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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 |
20,071 |
28,877 |
24,019 |
-30.49 |
-16.43 |
157,767 |
137,334 |
14.87 |
2013/7 |
28,877 |
23,371 |
22,010 |
23.55 |
31.19 |
137,696 |
113,315 |
21.51 |
2013/6 |
23,371 |
21,841 |
18,335 |
7 |
27.46 |
108,819 |
91,305 |
19.18 |
2013/5 |
21,841 |
20,743 |
20,112 |
5.29 |
8.59 |
85,448 |
72,970 |
17.1 |
2013/4 |
20,743 |
18,200 |
15,832 |
13.97 |
31.01 |
63,606 |
52,858 |
20.33 |
2013/3 |
18,200 |
8,105 |
15,842 |
124.55 |
14.88 |
42,864 |
37,026 |
15.76 |
2013/2 |
8,105 |
16,558 |
13,475 |
-51.05 |
-39.85 |
24,663 |
21,184 |
16.42 |
2013/1 |
16,558 |
16,425 |
7,709 |
-0.8097412 |
114.78 |
16,558 |
7,709 |
114.78 |
2012/12 |
16,425 |
12,706 |
12,099 |
29.26 |
35.75 |
202,070 |
220,590 |
-8.39 |
2012/11 |
12,706 |
17,425 |
14,910 |
-27.08 |
-14.78 |
185,645 |
208,292 |
-10.87 |
2012/10 |
17,425 |
18,180 |
13,510 |
-4.15 |
28.97 |
172,939 |
162,693 |
6.29 |
2012/9 |
18,180 |
24,019 |
17,180 |
-24.3 |
5.82 |
155,514 |
179,873 |
-13.54 |
2012/8 |
24,019 |
22,011 |
19,008 |
9.12 |
26.36 |
137,334 |
162,693 |
-15.58 |
2012/7 |
22,011 |
18,334 |
20,460 |
20.05 |
7.58 |
113,315 |
143,685 |
-21.13 |
2012/6 |
18,334 |
20,112 |
17,286 |
-8.84 |
6.06 |
91,305 |
126,613 |
-27.88 |
2012/5 |
20,112 |
15,832 |
20,475 |
27.03 |
-1.77 |
72,970 |
109,327 |
-33.25 |
2012/4 |
15,832 |
15,842 |
22,234 |
-0.06 |
-28.79 |
52,858 |
88,851 |
-40.5 |
2012/3 |
15,842 |
13,475 |
24,072 |
17.56 |
-34.18 |
37,026 |
66,618 |
-44.42 |
2012/2 |
13,475 |
7,709 |
12,725 |
74.79 |
5.89 |
21,184 |
42,545 |
-50.2 |
2012/1 |
7,709 |
12,099 |
29,820 |
-36.28 |
-74.14 |
7,709 |
29,820 |
-74.14 |
2011/12 |
12,099 |
14,910 |
26,628 |
-18.85 |
-54.56 |
220,590 |
389,023 |
-43.29 |
2011/11 |
14,910 |
13,510 |
28,229 |
10.36 |
-47.18 |
208,292 |
362,395 |
-42.52 |
2011/10 |
13,510 |
17,180 |
27,819 |
-21.36 |
-51.43 |
162,693 |
334,166 |
-51.31 |
2011/9 |
17,180 |
19,008 |
37,405 |
-9.61 |
-54.07 |
179,873 |
306,347 |
-41.28 |
2011/8 |
19,008 |
20,460 |
28,705 |
-7.09 |
-33.78 |
162,693 |
268,942 |
-39.5 |
2011/7 |
20,460 |
17,286 |
34,215 |
18.36 |
-40.2 |
143,685 |
240,236 |
-40.19 |
2011/6 |
17,286 |
20,475 |
32,738 |
-15.57 |
-47.19 |
126,613 |
206,021 |
-38.54 |
2011/5 |
20,475 |
22,234 |
36,149 |
-7.91 |
-43.35 |
109,327 |
173,283 |
-36.9 |
2011/4 |
22,234 |
24,072 |
37,767 |
-7.63 |
-41.12 |
88,851 |
137,134 |
-35.2 |
2011/3 |
24,072 |
12,725 |
42,019 |
89.17 |
-42.71 |
66,618 |
99,367 |
-32.95 |
2011/2 |
12,725 |
29,820 |
23,530 |
-57.32 |
-45.92 |
42,545 |
57,349 |
-25.81 |
2011/1 |
29,820 |
26,628 |
33,819 |
11.98 |
-11.82 |
29,820 |
33,819 |
-11.82 |
2010/12 |
26,628 |
28,229 |
27,282 |
-5.67 |
-2.39 |
389,023 |
329,644 |
18.01 |
2010/11 |
28,229 |
27,819 |
28,364 |
1.47 |
-0.47 |
362,395 |
302,362 |
19.85 |
2010/10 |
27,819 |
37,405 |
25,608 |
-25.62 |
8.63 |
334,166 |
273,998 |
21.95 |
2010/9 |
37,405 |
28,705 |
37,066 |
30.3 |
0.91 |
306,347 |
248,390 |
23.33 |
2010/8 |
28,705 |
34,215 |
31,016 |
-16.1 |
-7.45 |
268,942 |
211,325 |
27.26 |
2010/7 |
34,215 |
32,738 |
31,311 |
4.51 |
9.27 |
240,236 |
180,309 |
33.23 |
2010/6 |
32,738 |
36,149 |
30,571 |
-9.43 |
7.08 |
206,021 |
148,998 |
38.27 |
2010/5 |
36,149 |
37,767 |
25,842 |
-4.28 |
39.88 |
173,283 |
118,428 |
46.31 |
2010/4 |
37,767 |
42,019 |
26,415 |
-10.11 |
42.97 |
137,134 |
92,585 |
48.11 |
2010/3 |
42,019 |
23,530 |
30,299 |
78.57 |
38.68 |
99,367 |
66,170 |
50.16 |
2010/2 |
23,530 |
33,819 |
22,717 |
-30.42 |
3.57 |
57,349 |
35,872 |
59.87 |
2010/1 |
33,819 |
27,282 |
13,155 |
23.96 |
157.08 |
33,819 |
13,155 |
157.08 |
2009/12 |
27,282 |
28,364 |
16,746 |
-3.81 |
62.91 |
329,644 |
605,379 |
-45.54 |
2009/11 |
28,364 |
25,608 |
16,947 |
10.76 |
67.36 |
302,362 |
588,634 |
-48.63 |
2009/10 |
25,608 |
37,066 |
30,917 |
-30.91 |
-17.17 |
273,998 |
571,686 |
-52.07 |
2009/9 |
37,066 |
31,016 |
60,193 |
19.5 |
-38.42 |
248,390 |
540,770 |
-54.06 |
2009/8 |
31,016 |
31,311 |
63,847 |
-0.94 |
-51.42 |
211,325 |
480,577 |
-56.02 |
2009/7 |
31,311 |
30,571 |
66,175 |
2.42 |
-52.68 |
180,309 |
416,729 |
-56.73 |
2009/6 |
30,571 |
25,842 |
77,718 |
18.29 |
-60.66 |
148,998 |
350,555 |
-57.49 |
2009/5 |
25,842 |
26,415 |
71,474 |
-2.16 |
-63.84 |
118,428 |
272,837 |
-56.59 |
2009/4 |
26,415 |
30,299 |
62,858 |
-12.81 |
-57.97 |
92,585 |
201,363 |
-54.02 |
2009/3 |
30,299 |
22,717 |
53,503 |
33.37 |
-43.36 |
66,170 |
138,505 |
-52.22 |
2009/2 |
22,717 |
13,155 |
37,789 |
72.68 |
-39.88 |
35,872 |
85,002 |
-57.79 |
2009/1 |
13,155 |
16,746 |
47,213 |
-21.44 |
-72.13 |
13,155 |
47,213 |
-72.13 |
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