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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 |
531,977 |
559,532 |
431,147 |
-4.92 |
23.38 |
3,885,875 |
3,283,855 |
18.33 |
2013/7 |
559,532 |
498,463 |
483,080 |
12.25 |
15.82 |
3,353,898 |
2,852,708 |
17.56 |
2013/6 |
498,463 |
515,858 |
420,269 |
-3.37 |
18.6 |
2,794,366 |
2,369,628 |
17.92 |
2013/5 |
515,858 |
491,761 |
428,098 |
4.9 |
20.49 |
2,295,903 |
1,949,359 |
17.77 |
2013/4 |
491,761 |
440,653 |
418,351 |
11.59 |
17.54 |
1,780,045 |
1,521,261 |
17.01 |
2013/3 |
440,653 |
309,955 |
423,517 |
42.16 |
4.04 |
1,288,284 |
1,102,910 |
16.8 |
2013/2 |
309,955 |
537,676 |
320,805 |
-42.35 |
-3.38 |
847,631 |
679,393 |
24.76 |
2013/1 |
537,676 |
361,277 |
358,588 |
-48.82652 |
49.94 |
537,676 |
358,588 |
49.94 |
2012/12 |
361,277 |
337,533 |
285,856 |
7.03 |
26.38 |
3,781,858 |
3,167,594 |
19.39 |
2012/11 |
337,533 |
319,309 |
242,359 |
5.7 |
39.26 |
3,420,581 |
2,881,738 |
18.69 |
2012/10 |
319,309 |
291,390 |
261,046 |
9.58 |
22.31 |
3,083,048 |
2,639,379 |
16.8 |
2012/9 |
291,390 |
331,420 |
270,421 |
-12.07 |
7.75 |
2,763,739 |
2,378,333 |
16.2 |
2012/8 |
331,420 |
360,581 |
271,216 |
-8.08 |
22.19 |
2,472,349 |
2,107,912 |
17.28 |
2012/7 |
360,581 |
322,814 |
249,489 |
11.69 |
44.52 |
2,140,929 |
1,836,695 |
16.56 |
2012/6 |
322,814 |
322,269 |
240,760 |
0.16 |
34.08 |
1,780,348 |
1,587,206 |
12.16 |
2012/5 |
322,269 |
315,664 |
274,475 |
2.09 |
17.41 |
1,457,534 |
1,346,447 |
8.25 |
2012/4 |
315,664 |
317,348 |
249,656 |
-0.53 |
26.43 |
1,135,265 |
1,071,972 |
5.9 |
2012/3 |
317,348 |
225,133 |
310,720 |
40.96 |
2.13 |
819,601 |
822,316 |
-0.33 |
2012/2 |
225,133 |
277,120 |
197,456 |
-18.75 |
14.01 |
502,253 |
511,596 |
-1.82 |
2012/1 |
277,120 |
285,856 |
314,140 |
-3.05 |
-11.78 |
277,120 |
314,140 |
-11.78 |
2011/12 |
285,856 |
242,359 |
241,747 |
17.94 |
18.24 |
3,167,594 |
3,384,351 |
-6.4 |
2011/11 |
242,359 |
261,046 |
262,989 |
-7.15 |
-7.84 |
2,881,738 |
3,142,604 |
-8.3 |
2011/10 |
261,046 |
270,421 |
284,016 |
-3.46 |
-8.08 |
2,639,379 |
2,879,615 |
-8.34 |
2011/9 |
270,421 |
271,216 |
266,650 |
-0.29 |
1.41 |
2,378,333 |
2,595,599 |
-8.37 |
2011/8 |
271,216 |
249,489 |
312,446 |
8.7 |
-13.19 |
2,107,912 |
2,328,949 |
-9.49 |
2011/7 |
249,489 |
240,760 |
372,371 |
3.62 |
-32.99 |
1,836,695 |
2,016,503 |
-8.91 |
2011/6 |
240,760 |
274,475 |
280,699 |
-12.28 |
-14.22 |
1,587,206 |
1,644,132 |
-3.46 |
2011/5 |
274,475 |
249,656 |
319,877 |
9.94 |
-14.19 |
1,346,447 |
1,363,432 |
-1.24 |
2011/4 |
249,656 |
310,720 |
295,977 |
-19.65 |
-15.65 |
1,071,972 |
1,043,555 |
2.72 |
2011/3 |
310,720 |
197,456 |
274,792 |
57.36 |
13.07 |
822,316 |
747,578 |
9.99 |
2011/2 |
197,456 |
314,140 |
209,948 |
-37.14 |
-5.95 |
511,596 |
472,786 |
8.2 |
2011/1 |
314,140 |
241,747 |
262,837 |
29.94 |
19.51 |
314,140 |
262,837 |
19.51 |
2010/12 |
241,747 |
262,989 |
247,827 |
-8.07 |
-2.45 |
3,384,351 |
2,947,766 |
14.81 |
2010/11 |
262,989 |
284,016 |
242,852 |
-7.4 |
8.29 |
3,142,604 |
2,699,940 |
16.39 |
2010/10 |
284,016 |
266,650 |
259,710 |
6.51 |
9.35 |
2,879,615 |
2,457,088 |
17.19 |
2010/9 |
266,650 |
312,446 |
219,255 |
-14.65 |
21.61 |
2,595,599 |
2,197,378 |
18.12 |
2010/8 |
312,446 |
372,371 |
234,183 |
-16.09 |
33.41 |
2,328,949 |
1,978,123 |
17.73 |
2010/7 |
372,371 |
280,699 |
287,399 |
32.65 |
29.56 |
2,016,503 |
1,743,939 |
15.62 |
2010/6 |
280,699 |
319,877 |
199,506 |
-12.24 |
40.69 |
1,644,132 |
1,456,540 |
12.87 |
2010/5 |
319,877 |
295,977 |
203,317 |
8.07 |
57.32 |
1,363,432 |
1,257,034 |
8.46 |
2010/4 |
295,977 |
274,792 |
260,116 |
7.7 |
13.78 |
1,043,555 |
1,053,717 |
-0.96 |
2010/3 |
274,792 |
209,948 |
255,866 |
30.88 |
7.39 |
747,578 |
793,600 |
-5.79 |
2010/2 |
209,948 |
262,837 |
231,527 |
-20.12 |
-9.32 |
472,786 |
537,734 |
-12.07 |
2010/1 |
262,837 |
247,827 |
306,207 |
6.05 |
-14.16 |
262,837 |
306,207 |
-14.16 |
2009/12 |
247,827 |
242,852 |
230,049 |
2.04 |
7.72 |
2,947,766 |
3,224,557 |
-8.58 |
2009/11 |
242,852 |
259,710 |
231,916 |
-6.49 |
4.71 |
2,699,940 |
2,994,508 |
-9.83 |
2009/10 |
259,710 |
219,255 |
287,647 |
18.45 |
-9.71 |
2,457,088 |
2,762,592 |
-11.05 |
2009/9 |
219,255 |
234,183 |
259,925 |
-6.37 |
-15.64 |
2,197,378 |
2,474,945 |
-11.21 |
2009/8 |
234,183 |
287,399 |
306,053 |
-18.51 |
-23.48 |
1,978,123 |
2,215,020 |
-10.69 |
2009/7 |
287,399 |
199,506 |
307,026 |
44.05 |
-6.39 |
1,743,939 |
1,908,968 |
-8.64 |
2009/6 |
199,506 |
203,317 |
250,301 |
-1.87 |
-20.29 |
1,456,540 |
1,601,942 |
-9.07 |
2009/5 |
203,317 |
260,116 |
276,917 |
-21.83 |
-26.57 |
1,257,034 |
1,351,641 |
-6.99 |
2009/4 |
260,116 |
255,866 |
282,959 |
1.66 |
-8.07 |
1,053,717 |
1,074,724 |
-1.95 |
2009/3 |
255,866 |
231,527 |
277,623 |
10.51 |
-7.83 |
793,600 |
791,765 |
0.23 |
2009/2 |
231,527 |
306,207 |
200,339 |
-24.38 |
15.56 |
537,734 |
514,142 |
4.58 |
2009/1 |
306,207 |
230,049 |
313,804 |
33.1 |
-2.42 |
306,207 |
313,804 |
-2.42 |
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