|
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 |
355,244 |
315,450 |
446,883 |
12.61 |
-20.5 |
2,791,180 |
3,433,708 |
-18.71 |
2013/7 |
315,450 |
340,509 |
431,851 |
-7.35 |
-26.95 |
2,435,936 |
2,986,825 |
-18.44 |
2013/6 |
340,509 |
391,197 |
418,905 |
-12.95 |
-18.71 |
2,120,486 |
2,554,974 |
-17 |
2013/5 |
391,197 |
321,446 |
473,847 |
21.69 |
-17.44 |
1,779,977 |
2,136,069 |
-16.67 |
2013/4 |
321,446 |
392,933 |
360,776 |
-18.19 |
-10.9 |
1,388,780 |
1,662,222 |
-16.45 |
2013/3 |
392,933 |
293,244 |
469,832 |
33.99 |
-16.36 |
1,067,334 |
1,301,446 |
-17.98 |
2013/2 |
293,244 |
381,157 |
397,205 |
-23.06 |
-26.17 |
674,401 |
831,614 |
-18.9 |
2013/1 |
381,157 |
174,049 |
434,409 |
-118.9941 |
-12.25 |
381,157 |
434,409 |
-12.25 |
2012/12 |
174,049 |
259,956 |
277,834 |
-33.04 |
-37.35 |
3,388,344 |
3,653,263 |
-7.25 |
2012/11 |
259,956 |
266,748 |
305,250 |
-2.54 |
-14.83 |
3,214,295 |
3,375,429 |
-4.77 |
2012/10 |
266,748 |
275,921 |
294,339 |
-3.32 |
-9.37 |
2,954,339 |
3,070,179 |
-3.77 |
2012/9 |
275,921 |
326,690 |
304,040 |
-15.54 |
-9.24 |
2,687,591 |
2,775,840 |
-3.17 |
2012/8 |
326,690 |
313,273 |
354,554 |
4.28 |
-7.85 |
2,411,670 |
2,471,800 |
-2.43 |
2012/7 |
313,273 |
303,398 |
331,870 |
3.25 |
-5.6 |
2,084,980 |
2,117,246 |
-1.52 |
2012/6 |
303,398 |
308,406 |
307,850 |
-1.62 |
-1.44 |
1,771,707 |
1,785,376 |
-0.76 |
2012/5 |
308,406 |
267,594 |
291,495 |
15.25 |
5.8 |
1,468,309 |
1,477,526 |
-0.62 |
2012/4 |
267,594 |
279,456 |
299,303 |
-4.24 |
-10.59 |
1,159,903 |
1,186,031 |
-2.2 |
2012/3 |
279,456 |
278,805 |
364,377 |
0.23 |
-23.3 |
892,309 |
886,728 |
0.62 |
2012/2 |
278,805 |
334,048 |
246,968 |
-16.53 |
12.89 |
612,853 |
522,351 |
17.32 |
2012/1 |
334,048 |
277,834 |
275,383 |
20.23 |
21.3 |
334,048 |
275,383 |
21.3 |
2011/12 |
277,834 |
305,250 |
286,665 |
-8.98 |
-3.08 |
3,653,263 |
3,224,493 |
13.29 |
2011/11 |
305,250 |
294,339 |
249,043 |
3.7 |
22.56 |
3,375,429 |
2,937,828 |
14.89 |
2011/10 |
294,339 |
304,040 |
256,182 |
-3.19 |
14.89 |
3,070,179 |
2,688,785 |
14.18 |
2011/9 |
304,040 |
354,554 |
207,752 |
-14.24 |
46.34 |
2,775,840 |
2,432,603 |
14.1 |
2011/8 |
354,554 |
331,870 |
245,146 |
6.83 |
44.62 |
2,471,800 |
2,224,851 |
11.09 |
2011/7 |
331,870 |
307,850 |
282,752 |
7.8 |
17.37 |
2,117,246 |
1,979,705 |
6.94 |
2011/6 |
307,850 |
291,495 |
267,283 |
5.61 |
15.17 |
1,785,376 |
1,696,953 |
5.21 |
2011/5 |
291,495 |
299,303 |
298,704 |
-2.6 |
-2.41 |
1,477,526 |
1,429,670 |
3.34 |
2011/4 |
299,303 |
364,377 |
302,154 |
-17.85 |
-0.94 |
1,186,031 |
1,130,966 |
4.86 |
2011/3 |
364,377 |
246,968 |
318,653 |
47.54 |
14.34 |
886,728 |
828,812 |
6.98 |
2011/2 |
246,968 |
275,383 |
216,557 |
-10.31 |
14.04 |
522,351 |
510,159 |
2.38 |
2011/1 |
275,383 |
286,665 |
293,602 |
-3.93 |
-6.2 |
275,383 |
293,602 |
-6.2 |
2010/12 |
286,665 |
249,043 |
299,641 |
15.1 |
-4.33 |
3,224,493 |
3,285,753 |
-1.86 |
2010/11 |
249,043 |
256,182 |
287,355 |
-2.78 |
-13.33 |
2,937,828 |
2,986,112 |
-1.61 |
2010/10 |
256,182 |
207,752 |
295,535 |
23.31 |
-13.31 |
2,688,785 |
2,698,757 |
-0.36 |
2010/9 |
207,752 |
245,146 |
263,193 |
-15.25 |
-21.06 |
2,432,603 |
2,403,222 |
1.22 |
2010/8 |
245,146 |
282,752 |
246,676 |
-13.29 |
-0.62 |
2,224,851 |
2,140,029 |
3.96 |
2010/7 |
282,752 |
267,283 |
264,626 |
5.78 |
6.84 |
1,979,705 |
1,893,353 |
4.56 |
2010/6 |
267,283 |
298,704 |
243,646 |
-10.51 |
9.7 |
1,696,953 |
1,628,727 |
4.18 |
2010/5 |
298,704 |
302,154 |
274,828 |
-1.14 |
8.68 |
1,429,670 |
1,385,081 |
3.21 |
2010/4 |
302,154 |
318,653 |
297,143 |
-5.17 |
1.68 |
1,130,966 |
1,110,253 |
1.86 |
2010/3 |
318,653 |
216,557 |
294,665 |
47.14 |
8.14 |
828,812 |
813,110 |
1.93 |
2010/2 |
216,557 |
293,602 |
236,957 |
-26.24 |
-8.6 |
510,159 |
518,445 |
-1.59 |
2010/1 |
293,602 |
299,641 |
281,488 |
-2.01 |
4.3 |
293,602 |
281,488 |
4.3 |
2009/12 |
299,641 |
287,355 |
220,951 |
4.27 |
35.61 |
3,285,753 |
3,193,834 |
2.87 |
2009/11 |
287,355 |
295,535 |
226,236 |
-2.76 |
27.01 |
2,986,112 |
2,972,883 |
0.44 |
2009/10 |
295,535 |
263,193 |
266,031 |
12.28 |
11.09 |
2,698,757 |
2,746,647 |
-1.74 |
2009/9 |
263,193 |
246,676 |
275,277 |
6.69 |
-4.38 |
2,403,222 |
2,480,616 |
-3.11 |
2009/8 |
246,676 |
264,626 |
260,441 |
-6.78 |
-5.28 |
2,140,029 |
2,205,339 |
-2.96 |
2009/7 |
264,626 |
243,646 |
297,090 |
8.61 |
-10.92 |
1,893,353 |
1,944,898 |
-2.65 |
2009/6 |
243,646 |
274,828 |
277,193 |
-11.34 |
-12.1 |
1,628,727 |
1,647,808 |
-1.15 |
2009/5 |
274,828 |
297,143 |
292,296 |
-7.5 |
-5.97 |
1,385,081 |
1,370,615 |
1.05 |
2009/4 |
297,143 |
294,665 |
276,340 |
0.84 |
7.52 |
1,110,253 |
1,078,319 |
2.96 |
2009/3 |
294,665 |
236,957 |
307,192 |
24.35 |
-4.07 |
813,110 |
801,979 |
1.38 |
2009/2 |
236,957 |
281,488 |
252,100 |
-15.81 |
-6 |
518,445 |
494,787 |
4.78 |
2009/1 |
281,488 |
220,951 |
242,687 |
27.39 |
15.98 |
281,488 |
242,687 |
15.98 |
|
|