|
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 |
3,952,851 |
4,201,899 |
5,246,781 |
-5.92 |
-24.66 |
32,698,280 |
36,834,900 |
-11.23 |
2013/7 |
4,201,899 |
4,417,369 |
5,529,977 |
-4.87 |
-24.01 |
28,745,430 |
31,588,120 |
-8.99 |
2013/6 |
4,417,369 |
4,746,746 |
4,830,374 |
-6.93 |
-8.55 |
24,543,530 |
26,058,140 |
-5.81 |
2013/5 |
4,746,746 |
4,108,463 |
5,266,482 |
15.53 |
-9.86 |
20,126,160 |
21,227,770 |
-5.18 |
2013/4 |
4,108,463 |
4,090,305 |
4,107,402 |
0.44 |
0.02 |
15,379,410 |
15,961,280 |
-3.64 |
2013/3 |
4,090,305 |
3,565,732 |
4,316,860 |
14.71 |
-5.24 |
11,270,950 |
11,853,880 |
-4.91 |
2013/2 |
3,565,732 |
3,614,914 |
3,807,775 |
-1.36 |
-6.35 |
7,180,646 |
7,541,633 |
-4.78 |
2013/1 |
3,614,914 |
3,249,808 |
3,733,858 |
-11.23469 |
-3.18 |
3,614,914 |
3,733,858 |
-3.18 |
2012/12 |
3,249,808 |
3,560,907 |
3,634,579 |
-8.73 |
-10.58 |
34,824,380 |
33,000,980 |
5.52 |
2012/11 |
3,560,907 |
3,161,093 |
3,219,337 |
12.64 |
10.6 |
31,574,580 |
29,366,400 |
7.51 |
2012/10 |
3,161,093 |
3,014,775 |
3,362,511 |
4.85 |
-5.99 |
28,013,670 |
26,147,060 |
7.13 |
2012/9 |
3,014,775 |
3,249,347 |
3,067,331 |
-7.21 |
-1.71 |
24,852,570 |
22,784,550 |
9.07 |
2012/8 |
3,249,347 |
2,979,929 |
3,243,142 |
9.04 |
0.19 |
21,837,800 |
19,717,220 |
10.75 |
2012/7 |
2,979,929 |
2,852,057 |
2,445,318 |
4.48 |
21.86 |
18,588,450 |
16,474,080 |
12.83 |
2012/6 |
2,852,057 |
3,191,467 |
2,710,332 |
-10.63 |
5.22 |
15,608,520 |
14,028,760 |
11.26 |
2012/5 |
3,191,467 |
2,571,308 |
2,484,669 |
24.11 |
28.44 |
12,756,470 |
11,318,430 |
12.7 |
2012/4 |
2,571,308 |
2,546,509 |
2,612,662 |
0.97 |
-1.58 |
9,564,999 |
8,833,758 |
8.27 |
2012/3 |
2,546,509 |
2,316,909 |
2,198,091 |
9.9 |
15.85 |
6,993,691 |
6,221,097 |
12.41 |
2012/2 |
2,316,909 |
2,130,272 |
1,820,921 |
8.76 |
27.23 |
4,447,182 |
4,023,006 |
10.54 |
2012/1 |
2,130,272 |
3,634,579 |
2,202,085 |
-41.38 |
-3.26 |
2,130,272 |
2,202,085 |
-3.26 |
2011/12 |
3,634,579 |
3,219,337 |
3,297,050 |
12.89 |
10.23 |
33,000,980 |
27,426,240 |
20.32 |
2011/11 |
3,219,337 |
3,362,511 |
3,018,247 |
-4.25 |
6.66 |
29,366,400 |
24,129,180 |
21.7 |
2011/10 |
3,362,511 |
3,067,331 |
2,657,810 |
9.62 |
26.51 |
26,147,060 |
21,110,940 |
23.85 |
2011/9 |
3,067,331 |
3,243,142 |
2,587,002 |
-5.42 |
18.56 |
22,784,550 |
18,453,130 |
23.47 |
2011/8 |
3,243,142 |
2,445,318 |
2,168,171 |
32.62 |
49.57 |
19,717,220 |
15,866,130 |
24.27 |
2011/7 |
2,445,318 |
2,710,332 |
2,080,544 |
-9.77 |
17.53 |
16,474,080 |
13,697,960 |
20.26 |
2011/6 |
2,710,332 |
2,484,669 |
2,369,396 |
9.08 |
14.38 |
14,028,760 |
11,617,410 |
20.75 |
2011/5 |
2,484,669 |
2,612,662 |
1,959,740 |
-4.89 |
26.78 |
11,318,430 |
9,248,016 |
22.38 |
2011/4 |
2,612,662 |
2,198,091 |
2,192,872 |
18.86 |
19.14 |
8,833,758 |
7,288,276 |
21.2 |
2011/3 |
2,198,091 |
1,820,921 |
1,813,573 |
20.71 |
21.2 |
6,221,097 |
5,095,404 |
22.09 |
2011/2 |
1,820,921 |
2,202,085 |
2,006,850 |
-17.3 |
-9.26 |
4,023,006 |
3,281,831 |
22.58 |
2011/1 |
2,202,085 |
3,297,050 |
1,274,981 |
-33.21 |
72.71 |
2,202,085 |
1,274,981 |
72.71 |
2010/12 |
3,297,050 |
3,018,247 |
2,522,067 |
9.23 |
30.72 |
27,426,240 |
23,077,670 |
18.84 |
2010/11 |
3,018,247 |
2,657,810 |
2,479,039 |
13.56 |
21.75 |
24,129,180 |
20,555,600 |
17.38 |
2010/10 |
2,657,810 |
2,587,002 |
2,325,419 |
2.73 |
14.29 |
21,110,940 |
18,076,570 |
16.78 |
2010/9 |
2,587,002 |
2,168,171 |
2,031,845 |
19.31 |
27.32 |
18,453,130 |
15,751,150 |
17.15 |
2010/8 |
2,168,171 |
2,080,544 |
1,251,360 |
4.21 |
73.26 |
15,866,130 |
13,719,300 |
15.64 |
2010/7 |
2,080,544 |
2,369,396 |
1,319,294 |
-12.19 |
57.7 |
13,697,960 |
12,467,940 |
9.86 |
2010/6 |
2,369,396 |
1,959,740 |
1,909,120 |
20.9 |
24.1 |
11,617,410 |
11,148,650 |
4.2 |
2010/5 |
1,959,740 |
2,192,872 |
1,842,831 |
-10.63 |
6.34 |
9,248,016 |
9,239,528 |
0.09 |
2010/4 |
2,192,872 |
1,813,573 |
1,848,910 |
20.91 |
18.6 |
7,288,276 |
7,396,697 |
-1.46 |
2010/3 |
1,813,573 |
2,006,850 |
2,071,459 |
-9.63 |
-12.44 |
5,095,404 |
5,547,786 |
-8.15 |
2010/2 |
2,006,850 |
1,274,981 |
1,775,076 |
57.4 |
13.05 |
3,281,831 |
3,476,327 |
-5.59 |
2010/1 |
1,274,981 |
2,522,067 |
1,701,252 |
-49.44 |
-25.05 |
1,274,981 |
1,701,252 |
-25.05 |
2009/12 |
2,522,067 |
2,479,039 |
2,746,075 |
1.73 |
-8.15 |
23,077,670 |
26,469,410 |
-12.81 |
2009/11 |
2,479,039 |
2,325,419 |
2,294,513 |
6.6 |
8.04 |
20,555,600 |
23,723,340 |
-13.35 |
2009/10 |
2,325,419 |
2,031,845 |
2,041,076 |
14.44 |
13.93 |
18,076,570 |
21,428,820 |
-15.64 |
2009/9 |
2,031,845 |
1,251,360 |
2,054,015 |
62.37 |
-1.07 |
15,751,150 |
19,387,750 |
-18.75 |
2009/8 |
1,251,360 |
1,319,294 |
2,334,228 |
-5.14 |
-46.39 |
13,719,300 |
17,333,730 |
-20.85 |
2009/7 |
1,319,294 |
1,909,120 |
2,281,095 |
-30.89 |
-42.16 |
12,467,940 |
14,999,510 |
-16.87 |
2009/6 |
1,909,120 |
1,842,831 |
2,165,936 |
3.59 |
-11.85 |
11,148,650 |
12,718,410 |
-12.34 |
2009/5 |
1,842,831 |
1,848,910 |
2,198,798 |
-0.32 |
-16.18 |
9,239,528 |
10,552,480 |
-12.44 |
2009/4 |
1,848,910 |
2,071,459 |
2,046,724 |
-10.74 |
-9.66 |
7,396,697 |
8,353,677 |
-11.45 |
2009/3 |
2,071,459 |
1,775,076 |
2,116,666 |
16.69 |
-2.13 |
5,547,786 |
6,306,953 |
-12.03 |
2009/2 |
1,775,076 |
1,701,252 |
1,978,440 |
4.33 |
-10.27 |
3,476,327 |
4,190,287 |
-17.03 |
2009/1 |
1,701,252 |
2,746,075 |
2,211,847 |
-38.04 |
-23.08 |
1,701,252 |
2,211,847 |
-23.08 |
|
|