|
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 |
683,218 |
602,483 |
567,172 |
13.4 |
20.46 |
5,053,219 |
4,292,997 |
17.7 |
2013/7 |
602,483 |
661,612 |
503,567 |
-8.93 |
19.64 |
4,370,001 |
3,725,825 |
17.28 |
2013/6 |
661,612 |
724,940 |
528,429 |
-8.73 |
25.2 |
3,789,993 |
3,222,258 |
17.61 |
2013/5 |
724,940 |
775,867 |
573,235 |
-6.56 |
26.46 |
3,128,381 |
2,693,829 |
16.13 |
2013/4 |
775,867 |
755,114 |
586,275 |
2.74 |
32.33 |
2,424,387 |
2,120,594 |
14.32 |
2013/3 |
755,114 |
348,206 |
663,094 |
116.85 |
13.87 |
1,648,520 |
1,534,319 |
7.44 |
2013/2 |
348,206 |
545,200 |
498,961 |
-36.13 |
-30.21 |
893,406 |
871,225 |
2.54 |
2013/1 |
545,200 |
180,315 |
372,264 |
-202.3597 |
46.45 |
545,200 |
372,264 |
46.45 |
2012/12 |
180,315 |
193,358 |
151,498 |
-6.74 |
19.02 |
2,061,431 |
2,034,489 |
1.32 |
2012/11 |
193,358 |
209,720 |
166,868 |
-7.8 |
15.87 |
1,881,116 |
1,882,991 |
-0.09 |
2012/10 |
209,720 |
191,340 |
192,137 |
9.6 |
9.15 |
1,687,758 |
1,716,123 |
-1.65 |
2012/9 |
191,340 |
154,902 |
211,906 |
23.52 |
-9.7 |
1,478,533 |
1,523,986 |
-2.98 |
2012/8 |
154,902 |
131,840 |
147,779 |
17.49 |
4.82 |
1,287,193 |
1,312,080 |
-1.89 |
2012/7 |
131,840 |
154,461 |
132,386 |
-14.64 |
-0.41 |
1,132,516 |
1,164,301 |
-2.72 |
2012/6 |
154,461 |
173,417 |
174,829 |
-10.93 |
-11.65 |
1,000,676 |
1,031,915 |
-3.02 |
2012/5 |
173,417 |
192,127 |
169,620 |
-9.73 |
2.23 |
846,215 |
857,086 |
-1.26 |
2012/4 |
192,127 |
249,895 |
209,643 |
-23.11 |
-8.35 |
672,798 |
687,466 |
-2.13 |
2012/3 |
249,895 |
142,290 |
216,390 |
75.62 |
15.48 |
480,397 |
477,823 |
0.53 |
2012/2 |
142,290 |
88,212 |
126,630 |
61.3 |
12.36 |
230,502 |
261,433 |
-11.83 |
2012/1 |
88,212 |
151,979 |
134,803 |
-41.95 |
-34.56 |
88,212 |
134,803 |
-34.56 |
2011/12 |
151,979 |
166,868 |
189,151 |
-8.92 |
-19.65 |
2,034,970 |
2,010,875 |
1.19 |
2011/11 |
166,868 |
192,137 |
164,522 |
-13.15 |
1.42 |
1,882,991 |
1,821,724 |
3.36 |
2011/10 |
192,137 |
211,885 |
191,271 |
-9.32 |
0.45 |
1,716,123 |
1,657,202 |
3.55 |
2011/9 |
211,885 |
147,779 |
184,836 |
43.37 |
14.63 |
1,523,965 |
1,465,930 |
3.95 |
2011/8 |
147,779 |
132,386 |
140,627 |
11.62 |
5.08 |
1,312,080 |
1,281,094 |
2.41 |
2011/7 |
132,386 |
174,931 |
147,701 |
-24.32 |
-10.36 |
1,164,301 |
1,140,467 |
2.08 |
2011/6 |
174,931 |
169,620 |
168,370 |
3.13 |
3.89 |
1,032,017 |
990,857 |
4.15 |
2011/5 |
169,620 |
209,643 |
177,983 |
-19.09 |
-4.69 |
857,086 |
822,487 |
4.2 |
2011/4 |
209,643 |
215,923 |
211,742 |
-2.9 |
-0.99 |
687,466 |
644,504 |
6.66 |
2011/3 |
215,923 |
126,630 |
207,534 |
70.51 |
4.04 |
477,356 |
432,762 |
10.3 |
2011/2 |
126,630 |
134,803 |
105,909 |
-6.06 |
19.56 |
261,433 |
225,228 |
16.07 |
2011/1 |
134,803 |
189,575 |
119,319 |
-28.89 |
12.97 |
134,803 |
119,319 |
12.97 |
2010/12 |
189,575 |
164,522 |
162,302 |
15.22 |
16.8 |
2,008,001 |
1,792,579 |
12.01 |
2010/11 |
164,522 |
191,271 |
127,448 |
-13.98 |
29.08 |
1,818,426 |
1,630,277 |
11.54 |
2010/10 |
191,271 |
192,369 |
160,978 |
-0.57 |
18.81 |
1,653,904 |
1,502,829 |
10.05 |
2010/9 |
192,369 |
140,627 |
150,127 |
36.79 |
28.13 |
1,462,633 |
1,341,851 |
9 |
2010/8 |
140,627 |
147,701 |
105,336 |
-4.78 |
33.5 |
1,270,264 |
1,191,724 |
6.59 |
2010/7 |
147,701 |
163,988 |
126,060 |
-9.93 |
17.16 |
1,130,088 |
1,086,388 |
4.02 |
2010/6 |
163,988 |
177,983 |
159,529 |
-7.86 |
2.79 |
982,387 |
960,328 |
2.29 |
2010/5 |
177,983 |
211,742 |
135,073 |
-15.94 |
31.76 |
818,399 |
800,799 |
2.19 |
2010/4 |
211,742 |
202,924 |
181,741 |
4.34 |
16.5 |
640,416 |
665,726 |
-3.8 |
2010/3 |
202,924 |
105,909 |
211,334 |
91.6 |
-3.97 |
428,152 |
483,984 |
-11.53 |
2010/2 |
105,909 |
119,319 |
154,107 |
-11.23 |
-31.27 |
225,228 |
272,650 |
-17.39 |
2010/1 |
119,319 |
149,584 |
118,543 |
-20.23 |
0.65 |
119,319 |
118,543 |
0.65 |
2009/12 |
149,584 |
127,448 |
111,598 |
17.36 |
34.03 |
1,768,799 |
1,774,164 |
-0.3 |
2009/11 |
127,448 |
160,978 |
155,237 |
-20.82 |
-17.9 |
1,619,215 |
1,662,566 |
-2.6 |
2009/10 |
160,978 |
139,865 |
180,005 |
15.09 |
-10.57 |
1,491,767 |
1,507,329 |
-1.03 |
2009/9 |
139,865 |
105,336 |
150,084 |
32.77 |
-6.8 |
1,331,588 |
1,327,324 |
0.32 |
2009/8 |
105,336 |
126,060 |
138,597 |
-16.43 |
-23.99 |
1,191,724 |
1,177,240 |
1.23 |
2009/7 |
126,060 |
150,622 |
112,691 |
-16.3 |
11.86 |
1,077,481 |
1,038,642 |
3.73 |
2009/6 |
150,622 |
135,073 |
120,625 |
11.51 |
24.86 |
951,421 |
925,951 |
2.75 |
2009/5 |
135,073 |
181,741 |
174,753 |
-25.67 |
-22.7 |
800,799 |
805,326 |
-0.56 |
2009/4 |
181,741 |
207,676 |
186,124 |
-12.48 |
-2.35 |
665,726 |
630,573 |
5.57 |
2009/3 |
207,676 |
154,107 |
159,538 |
34.76 |
30.17 |
480,326 |
444,449 |
8.07 |
2009/2 |
154,107 |
118,543 |
146,611 |
30 |
5.11 |
272,650 |
284,911 |
-4.3 |
2009/1 |
118,543 |
137,115 |
138,300 |
-13.54 |
-14.28 |
118,543 |
138,300 |
-14.28 |
|
|