|
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 |
141,484 |
158,534 |
179,951 |
-10.75 |
-21.37 |
1,874,649 |
1,893,598 |
-1 |
2013/7 |
158,534 |
201,252 |
188,745 |
-21.22 |
-16 |
1,733,165 |
1,713,647 |
1.13 |
2013/6 |
201,252 |
239,470 |
183,585 |
-15.95 |
9.62 |
1,574,631 |
1,524,902 |
3.26 |
2013/5 |
239,470 |
274,890 |
253,581 |
-12.88 |
-5.56 |
1,373,378 |
1,341,317 |
2.39 |
2013/4 |
274,890 |
302,923 |
245,992 |
-9.25 |
11.74 |
1,133,908 |
1,087,735 |
4.24 |
2013/3 |
302,923 |
262,791 |
349,830 |
15.27 |
-13.4 |
859,018 |
841,743 |
2.05 |
2013/2 |
262,791 |
293,303 |
247,037 |
-10.4 |
6.37 |
556,094 |
491,913 |
13.04 |
2013/1 |
293,303 |
332,633 |
244,876 |
11.82384 |
19.77 |
293,303 |
244,876 |
19.77 |
2012/12 |
332,633 |
241,927 |
291,215 |
37.49 |
14.22 |
2,773,513 |
2,624,855 |
5.66 |
2012/11 |
241,927 |
196,012 |
209,275 |
23.42 |
15.6 |
2,440,880 |
2,333,640 |
4.59 |
2012/10 |
196,012 |
119,799 |
174,342 |
63.61 |
12.42 |
2,198,953 |
2,124,365 |
3.51 |
2012/9 |
119,799 |
178,278 |
169,647 |
-32.8 |
-29.38 |
2,002,941 |
1,950,023 |
2.71 |
2012/8 |
178,278 |
187,320 |
166,496 |
-4.82 |
7.07 |
1,883,142 |
1,780,376 |
5.77 |
2012/7 |
187,320 |
182,584 |
183,781 |
2.59 |
1.92 |
1,704,864 |
1,613,880 |
5.63 |
2012/6 |
182,584 |
252,219 |
180,135 |
-27.6 |
1.35 |
1,517,544 |
1,430,099 |
6.11 |
2012/5 |
252,219 |
242,467 |
229,703 |
4.02 |
9.8 |
1,334,959 |
1,249,964 |
6.79 |
2012/4 |
242,467 |
350,703 |
216,983 |
-30.86 |
11.74 |
1,082,740 |
1,020,261 |
6.12 |
2012/3 |
350,703 |
245,830 |
335,109 |
42.66 |
4.65 |
840,273 |
803,278 |
4.6 |
2012/2 |
245,830 |
243,740 |
232,083 |
0.85 |
5.92 |
489,570 |
468,169 |
4.57 |
2012/1 |
243,740 |
291,215 |
236,086 |
-16.3 |
3.24 |
243,740 |
236,086 |
3.24 |
2011/12 |
291,215 |
209,275 |
253,845 |
39.15 |
14.72 |
2,624,855 |
2,438,608 |
7.63 |
2011/11 |
209,275 |
174,342 |
194,489 |
20.03 |
7.6 |
2,333,640 |
2,184,763 |
6.81 |
2011/10 |
174,342 |
169,647 |
168,725 |
2.76 |
3.32 |
2,124,365 |
1,990,273 |
6.73 |
2011/9 |
169,647 |
166,496 |
107,373 |
1.89 |
57.99 |
1,950,023 |
1,821,548 |
7.05 |
2011/8 |
166,496 |
183,781 |
150,079 |
-9.4 |
10.93 |
1,780,376 |
1,714,175 |
3.86 |
2011/7 |
183,781 |
180,135 |
170,387 |
2.02 |
7.86 |
1,613,880 |
1,564,096 |
3.18 |
2011/6 |
180,135 |
229,703 |
191,687 |
-21.57 |
-6.02 |
1,430,099 |
1,393,709 |
2.61 |
2011/5 |
229,703 |
216,983 |
222,575 |
5.86 |
3.2 |
1,249,964 |
1,202,022 |
3.98 |
2011/4 |
216,983 |
335,109 |
224,549 |
-35.25 |
-3.36 |
1,020,261 |
979,446 |
4.16 |
2011/3 |
335,109 |
232,083 |
311,706 |
44.39 |
7.5 |
803,278 |
754,897 |
6.4 |
2011/2 |
232,083 |
236,086 |
205,021 |
-1.69 |
13.19 |
468,169 |
443,191 |
5.63 |
2011/1 |
236,086 |
253,845 |
238,170 |
-6.99 |
-0.87 |
236,086 |
238,170 |
-0.87 |
2010/12 |
253,845 |
194,489 |
246,528 |
30.51 |
2.96 |
2,438,608 |
2,192,681 |
11.21 |
2010/11 |
194,489 |
168,725 |
166,614 |
15.26 |
16.73 |
2,184,763 |
1,946,153 |
12.26 |
2010/10 |
168,725 |
107,373 |
149,424 |
57.13 |
12.91 |
1,990,273 |
1,779,539 |
11.84 |
2010/9 |
107,373 |
150,079 |
94,751 |
-28.45 |
13.32 |
1,821,548 |
1,630,115 |
11.74 |
2010/8 |
150,079 |
170,387 |
143,455 |
-11.91 |
4.61 |
1,714,175 |
1,535,364 |
11.64 |
2010/7 |
170,387 |
191,687 |
155,847 |
-11.11 |
9.32 |
1,564,096 |
1,391,909 |
12.37 |
2010/6 |
191,687 |
222,575 |
147,681 |
-13.87 |
29.79 |
1,393,709 |
1,236,061 |
12.75 |
2010/5 |
222,575 |
224,549 |
196,679 |
-0.87 |
13.16 |
1,202,022 |
1,088,380 |
10.44 |
2010/4 |
224,549 |
311,706 |
192,815 |
-27.96 |
16.45 |
979,446 |
891,681 |
9.84 |
2010/3 |
311,706 |
205,021 |
230,248 |
52.03 |
35.37 |
754,897 |
698,866 |
8.01 |
2010/2 |
205,021 |
238,170 |
203,271 |
-13.91 |
0.86 |
443,191 |
468,618 |
-5.42 |
2010/1 |
238,170 |
246,528 |
265,396 |
-3.39 |
-10.25 |
238,170 |
265,396 |
-10.25 |
2009/12 |
246,528 |
166,614 |
224,395 |
47.96 |
9.86 |
2,192,681 |
2,404,009 |
-8.79 |
2009/11 |
166,614 |
149,424 |
196,773 |
11.5 |
-15.32 |
1,946,153 |
2,179,614 |
-10.71 |
2009/10 |
149,424 |
94,751 |
171,715 |
57.7 |
-12.98 |
1,779,539 |
1,982,841 |
-10.25 |
2009/9 |
94,751 |
143,455 |
112,843 |
-33.95 |
-16.03 |
1,630,115 |
1,811,126 |
-9.99 |
2009/8 |
143,455 |
155,847 |
159,555 |
-7.95 |
-10.09 |
1,535,364 |
1,698,283 |
-9.59 |
2009/7 |
155,847 |
147,681 |
190,215 |
5.52 |
-18.06 |
1,391,909 |
1,538,728 |
-9.54 |
2009/6 |
147,681 |
196,679 |
210,935 |
-24.91 |
-29.98 |
1,236,061 |
1,348,514 |
-8.33 |
2009/5 |
196,679 |
192,815 |
223,564 |
2 |
-12.02 |
1,088,380 |
1,137,578 |
-4.32 |
2009/4 |
192,815 |
230,248 |
201,045 |
-16.25 |
-4.09 |
891,681 |
914,014 |
-2.44 |
2009/3 |
230,248 |
203,271 |
268,686 |
13.27 |
-14.3 |
698,866 |
712,968 |
-1.97 |
2009/2 |
203,271 |
265,396 |
200,542 |
-23.4 |
1.36 |
468,618 |
444,282 |
5.47 |
2009/1 |
265,396 |
224,395 |
243,740 |
18.27 |
8.88 |
265,396 |
243,740 |
8.88 |
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