379,763 |
360,001 |
379,043 |
5.48 |
0.18 |
3,799,576 |
3,536,271 |
7.44 |
2012/8 |
360,001 |
361,269 |
348,145 |
-0.35 |
3.4 |
3,419,813 |
3,157,230 |
8.31 |
2012/7 |
361,269 |
400,132 |
349,538 |
-9.71 |
3.35 |
3,059,812 |
2,809,085 |
8.92 |
2012/6 |
400,132 |
412,880 |
351,717 |
-3.08 |
13.76 |
2,698,543 |
2,459,546 |
9.71 |
2012/5 |
412,880 |
434,128 |
398,671 |
-4.89 |
3.56 |
2,298,411 |
2,107,830 |
9.04 |
2012/4 |
434,128 |
477,765 |
416,696 |
-9.13 |
4.18 |
1,885,531 |
1,709,159 |
10.31 |
2012/3 |
477,765 |
486,181 |
434,044 |
-1.73 |
10.07 |
1,451,403 |
1,292,463 |
12.29 |
2012/2 |
486,181 |
487,457 |
385,673 |
-0.26 |
26.06 |
973,637 |
858,420 |
13.42 |
2012/1 |
487,457 |
483,113 |
472,747 |
0.89 |
3.11 |
487,457 |
472,747 |
3.11 |
2011/12 |
483,113 |
408,120 |
439,557 |
18.37 |
9.9 |
4,826,880 |
4,614,174 |
4.6 |
2011/11 |
408,120 |
399,378 |
378,974 |
2.18 |
7.69 |
4,343,768 |
4,174,617 |
4.05 |
2011/10 |
399,378 |
379,043 |
351,388 |
5.36 |
13.65 |
3,935,649 |
3,795,644 |
3.68 |
2011/9 |
379,043 |
348,145 |
331,093 |
8.87 |
14.48 |
3,536,271 |
3,444,256 |
2.67 |
2011/8 |
348,145 |
349,538 |
324,583 |
-0.39 |
7.25 |
3,157,230 |
3,113,163 |
1.41 |
2011/7 |
349,538 |
351,717 |
326,199 |
-0.61 |
7.15 |
2,809,085 |
2,788,581 |
0.73 |
2011/6 |
351,717 |
398,671 |
355,903 |
-11.77 |
-1.17 |
2,459,546 |
2,462,381 |
-0.11 |
2011/5 |
398,671 |
416,696 |
402,476 |
-4.32 |
-0.94 |
2,107,830 |
2,106,478 |
0.06 |
2011/4 |
416,696 |
434,044 |
428,859 |
-3.99 |
-2.83 |
1,709,159 |
1,704,002 |
0.3 |
2011/3 |
434,044 |
385,673 |
436,238 |
12.54 |
-0.5 |
1,292,463 |
1,275,143 |
1.35 |
2011/2 |
385,673 |
472,747 |
375,261 |
-18.41 |
2.77 |
858,420 |
838,905 |
2.32 |
2011/1 |
472,747 |
439,557 |
463,644 |
7.55 |
1.96 |
472,747 |
463,644 |
1.96 |
2010/12 |
439,557 |
378,974 |
438,866 |
15.98 |
0.15 |
4,614,174 |
4,146,285 |
11.28 |
2010/11 |
378,974 |
351,388 |
347,811 |
7.85 |
8.95 |
4,174,617 |
3,707,419 |
12.6 |
2010/10 |
351,388 |
331,093 |
349,863 |
6.12 |
0.43 |
3,795,644 |
3,359,609 |
12.97 |
2010/9 |
331,093 |
324,583 |
295,931 |
2 |
11.88 |
3,444,256 |
3,009,746 |
14.43 |
2010/8 |
324,583 |
326,199 |
294,982 |
-0.49 |
10.03 |
3,113,163 |
2,713,816 |
14.71 |
2010/7 |
326,199 |
355,903 |
278,096 |
-8.34 |
17.29 |
2,788,581 |
2,418,834 |
15.28 |
2010/6 |
355,903 |
402,476 |
389,622 |
-11.57 |
-8.65 |
2,462,381 |
2,140,738 |
15.02 |
2010/5 |
402,476 |
428,859 |
317,375 |
-6.15 |
26.81 |
2,106,478 |
1,751,115 |
20.29 |
2010/4 |
428,859 |
436,238 |
353,919 |
-1.69 |
21.17 |
1,704,002 |
1,433,741 |
18.85 |
2010/3 |
436,238 |
375,261 |
385,057 |
16.24 |
13.29 |
1,275,143 |
1,079,822 |
18.08 |
2010/2 |
375,261 |
463,644 |
328,349 |
-19.06 |
14.28 |
838,905 |
694,765 |
20.74 |
2010/1 |
463,644 |
438,866 |
366,416 |
5.64 |
26.53 |
463,644 |
366,416 |
26.53 |
2009/12 |
438,866 |
347,811 |
413,184 |
26.17 |
6.21 |
4,146,285 |
4,501,290 |
-7.88 |
2009/11 |
347,811 |
349,863 |
406,674 |
-0.58 |
-14.47 |
3,707,419 |
4,088,107 |
-9.31 |
2009/10 |
349,863 |
295,931 |
356,815 |
18.22 |
-1.94 |
3,359,609 |
3,681,433 |
-8.74 |
2009/9 |
295,931 |
294,982 |
369,055 |
0.32 |
-19.81 |
3,009,746 |
3,324,618 |
-9.47 |
2009/8 |
294,982 |
278,096 |
336,356 |
6.07 |
-12.3 |
2,713,816 |
2,955,563 |
-8.17 |
2009/7 |
278,096 |
389,622 |
361,964 |
-28.62 |
-23.17 |
2,418,834 |
2,619,207 |
-7.65 |
2009/6 |
389,622 |
317,375 |
382,836 |
22.76 |
1.77 |
2,140,738 |
2,257,243 |
-5.16 |
2009/5 |
317,375 |
353,919 |
376,597 |
-10.32 |
-15.72 |
1,751,115 |
1,874,407 |
-6.57 |
2009/4 |
353,919 |
385,057 |
328,816 |
-8.08 |
7.63 |
1,433,741 |
1,497,809 |
-4.27 |
2009/3 |
385,057 |
328,349 |
413,180 |
17.27 |
-6.8 |
1,079,822 |
1,168,993 |
-7.62 |
2009/2 |
328,349 |
366,416 |
380,872 |
-10.38 |
-13.79 |
694,765 |
755,813 |
-8.07 |
2009/1 |
366,416 |
413,184 |
374,941 |
-11.31 |
-2.27 |
366,416 |
374,941 |
-2.27 |
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