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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 |
518,562 |
515,843 |
412,294 |
0.52 |
25.77 |
4,064,792 |
3,638,733 |
11.7 |
2013/7 |
515,843 |
559,150 |
499,611 |
-7.74 |
3.24 |
3,546,230 |
3,226,439 |
9.91 |
2013/6 |
559,150 |
573,442 |
469,263 |
-2.49 |
19.15 |
3,030,388 |
2,726,828 |
11.13 |
2013/5 |
573,442 |
483,451 |
491,602 |
18.61 |
16.64 |
2,471,238 |
2,257,566 |
9.46 |
2013/4 |
483,451 |
511,123 |
452,672 |
-5.41 |
6.79 |
1,897,795 |
1,765,964 |
7.46 |
2013/3 |
511,123 |
364,588 |
519,857 |
40.19 |
-1.68 |
1,414,344 |
1,313,292 |
7.69 |
2013/2 |
364,588 |
538,633 |
410,959 |
-32.31 |
-11.28 |
903,221 |
793,435 |
13.83 |
2013/1 |
538,633 |
434,336 |
382,476 |
-24.01298 |
40.82 |
538,633 |
382,476 |
40.82 |
2012/12 |
434,336 |
409,912 |
461,797 |
5.95 |
-5.94 |
5,142,993 |
5,203,994 |
-1.17 |
2012/11 |
409,912 |
440,973 |
434,600 |
-7.04 |
-5.68 |
4,708,657 |
4,742,197 |
-0.7 |
2012/10 |
440,973 |
433,260 |
436,137 |
1.78 |
1.1 |
4,298,745 |
4,307,597 |
-0.2 |
2012/9 |
433,260 |
388,933 |
449,302 |
11.39 |
-3.57 |
3,857,773 |
3,871,460 |
-0.35 |
2012/8 |
388,933 |
473,061 |
454,591 |
-17.78 |
-14.44 |
3,424,513 |
3,422,158 |
0.06 |
2012/7 |
473,061 |
446,123 |
414,587 |
6.03 |
14.1 |
3,035,580 |
2,967,567 |
2.29 |
2012/6 |
446,123 |
463,884 |
423,437 |
-3.82 |
5.35 |
2,562,519 |
2,552,979 |
0.37 |
2012/5 |
463,884 |
429,567 |
406,529 |
7.98 |
14.1 |
2,116,396 |
2,129,542 |
-0.61 |
2012/4 |
429,567 |
472,134 |
448,377 |
-9.01 |
-4.19 |
1,652,512 |
1,723,013 |
-4.09 |
2012/3 |
472,134 |
390,303 |
484,566 |
20.96 |
-2.56 |
1,222,944 |
1,274,635 |
-4.05 |
2012/2 |
390,303 |
360,508 |
309,166 |
8.26 |
26.24 |
750,811 |
790,070 |
-4.96 |
2012/1 |
360,508 |
461,797 |
480,903 |
-21.93 |
-25.03 |
360,508 |
480,903 |
-25.03 |
2011/12 |
461,797 |
434,600 |
550,105 |
6.25 |
-16.05 |
5,203,994 |
4,700,589 |
10.7 |
2011/11 |
434,600 |
436,137 |
466,806 |
-0.35 |
-6.89 |
4,742,197 |
4,150,484 |
14.25 |
2011/10 |
436,137 |
449,302 |
404,642 |
-2.93 |
7.78 |
4,307,597 |
3,683,678 |
16.93 |
2011/9 |
449,302 |
454,591 |
348,090 |
-1.16 |
29.07 |
3,871,460 |
3,279,035 |
18.06 |
2011/8 |
454,591 |
414,587 |
398,757 |
9.64 |
14 |
3,422,158 |
2,930,945 |
16.75 |
2011/7 |
414,587 |
423,410 |
379,191 |
-2.08 |
9.33 |
2,967,567 |
2,532,188 |
17.19 |
2011/6 |
423,410 |
406,529 |
366,255 |
4.15 |
15.6 |
2,552,952 |
2,152,997 |
18.57 |
2011/5 |
406,529 |
448,377 |
356,079 |
-9.33 |
14.16 |
2,129,542 |
1,786,742 |
19.18 |
2011/4 |
448,377 |
484,566 |
358,697 |
-7.46 |
25 |
1,723,013 |
1,430,663 |
20.43 |
2011/3 |
484,566 |
309,166 |
391,579 |
56.73 |
23.74 |
1,274,635 |
1,071,966 |
18.9 |
2011/2 |
309,166 |
480,903 |
283,318 |
-35.71 |
9.12 |
790,070 |
680,386 |
16.12 |
2011/1 |
480,903 |
550,105 |
397,069 |
-12.57 |
21.11 |
480,903 |
397,069 |
21.11 |
2010/12 |
550,105 |
466,806 |
404,036 |
17.84 |
36.15 |
4,700,589 |
4,751,402 |
-1.06 |
2010/11 |
466,806 |
404,642 |
387,559 |
15.36 |
20.44 |
4,150,484 |
4,347,366 |
-4.52 |
2010/10 |
404,642 |
348,090 |
375,178 |
16.24 |
7.85 |
3,683,678 |
3,959,807 |
-6.97 |
2010/9 |
348,090 |
398,757 |
411,434 |
-12.7 |
-15.39 |
3,279,035 |
3,584,629 |
-8.52 |
2010/8 |
398,757 |
379,191 |
333,686 |
5.15 |
19.5 |
2,930,945 |
3,173,195 |
-7.63 |
2010/7 |
379,191 |
366,255 |
398,928 |
3.53 |
-4.94 |
2,532,188 |
2,839,509 |
-10.82 |
2010/6 |
366,255 |
356,079 |
372,339 |
2.85 |
-1.63 |
2,152,997 |
2,440,581 |
-11.78 |
2010/5 |
356,079 |
358,697 |
452,370 |
-0.72 |
-21.28 |
1,786,742 |
2,068,242 |
-13.61 |
2010/4 |
358,697 |
391,579 |
435,535 |
-8.39 |
-17.64 |
1,430,663 |
1,615,872 |
-11.46 |
2010/3 |
391,579 |
283,318 |
509,838 |
38.21 |
-23.19 |
1,071,966 |
1,180,337 |
-9.18 |
2010/2 |
283,318 |
397,069 |
307,281 |
-28.64 |
-7.79 |
680,386 |
670,499 |
1.47 |
2010/1 |
397,069 |
404,036 |
363,218 |
-1.72 |
9.31 |
397,069 |
363,218 |
9.31 |
2009/12 |
404,036 |
387,559 |
428,913 |
4.25 |
-5.8 |
4,751,402 |
4,634,885 |
2.51 |
2009/11 |
387,559 |
375,178 |
411,382 |
3.3 |
-5.79 |
4,347,366 |
4,205,972 |
3.36 |
2009/10 |
375,178 |
411,434 |
466,510 |
-8.81 |
-19.57 |
3,959,807 |
3,794,590 |
4.35 |
2009/9 |
411,434 |
333,686 |
385,035 |
23.29 |
6.85 |
3,584,629 |
3,328,080 |
7.7 |
2009/8 |
333,686 |
398,928 |
416,539 |
-16.35 |
-19.89 |
3,173,195 |
2,943,046 |
7.82 |
2009/7 |
398,928 |
372,339 |
345,869 |
7.14 |
15.34 |
2,839,509 |
2,526,507 |
12.38 |
2009/6 |
372,339 |
452,370 |
351,103 |
-17.69 |
6.04 |
2,440,581 |
2,180,638 |
11.92 |
2009/5 |
452,370 |
435,535 |
402,938 |
3.86 |
12.26 |
2,068,242 |
1,829,535 |
13.04 |
2009/4 |
435,535 |
509,838 |
379,594 |
-14.57 |
14.73 |
1,615,872 |
1,426,597 |
13.26 |
2009/3 |
509,838 |
307,281 |
383,051 |
65.91 |
33.09 |
1,180,337 |
1,047,003 |
12.73 |
2009/2 |
307,281 |
363,218 |
271,608 |
-15.4 |
13.13 |
670,499 |
663,952 |
0.98 |
2009/1 |
363,218 |
428,913 |
392,344 |
-15.31 |
-7.42 |
363,218 |
392,344 |
-7.42 |
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