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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 |
3,296,371 |
3,383,466 |
3,243,669 |
-2.57 |
1.62 |
25,151,480 |
24,333,710 |
3.36 |
2013/7 |
3,383,466 |
3,496,871 |
3,109,544 |
-3.24 |
8.8 |
21,855,100 |
21,090,040 |
3.62 |
2013/6 |
3,496,871 |
3,169,476 |
3,244,001 |
10.32 |
7.79 |
18,471,640 |
17,980,490 |
2.73 |
2013/5 |
3,169,476 |
3,117,090 |
3,655,956 |
1.68 |
-13.3 |
14,974,770 |
14,736,490 |
1.61 |
2013/4 |
3,117,090 |
3,118,016 |
3,163,196 |
-0.02 |
-1.45 |
11,805,290 |
11,080,540 |
6.54 |
2013/3 |
3,118,016 |
2,609,919 |
2,706,773 |
19.46 |
15.19 |
8,688,202 |
7,917,341 |
9.73 |
2013/2 |
2,609,919 |
2,960,267 |
2,811,142 |
-11.83 |
-7.15 |
5,570,186 |
5,241,274 |
6.27 |
2013/1 |
2,960,267 |
1,144,308 |
2,430,132 |
-158.6949 |
21.81 |
2,960,267 |
2,430,132 |
21.81 |
2012/12 |
1,144,308 |
1,013,953 |
1,135,019 |
12.85 |
0.81 |
12,735,950 |
14,051,160 |
-9.36 |
2012/11 |
1,013,953 |
1,109,124 |
1,111,656 |
-8.58 |
-8.78 |
11,591,640 |
12,916,140 |
-10.25 |
2012/10 |
1,109,124 |
1,081,920 |
1,163,891 |
2.51 |
-4.7 |
10,577,690 |
11,804,490 |
-10.39 |
2012/9 |
1,081,920 |
1,195,931 |
1,184,069 |
-9.53 |
-8.62 |
9,468,567 |
10,640,600 |
-11.01 |
2012/8 |
1,195,931 |
998,008 |
1,282,964 |
19.83 |
-6.78 |
8,386,647 |
9,456,528 |
-11.31 |
2012/7 |
998,008 |
1,136,910 |
1,314,617 |
-12.21 |
-24.08 |
7,190,716 |
8,173,565 |
-12.02 |
2012/6 |
1,136,910 |
1,069,577 |
1,272,328 |
6.29 |
-10.64 |
6,192,708 |
6,858,947 |
-9.71 |
2012/5 |
1,069,577 |
957,891 |
1,187,056 |
11.65 |
-9.89 |
5,055,798 |
5,586,619 |
-9.5 |
2012/4 |
957,891 |
1,151,743 |
1,058,137 |
-16.83 |
-9.47 |
3,986,221 |
4,399,563 |
-9.39 |
2012/3 |
1,151,743 |
1,102,151 |
1,199,632 |
4.49 |
-3.99 |
3,028,330 |
3,341,426 |
-9.37 |
2012/2 |
1,102,151 |
774,436 |
947,290 |
42.31 |
16.34 |
1,876,587 |
2,141,794 |
-12.38 |
2012/1 |
774,436 |
1,135,019 |
1,194,504 |
-31.76 |
-35.16 |
774,436 |
1,194,504 |
-35.16 |
2011/12 |
1,135,019 |
1,111,656 |
1,195,371 |
2.1 |
-5.04 |
14,051,160 |
12,299,120 |
14.24 |
2011/11 |
1,111,656 |
1,163,891 |
1,128,454 |
-4.48 |
-1.48 |
12,916,140 |
11,103,750 |
16.32 |
2011/10 |
1,163,891 |
1,184,069 |
1,062,289 |
-1.7 |
9.56 |
11,804,490 |
9,975,298 |
18.33 |
2011/9 |
1,184,069 |
1,282,964 |
1,067,534 |
-7.7 |
10.91 |
10,640,600 |
8,913,009 |
19.38 |
2011/8 |
1,282,964 |
1,314,617 |
1,085,374 |
-2.4 |
18.2 |
9,456,528 |
7,845,475 |
20.53 |
2011/7 |
1,314,617 |
1,272,328 |
953,173 |
3.32 |
37.92 |
8,173,565 |
6,760,101 |
20.9 |
2011/6 |
1,272,328 |
1,187,056 |
1,078,841 |
7.18 |
17.93 |
6,858,947 |
5,807,318 |
18.1 |
2011/5 |
1,187,056 |
1,058,137 |
968,359 |
12.18 |
22.58 |
5,586,619 |
4,728,477 |
18.14 |
2011/4 |
1,058,137 |
1,199,632 |
932,179 |
-11.79 |
13.51 |
4,399,563 |
3,760,118 |
17 |
2011/3 |
1,199,632 |
947,290 |
1,126,551 |
26.63 |
6.48 |
3,341,426 |
2,827,939 |
18.15 |
2011/2 |
947,290 |
1,194,504 |
845,608 |
-20.69 |
12.02 |
2,141,794 |
1,701,388 |
25.88 |
2011/1 |
1,194,504 |
1,195,371 |
855,780 |
-0.07 |
39.58 |
1,194,504 |
855,780 |
39.58 |
2010/12 |
1,195,371 |
1,128,454 |
1,067,509 |
5.92 |
11.97 |
12,299,120 |
10,775,350 |
14.14 |
2010/11 |
1,128,454 |
1,062,289 |
1,080,253 |
6.22 |
4.46 |
11,103,750 |
9,707,839 |
14.37 |
2010/10 |
1,062,289 |
1,067,534 |
944,133 |
-0.49 |
12.51 |
9,975,298 |
8,627,587 |
15.62 |
2010/9 |
1,067,534 |
1,085,374 |
913,926 |
-1.64 |
16.8 |
8,913,009 |
7,683,453 |
16 |
2010/8 |
1,085,374 |
953,174 |
942,221 |
13.86 |
15.19 |
7,845,475 |
6,769,527 |
15.89 |
2010/7 |
953,174 |
1,078,841 |
814,967 |
-11.64 |
16.95 |
6,760,101 |
5,827,305 |
16 |
2010/6 |
1,078,841 |
968,359 |
891,914 |
11.4 |
20.95 |
5,807,318 |
5,012,338 |
15.86 |
2010/5 |
968,359 |
932,179 |
866,062 |
3.88 |
11.81 |
4,728,477 |
4,120,424 |
14.75 |
2010/4 |
932,179 |
1,126,551 |
849,424 |
-17.25 |
9.74 |
3,760,118 |
3,254,362 |
15.54 |
2010/3 |
1,126,551 |
845,608 |
918,217 |
33.22 |
22.68 |
2,827,939 |
2,404,938 |
17.58 |
2010/2 |
845,608 |
855,780 |
777,400 |
-1.18 |
8.77 |
1,701,388 |
1,486,721 |
14.43 |
2010/1 |
855,780 |
1,067,509 |
709,321 |
-19.83 |
20.64 |
855,780 |
709,321 |
20.64 |
2009/12 |
1,067,509 |
1,080,253 |
1,009,665 |
-1.17 |
5.72 |
10,775,350 |
11,494,290 |
-6.25 |
2009/11 |
1,080,253 |
944,133 |
966,170 |
14.41 |
11.8 |
9,707,839 |
10,484,630 |
-7.4 |
2009/10 |
944,133 |
913,926 |
1,062,921 |
3.3 |
-11.17 |
8,627,586 |
9,518,457 |
-9.35 |
2009/9 |
913,926 |
942,221 |
1,050,247 |
-3 |
-12.97 |
7,683,453 |
8,455,536 |
-9.13 |
2009/8 |
942,221 |
814,967 |
1,078,060 |
15.61 |
-12.6 |
6,769,527 |
7,405,289 |
-8.58 |
2009/7 |
814,967 |
891,914 |
935,850 |
-8.62 |
-12.91 |
5,827,305 |
6,327,229 |
-7.9 |
2009/6 |
891,914 |
866,062 |
983,003 |
2.98 |
-9.26 |
5,012,338 |
5,391,379 |
-7.03 |
2009/5 |
866,062 |
849,424 |
881,505 |
1.95 |
-1.75 |
4,120,424 |
4,408,376 |
-6.53 |
2009/4 |
849,424 |
918,217 |
871,780 |
-7.49 |
-2.56 |
3,254,362 |
3,526,871 |
-7.72 |
2009/3 |
918,217 |
777,400 |
925,218 |
18.11 |
-0.75 |
2,404,938 |
2,655,091 |
-9.42 |
2009/2 |
777,400 |
709,321 |
789,907 |
9.59 |
-1.58 |
1,486,721 |
1,729,873 |
-14.05 |
2009/1 |
709,321 |
1,009,665 |
939,966 |
-29.74 |
-24.53 |
709,321 |
939,966 |
-24.53 |
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