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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 |
145,664 |
135,857 |
106,228 |
7.21 |
37.12 |
891,216 |
883,130 |
0.91 |
2013/7 |
135,857 |
123,182 |
106,142 |
10.28 |
27.99 |
745,552 |
776,902 |
-4.03 |
2013/6 |
123,182 |
111,940 |
115,610 |
10.04 |
6.54 |
609,695 |
670,760 |
-9.1 |
2013/5 |
111,940 |
93,125 |
115,469 |
20.2 |
-3.05 |
486,513 |
555,150 |
-12.36 |
2013/4 |
93,125 |
97,915 |
110,039 |
-4.89 |
-15.37 |
374,573 |
439,682 |
-14.8 |
2013/3 |
97,915 |
90,273 |
119,817 |
8.46 |
-18.27 |
281,449 |
329,643 |
-14.62 |
2013/2 |
90,273 |
93,261 |
107,675 |
-3.2 |
-16.16 |
183,534 |
209,825 |
-12.52 |
2013/1 |
93,261 |
98,132 |
102,151 |
4.963722 |
-8.7 |
93,261 |
102,151 |
-8.7 |
2012/12 |
98,132 |
100,546 |
93,957 |
-2.4 |
4.44 |
1,270,687 |
1,149,125 |
10.57 |
2012/11 |
100,546 |
101,281 |
85,096 |
-0.72 |
18.15 |
1,172,555 |
1,055,168 |
11.12 |
2012/10 |
101,281 |
87,598 |
83,165 |
15.62 |
21.78 |
1,072,009 |
970,072 |
10.5 |
2012/9 |
87,598 |
106,228 |
82,044 |
-17.53 |
6.76 |
970,728 |
886,907 |
9.45 |
2012/8 |
106,228 |
106,142 |
104,841 |
0.08 |
1.32 |
883,130 |
804,863 |
9.72 |
2012/7 |
106,142 |
115,610 |
89,924 |
-8.18 |
18.03 |
776,902 |
700,022 |
10.98 |
2012/6 |
115,610 |
115,469 |
89,711 |
0.12 |
28.86 |
670,760 |
610,098 |
9.94 |
2012/5 |
115,469 |
110,039 |
94,576 |
4.93 |
22.09 |
555,150 |
520,388 |
6.68 |
2012/4 |
110,039 |
119,817 |
93,352 |
-8.16 |
17.87 |
439,682 |
425,811 |
3.25 |
2012/3 |
119,817 |
107,675 |
120,568 |
11.27 |
-0.62 |
329,643 |
332,459 |
-0.84 |
2012/2 |
107,675 |
102,151 |
102,732 |
5.4 |
4.81 |
209,825 |
211,892 |
-0.97 |
2012/1 |
102,151 |
93,957 |
109,159 |
8.72 |
-6.41 |
102,151 |
109,159 |
-6.41 |
2011/12 |
93,957 |
85,096 |
121,627 |
10.41 |
-22.74 |
1,149,125 |
1,655,718 |
-30.59 |
2011/11 |
85,096 |
83,165 |
135,603 |
2.32 |
-37.24 |
1,055,168 |
1,534,091 |
-31.21 |
2011/10 |
83,165 |
82,044 |
149,695 |
1.36 |
-44.44 |
970,072 |
1,398,488 |
-30.63 |
2011/9 |
82,044 |
104,841 |
148,524 |
-21.74 |
-44.76 |
886,907 |
1,248,793 |
-28.97 |
2011/8 |
104,841 |
89,924 |
147,610 |
16.58 |
-28.97 |
804,863 |
1,100,269 |
-26.84 |
2011/7 |
89,924 |
89,711 |
145,999 |
0.23 |
-38.4 |
700,022 |
952,659 |
-26.51 |
2011/6 |
89,711 |
94,576 |
145,060 |
-5.14 |
-38.15 |
610,098 |
806,660 |
-24.36 |
2011/5 |
94,576 |
93,352 |
142,223 |
1.31 |
-33.5 |
520,388 |
661,601 |
-21.34 |
2011/4 |
93,352 |
120,568 |
135,570 |
-22.57 |
-31.14 |
425,811 |
519,378 |
-18.01 |
2011/3 |
120,568 |
102,732 |
133,040 |
17.36 |
-9.37 |
332,459 |
383,808 |
-13.37 |
2011/2 |
102,732 |
109,159 |
122,479 |
-5.88 |
-16.12 |
211,892 |
250,769 |
-15.5 |
2011/1 |
109,159 |
121,627 |
128,290 |
-10.25 |
-14.91 |
109,159 |
128,290 |
-14.91 |
2010/12 |
121,627 |
135,603 |
140,045 |
-10.3 |
-13.15 |
1,655,718 |
1,179,158 |
40.41 |
2010/11 |
135,603 |
149,695 |
130,046 |
-9.41 |
4.27 |
1,534,091 |
1,039,113 |
47.63 |
2010/10 |
149,695 |
148,524 |
124,498 |
0.78 |
20.23 |
1,398,488 |
909,067 |
53.83 |
2010/9 |
148,524 |
147,610 |
125,170 |
0.61 |
18.65 |
1,248,793 |
784,569 |
59.16 |
2010/8 |
147,610 |
145,999 |
120,405 |
1.1 |
22.59 |
1,100,269 |
659,399 |
66.85 |
2010/7 |
145,999 |
145,060 |
109,233 |
0.64 |
33.65 |
952,659 |
538,994 |
76.74 |
2010/6 |
145,060 |
142,223 |
108,687 |
1.99 |
33.46 |
806,660 |
429,761 |
87.69 |
2010/5 |
142,223 |
135,570 |
94,778 |
4.9 |
50.05 |
661,601 |
321,074 |
106.05 |
2010/4 |
135,570 |
133,040 |
83,427 |
1.9 |
62.5 |
519,378 |
226,296 |
129.51 |
2010/3 |
133,040 |
122,479 |
70,099 |
8.62 |
89.78 |
383,808 |
142,869 |
168.64 |
2010/2 |
122,479 |
128,290 |
41,627 |
-4.52 |
194.22 |
250,769 |
72,770 |
244.6 |
2010/1 |
128,290 |
140,045 |
31,143 |
-8.39 |
311.93 |
128,290 |
31,143 |
311.93 |
2009/12 |
140,045 |
130,046 |
62,113 |
7.68 |
125.46 |
1,179,158 |
1,662,346 |
-29.06 |
2009/11 |
130,046 |
124,498 |
79,290 |
4.45 |
64.01 |
1,039,113 |
1,600,233 |
-35.06 |
2009/10 |
124,498 |
125,170 |
121,886 |
-0.53 |
2.14 |
909,067 |
1,520,943 |
-40.23 |
2009/9 |
125,170 |
120,405 |
150,789 |
3.95 |
-16.98 |
784,569 |
1,399,057 |
-43.92 |
2009/8 |
120,405 |
109,233 |
151,050 |
10.22 |
-20.28 |
659,399 |
1,248,268 |
-47.17 |
2009/7 |
109,233 |
108,687 |
171,340 |
0.5 |
-36.24 |
538,994 |
1,097,218 |
-50.87 |
2009/6 |
108,687 |
94,778 |
151,923 |
14.67 |
-28.45 |
429,761 |
925,878 |
-53.58 |
2009/5 |
94,778 |
83,427 |
152,741 |
13.6 |
-37.94 |
321,074 |
773,956 |
-58.51 |
2009/4 |
83,427 |
70,099 |
152,660 |
19.01 |
-45.35 |
226,296 |
621,215 |
-63.57 |
2009/3 |
70,099 |
41,627 |
149,391 |
68.39 |
-53.07 |
142,869 |
468,554 |
-69.5 |
2009/2 |
41,627 |
31,143 |
145,378 |
33.66 |
-71.36 |
72,770 |
319,163 |
-77.19 |
2009/1 |
31,143 |
62,113 |
173,786 |
-49.86 |
-82.07 |
31,143 |
173,786 |
-82.07 |
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