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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 |
174,020 |
165,215 |
170,695 |
5.32 |
1.94 |
1,316,743 |
1,342,570 |
-1.92 |
2013/7 |
165,215 |
168,566 |
183,717 |
-1.98 |
-10.07 |
1,142,723 |
1,171,875 |
-2.48 |
2013/6 |
168,566 |
174,987 |
167,458 |
-3.66 |
0.66 |
977,509 |
988,157 |
-1.07 |
2013/5 |
174,987 |
193,334 |
174,394 |
-9.48 |
0.34 |
808,943 |
820,699 |
-1.43 |
2013/4 |
193,334 |
160,301 |
192,209 |
20.6 |
0.58 |
633,955 |
646,305 |
-1.91 |
2013/3 |
160,301 |
110,229 |
175,575 |
45.42 |
-8.69 |
440,621 |
454,096 |
-2.96 |
2013/2 |
110,229 |
170,090 |
146,355 |
-35.19 |
-24.68 |
280,320 |
278,521 |
0.64 |
2013/1 |
170,090 |
81,926 |
132,166 |
-107.6142 |
28.69 |
170,090 |
132,166 |
28.69 |
2012/12 |
81,926 |
83,181 |
80,155 |
-1.5 |
2.2 |
1,103,662 |
1,267,915 |
-12.95 |
2012/11 |
83,181 |
89,270 |
82,913 |
-6.82 |
0.32 |
1,021,736 |
1,187,760 |
-13.97 |
2012/10 |
89,270 |
100,238 |
91,692 |
-10.94 |
-2.64 |
938,555 |
1,104,847 |
-15.05 |
2012/9 |
100,238 |
81,593 |
92,580 |
22.85 |
8.27 |
849,285 |
1,013,155 |
-16.17 |
2012/8 |
81,593 |
100,485 |
100,853 |
-18.8 |
-19.09 |
749,047 |
920,575 |
-18.63 |
2012/7 |
100,485 |
99,142 |
106,888 |
1.35 |
-5.99 |
667,454 |
819,722 |
-18.57 |
2012/6 |
99,142 |
96,546 |
128,570 |
2.68 |
-22.88 |
566,969 |
712,834 |
-20.46 |
2012/5 |
96,546 |
111,339 |
130,514 |
-13.28 |
-26.02 |
467,827 |
584,264 |
-19.92 |
2012/4 |
111,339 |
103,926 |
129,847 |
7.13 |
-14.25 |
371,281 |
453,750 |
-18.17 |
2012/3 |
103,926 |
77,665 |
125,595 |
33.81 |
-17.25 |
259,942 |
323,903 |
-19.74 |
2012/2 |
77,665 |
78,351 |
78,606 |
-0.87 |
-1.19 |
156,016 |
198,308 |
-21.32 |
2012/1 |
78,351 |
80,155 |
119,702 |
-2.25 |
-34.54 |
78,351 |
119,702 |
-34.54 |
2011/12 |
80,155 |
82,913 |
122,524 |
-3.32 |
-34.58 |
1,267,915 |
1,523,988 |
-16.8 |
2011/11 |
82,913 |
91,692 |
106,465 |
-9.57 |
-22.12 |
1,187,760 |
1,401,464 |
-15.24 |
2011/10 |
91,692 |
92,580 |
114,031 |
-0.95 |
-19.59 |
1,104,847 |
1,294,999 |
-14.68 |
2011/9 |
92,580 |
100,853 |
121,999 |
-8.2 |
-24.11 |
1,013,155 |
1,180,968 |
-14.2 |
2011/8 |
100,853 |
106,888 |
146,419 |
-5.64 |
-31.12 |
920,575 |
1,058,969 |
-13.06 |
2011/7 |
106,888 |
128,570 |
146,092 |
-16.86 |
-26.83 |
819,722 |
912,550 |
-10.17 |
2011/6 |
128,570 |
130,514 |
141,049 |
-1.48 |
-8.84 |
712,834 |
766,458 |
-6.99 |
2011/5 |
130,514 |
129,847 |
143,788 |
0.51 |
-9.23 |
584,264 |
625,409 |
-6.57 |
2011/4 |
129,847 |
125,595 |
140,749 |
3.38 |
-7.74 |
453,750 |
481,621 |
-5.78 |
2011/3 |
125,595 |
78,606 |
129,744 |
59.77 |
-3.19 |
323,903 |
340,872 |
-4.97 |
2011/2 |
78,606 |
119,702 |
88,800 |
-34.33 |
-11.47 |
198,308 |
211,128 |
-6.07 |
2011/1 |
119,702 |
122,524 |
122,328 |
-2.3 |
-2.14 |
119,702 |
122,328 |
-2.14 |
2010/12 |
122,524 |
106,465 |
122,096 |
15.08 |
0.35 |
1,523,988 |
1,279,287 |
19.12 |
2010/11 |
106,465 |
114,031 |
123,075 |
-6.63 |
-13.49 |
1,401,464 |
1,157,191 |
21.1 |
2010/10 |
114,031 |
121,999 |
113,594 |
-6.53 |
0.38 |
1,294,999 |
1,034,116 |
25.22 |
2010/9 |
121,999 |
146,419 |
119,375 |
-16.67 |
2.19 |
1,180,968 |
920,522 |
28.29 |
2010/8 |
146,419 |
146,092 |
129,491 |
0.22 |
13.07 |
1,058,969 |
801,147 |
32.18 |
2010/7 |
146,092 |
141,049 |
114,852 |
3.57 |
27.2 |
912,550 |
671,656 |
35.86 |
2010/6 |
141,049 |
143,788 |
99,007 |
-1.9 |
42.46 |
766,458 |
556,804 |
37.65 |
2010/5 |
143,788 |
140,749 |
93,922 |
2.15 |
53.09 |
625,409 |
457,797 |
36.61 |
2010/4 |
140,749 |
129,744 |
103,414 |
8.48 |
36.1 |
481,621 |
363,875 |
32.35 |
2010/3 |
129,744 |
88,800 |
106,353 |
46.1 |
21.99 |
340,872 |
260,461 |
30.87 |
2010/2 |
88,800 |
122,328 |
80,287 |
-27.4 |
10.6 |
211,128 |
154,108 |
37 |
2010/1 |
122,328 |
122,096 |
73,821 |
0.19 |
65.7 |
122,328 |
73,821 |
65.7 |
2009/12 |
122,096 |
123,075 |
84,098 |
-0.79 |
45.18 |
1,279,287 |
1,614,301 |
-20.75 |
2009/11 |
123,075 |
113,594 |
102,730 |
8.34 |
19.8 |
1,157,191 |
1,530,203 |
-24.37 |
2009/10 |
113,594 |
119,375 |
124,506 |
-4.84 |
-8.76 |
1,034,116 |
1,427,473 |
-27.55 |
2009/9 |
119,375 |
129,491 |
143,784 |
-7.81 |
-16.97 |
920,522 |
1,302,967 |
-29.35 |
2009/8 |
129,491 |
114,852 |
151,614 |
12.74 |
-14.59 |
801,147 |
1,159,183 |
-30.88 |
2009/7 |
114,852 |
99,007 |
151,873 |
16 |
-24.37 |
671,656 |
1,007,569 |
-33.33 |
2009/6 |
99,007 |
93,922 |
144,260 |
5.41 |
-31.36 |
556,804 |
855,696 |
-34.92 |
2009/5 |
93,922 |
103,414 |
159,437 |
-9.17 |
-41.09 |
457,797 |
711,436 |
-35.65 |
2009/4 |
103,414 |
106,353 |
162,783 |
-2.76 |
-36.47 |
363,875 |
551,999 |
-34.08 |
2009/3 |
106,353 |
80,287 |
140,471 |
32.46 |
-24.28 |
260,461 |
389,216 |
-33.08 |
2009/2 |
80,287 |
73,821 |
103,074 |
8.75 |
-22.1 |
154,108 |
248,745 |
-38.04 |
2009/1 |
73,821 |
84,098 |
145,671 |
-12.22 |
-49.32 |
73,821 |
145,671 |
-49.32 |
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