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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 |
19,898 |
16,273 |
57,069 |
22.27 |
-65.13 |
141,651 |
342,503 |
-58.64 |
2013/7 |
16,273 |
21,571 |
56,905 |
-24.56 |
-71.4 |
121,753 |
285,434 |
-57.34 |
2013/6 |
21,571 |
18,696 |
70,290 |
15.37 |
-69.31 |
105,480 |
228,529 |
-53.84 |
2013/5 |
18,696 |
21,680 |
33,981 |
-13.76 |
-44.98 |
83,909 |
158,239 |
-46.97 |
2013/4 |
21,680 |
13,439 |
38,685 |
61.32 |
-43.95 |
65,213 |
124,258 |
-47.51 |
2013/3 |
13,439 |
15,108 |
24,942 |
-11.04 |
-46.11 |
43,533 |
85,573 |
-49.12 |
2013/2 |
15,108 |
14,986 |
36,208 |
0.81 |
-58.27 |
30,094 |
60,631 |
-50.36 |
2013/1 |
14,986 |
32,668 |
24,423 |
54.12637 |
-38.63 |
14,986 |
24,423 |
-38.63 |
2012/12 |
32,668 |
35,523 |
44,069 |
-8.03 |
-25.87 |
502,490 |
392,549 |
28 |
2012/11 |
35,523 |
44,539 |
38,284 |
-20.24 |
-7.21 |
469,822 |
348,480 |
34.82 |
2012/10 |
44,539 |
56,984 |
46,979 |
-21.83 |
-5.19 |
434,299 |
310,196 |
40 |
2012/9 |
56,984 |
56,619 |
34,313 |
0.64 |
66.07 |
389,760 |
263,217 |
48.07 |
2012/8 |
56,619 |
55,600 |
34,749 |
1.83 |
62.93 |
332,776 |
228,904 |
45.37 |
2012/7 |
55,600 |
68,352 |
23,804 |
-18.65 |
133.57 |
276,157 |
194,155 |
42.23 |
2012/6 |
68,352 |
32,896 |
27,980 |
107.78 |
144.28 |
220,557 |
170,351 |
29.47 |
2012/5 |
32,896 |
36,822 |
30,555 |
-10.66 |
7.66 |
152,205 |
142,371 |
6.9 |
2012/4 |
36,822 |
23,987 |
16,172 |
53.5 |
127.68 |
119,309 |
111,816 |
6.7 |
2012/3 |
23,987 |
35,095 |
32,625 |
-31.65 |
-26.47 |
82,487 |
95,644 |
-13.75 |
2012/2 |
35,095 |
23,405 |
34,548 |
49.94 |
1.58 |
58,500 |
63,019 |
-7.17 |
2012/1 |
23,405 |
44,069 |
28,471 |
-46.89 |
-17.79 |
23,405 |
28,471 |
-17.79 |
2011/12 |
44,069 |
38,284 |
48,159 |
15.11 |
-8.49 |
392,549 |
312,500 |
25.61 |
2011/11 |
38,284 |
46,979 |
38,117 |
-18.5 |
0.43 |
348,480 |
264,341 |
31.82 |
2011/10 |
46,979 |
34,313 |
31,921 |
36.91 |
47.17 |
310,196 |
226,224 |
37.11 |
2011/9 |
34,313 |
34,749 |
28,555 |
-1.25 |
20.16 |
263,217 |
194,303 |
35.46 |
2011/8 |
34,749 |
23,804 |
27,538 |
45.97 |
26.18 |
228,904 |
165,748 |
38.1 |
2011/7 |
23,804 |
27,980 |
20,606 |
-14.92 |
15.51 |
194,155 |
138,210 |
40.47 |
2011/6 |
27,980 |
30,555 |
23,678 |
-8.42 |
18.16 |
170,351 |
117,604 |
44.85 |
2011/5 |
30,555 |
16,172 |
24,892 |
88.93 |
22.75 |
142,371 |
93,926 |
51.57 |
2011/4 |
16,172 |
32,625 |
21,571 |
-50.43 |
-25.02 |
111,816 |
69,034 |
61.97 |
2011/3 |
32,625 |
34,548 |
16,219 |
-5.56 |
101.15 |
95,644 |
47,463 |
101.51 |
2011/2 |
34,548 |
28,471 |
16,036 |
21.34 |
115.44 |
63,019 |
31,244 |
101.69 |
2011/1 |
28,471 |
48,159 |
15,208 |
-40.88 |
87.21 |
28,471 |
15,208 |
87.21 |
2010/12 |
48,159 |
38,117 |
18,642 |
26.34 |
158.33 |
312,500 |
339,723 |
-8.01 |
2010/11 |
38,117 |
31,921 |
21,525 |
19.41 |
77.08 |
264,341 |
321,081 |
-17.67 |
2010/10 |
31,921 |
28,555 |
28,856 |
11.78 |
10.62 |
226,224 |
299,556 |
-24.48 |
2010/9 |
28,555 |
27,538 |
23,303 |
3.69 |
22.53 |
194,303 |
270,700 |
-28.22 |
2010/8 |
27,538 |
20,606 |
26,135 |
33.64 |
5.36 |
165,748 |
247,397 |
-33 |
2010/7 |
20,606 |
23,678 |
27,079 |
-12.97 |
-23.9 |
138,210 |
221,262 |
-37.53 |
2010/6 |
23,678 |
24,892 |
43,397 |
-4.87 |
-45.43 |
117,604 |
194,183 |
-39.43 |
2010/5 |
24,892 |
21,571 |
24,786 |
15.39 |
0.42 |
93,926 |
150,786 |
-37.7 |
2010/4 |
21,571 |
16,219 |
25,081 |
32.99 |
-13.99 |
69,034 |
126,000 |
-45.21 |
2010/3 |
16,219 |
16,036 |
31,924 |
1.14 |
-49.19 |
47,463 |
100,919 |
-52.96 |
2010/2 |
16,036 |
15,208 |
32,751 |
5.44 |
-51.03 |
31,244 |
68,995 |
-54.71 |
2010/1 |
15,208 |
18,642 |
36,244 |
-18.42 |
-58.03 |
15,208 |
36,244 |
-58.03 |
2009/12 |
18,642 |
21,525 |
26,622 |
-13.39 |
-29.97 |
339,723 |
389,673 |
-12.81 |
2009/11 |
21,525 |
28,856 |
38,814 |
-25.4 |
-44.54 |
321,081 |
363,051 |
-11.56 |
2009/10 |
28,856 |
23,303 |
29,438 |
23.82 |
-1.97 |
299,556 |
324,237 |
-7.61 |
2009/9 |
23,303 |
26,135 |
35,064 |
-10.83 |
-33.54 |
270,700 |
294,799 |
-8.17 |
2009/8 |
26,135 |
27,079 |
42,558 |
-3.48 |
-38.58 |
247,397 |
259,735 |
-4.75 |
2009/7 |
27,079 |
43,397 |
26,851 |
-37.6 |
0.84 |
221,262 |
217,177 |
1.88 |
2009/6 |
43,397 |
24,786 |
38,193 |
75.08 |
13.62 |
194,183 |
190,326 |
2.02 |
2009/5 |
24,786 |
25,081 |
30,467 |
-1.17 |
-18.64 |
150,786 |
152,133 |
-0.88 |
2009/4 |
25,081 |
31,924 |
32,742 |
-21.43 |
-23.39 |
126,000 |
121,666 |
3.56 |
2009/3 |
31,924 |
32,751 |
28,315 |
-2.52 |
12.74 |
100,919 |
88,924 |
13.48 |
2009/2 |
32,751 |
36,244 |
35,605 |
-9.63 |
-8.01 |
68,995 |
60,609 |
13.83 |
2009/1 |
36,244 |
26,622 |
25,004 |
36.14 |
44.95 |
36,244 |
25,004 |
44.95 |
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