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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 |
623,251 |
565,776 |
605,886 |
10.15 |
2.86 |
4,947,021 |
4,570,988 |
8.22 |
2013/7 |
565,776 |
738,425 |
562,122 |
-23.38 |
0.65 |
4,323,771 |
3,965,101 |
9.04 |
2013/6 |
738,425 |
615,045 |
526,417 |
20.06 |
40.27 |
3,757,995 |
3,402,979 |
10.43 |
2013/5 |
615,045 |
631,044 |
548,628 |
-2.53 |
12.1 |
3,019,570 |
2,876,563 |
4.97 |
2013/4 |
631,044 |
599,010 |
593,483 |
5.34 |
6.32 |
2,404,525 |
2,327,935 |
3.29 |
2013/3 |
599,010 |
586,142 |
583,353 |
2.19 |
2.68 |
1,773,481 |
1,734,452 |
2.25 |
2013/2 |
586,142 |
588,330 |
575,636 |
-0.37 |
1.82 |
1,174,472 |
1,151,099 |
2.03 |
2013/1 |
588,330 |
315,347 |
575,463 |
-86.56591 |
2.23 |
588,330 |
575,463 |
2.23 |
2012/12 |
315,347 |
318,593 |
309,445 |
-1.01 |
1.9 |
3,873,583 |
3,704,322 |
4.56 |
2012/11 |
318,593 |
320,653 |
310,162 |
-0.64 |
2.71 |
3,558,236 |
3,394,877 |
4.81 |
2012/10 |
320,653 |
334,973 |
309,847 |
-4.27 |
3.48 |
3,239,643 |
3,084,715 |
5.02 |
2012/9 |
334,973 |
321,566 |
308,526 |
4.16 |
8.57 |
2,918,990 |
2,774,868 |
5.19 |
2012/8 |
321,566 |
324,118 |
312,112 |
-0.78 |
3.02 |
2,584,016 |
2,466,343 |
4.77 |
2012/7 |
324,118 |
328,991 |
309,155 |
-1.48 |
4.83 |
2,262,450 |
2,154,230 |
5.02 |
2012/6 |
328,991 |
317,366 |
310,415 |
3.66 |
5.98 |
1,938,332 |
1,845,076 |
5.05 |
2012/5 |
317,366 |
318,701 |
307,735 |
-0.41 |
3.12 |
1,609,341 |
1,534,660 |
4.86 |
2012/4 |
318,701 |
326,157 |
313,000 |
-2.28 |
1.82 |
1,291,975 |
1,226,925 |
5.3 |
2012/3 |
326,157 |
320,893 |
301,657 |
1.64 |
8.12 |
973,274 |
913,925 |
6.49 |
2012/2 |
320,893 |
326,223 |
304,005 |
-1.63 |
5.55 |
647,117 |
612,268 |
5.69 |
2012/1 |
326,223 |
309,445 |
308,263 |
5.42 |
5.82 |
326,223 |
308,263 |
5.82 |
2011/12 |
309,445 |
310,162 |
314,765 |
-0.23 |
-1.69 |
3,704,322 |
3,554,137 |
4.22 |
2011/11 |
310,162 |
309,847 |
312,321 |
0.1 |
-0.69 |
3,394,877 |
3,239,373 |
4.8 |
2011/10 |
309,847 |
308,526 |
300,867 |
0.42 |
2.98 |
3,084,715 |
2,927,052 |
5.38 |
2011/9 |
308,526 |
312,112 |
305,131 |
-1.14 |
1.11 |
2,774,868 |
2,626,184 |
5.66 |
2011/8 |
312,112 |
309,155 |
296,159 |
0.95 |
5.38 |
2,466,343 |
2,321,053 |
6.25 |
2011/7 |
309,155 |
310,415 |
307,390 |
-0.4 |
0.57 |
2,154,230 |
2,024,894 |
6.38 |
2011/6 |
310,415 |
307,735 |
299,276 |
0.87 |
3.72 |
1,845,076 |
1,717,505 |
7.42 |
2011/5 |
307,735 |
313,000 |
297,053 |
-1.68 |
3.59 |
1,534,660 |
1,418,229 |
8.2 |
2011/4 |
313,000 |
301,657 |
283,849 |
3.76 |
10.26 |
1,226,925 |
1,121,176 |
9.43 |
2011/3 |
301,657 |
304,005 |
276,970 |
-0.77 |
8.91 |
913,925 |
837,327 |
9.14 |
2011/2 |
304,005 |
308,263 |
277,734 |
-1.38 |
9.45 |
612,268 |
560,357 |
9.26 |
2011/1 |
308,263 |
314,765 |
282,623 |
-2.06 |
9.07 |
308,263 |
282,623 |
9.07 |
2010/12 |
314,765 |
312,321 |
286,436 |
0.78 |
9.89 |
3,554,137 |
3,356,742 |
5.88 |
2010/11 |
312,321 |
300,867 |
279,065 |
3.8 |
11.91 |
3,239,373 |
3,070,306 |
5.5 |
2010/10 |
300,867 |
305,131 |
277,079 |
-1.39 |
8.58 |
2,927,052 |
2,791,241 |
4.86 |
2010/9 |
305,131 |
296,159 |
281,368 |
3.02 |
8.44 |
2,626,184 |
2,514,162 |
4.45 |
2010/8 |
296,159 |
307,390 |
279,283 |
-3.65 |
6.04 |
2,321,053 |
2,232,794 |
3.95 |
2010/7 |
307,390 |
299,276 |
282,330 |
2.71 |
8.87 |
2,024,894 |
1,953,511 |
3.65 |
2010/6 |
299,276 |
297,053 |
278,519 |
0.74 |
7.45 |
1,717,505 |
1,671,181 |
2.77 |
2010/5 |
297,053 |
283,849 |
278,621 |
4.65 |
6.61 |
1,418,229 |
1,392,662 |
1.83 |
2010/4 |
283,849 |
276,970 |
277,690 |
2.48 |
2.21 |
1,121,176 |
1,114,041 |
0.64 |
2010/3 |
276,970 |
277,734 |
278,244 |
-0.27 |
-0.45 |
837,327 |
836,351 |
0.11 |
2010/2 |
277,734 |
282,623 |
278,296 |
-1.72 |
-0.2 |
560,357 |
558,108 |
0.4 |
2010/1 |
282,623 |
286,436 |
279,812 |
-1.33 |
1 |
282,623 |
279,812 |
1 |
2009/12 |
286,436 |
279,065 |
284,481 |
2.64 |
0.68 |
3,356,742 |
3,437,317 |
-2.34 |
2009/11 |
279,065 |
277,079 |
280,337 |
0.71 |
-0.45 |
3,070,306 |
3,152,836 |
-2.61 |
2009/10 |
277,079 |
281,368 |
279,316 |
-1.52 |
-0.8 |
2,791,241 |
2,872,500 |
-2.82 |
2009/9 |
281,368 |
279,283 |
286,623 |
0.74 |
-1.83 |
2,514,162 |
2,593,183 |
-3.04 |
2009/8 |
279,283 |
282,330 |
290,107 |
-1.07 |
-3.73 |
2,232,794 |
2,306,560 |
-3.19 |
2009/7 |
282,330 |
278,519 |
304,386 |
1.36 |
-7.24 |
1,953,511 |
2,016,453 |
-3.12 |
2009/6 |
278,519 |
278,621 |
288,936 |
-0.03 |
-3.6 |
1,671,181 |
1,712,067 |
-2.38 |
2009/5 |
278,621 |
277,690 |
294,964 |
0.33 |
-5.54 |
1,392,662 |
1,423,131 |
-2.14 |
2009/4 |
277,690 |
278,244 |
280,117 |
-0.19 |
-0.86 |
1,114,041 |
1,128,167 |
-1.25 |
2009/3 |
278,244 |
278,296 |
278,065 |
-0.01 |
0.06 |
836,351 |
848,050 |
-1.37 |
2009/2 |
278,296 |
279,812 |
283,441 |
-0.54 |
-1.81 |
558,108 |
569,985 |
-2.08 |
2009/1 |
279,812 |
284,481 |
286,544 |
-1.64 |
-2.34 |
279,812 |
286,544 |
-2.34 |
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