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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 |
1,583,560 |
1,904,442 |
1,560,900 |
-16.84 |
1.45 |
12,237,750 |
11,451,310 |
6.86 |
2013/7 |
1,904,442 |
1,616,652 |
1,801,804 |
17.8 |
5.69 |
10,654,190 |
9,890,408 |
7.72 |
2013/6 |
1,616,652 |
1,538,153 |
1,612,510 |
5.1 |
0.25 |
8,749,751 |
8,088,604 |
8.17 |
2013/5 |
1,538,153 |
1,610,476 |
1,598,841 |
-4.49 |
-3.79 |
7,133,099 |
6,476,094 |
10.14 |
2013/4 |
1,610,476 |
1,605,968 |
1,421,253 |
0.28 |
13.31 |
5,594,946 |
4,877,253 |
14.71 |
2013/3 |
1,605,968 |
1,082,687 |
1,398,348 |
48.33 |
14.84 |
3,984,470 |
3,456,000 |
15.29 |
2013/2 |
1,082,687 |
1,295,815 |
1,007,219 |
-16.44 |
7.49 |
2,378,502 |
2,057,652 |
15.59 |
2013/1 |
1,295,815 |
386,975 |
1,050,433 |
-234.8576 |
23.36 |
1,295,815 |
1,050,433 |
23.36 |
2012/12 |
386,975 |
521,121 |
492,289 |
-25.74 |
-21.39 |
7,052,837 |
6,500,405 |
8.49 |
2012/11 |
521,121 |
579,305 |
478,368 |
-10.04 |
8.93 |
6,665,862 |
6,008,117 |
10.94 |
2012/10 |
579,305 |
576,727 |
510,133 |
0.44 |
13.55 |
6,144,741 |
5,529,748 |
11.12 |
2012/9 |
576,727 |
744,054 |
538,395 |
-22.48 |
7.11 |
5,565,436 |
5,019,616 |
10.87 |
2012/8 |
744,054 |
843,410 |
611,199 |
-11.78 |
21.73 |
4,988,710 |
4,481,220 |
11.32 |
2012/7 |
843,410 |
721,024 |
653,893 |
16.97 |
28.98 |
4,244,656 |
3,870,022 |
9.68 |
2012/6 |
721,024 |
691,378 |
629,240 |
4.28 |
14.58 |
3,401,245 |
3,216,129 |
5.75 |
2012/5 |
691,378 |
554,249 |
651,757 |
24.74 |
6.07 |
2,680,221 |
2,586,889 |
3.6 |
2012/4 |
554,249 |
560,419 |
604,996 |
-1.1 |
-8.38 |
1,988,843 |
1,935,132 |
2.77 |
2012/3 |
560,419 |
394,097 |
524,424 |
42.2 |
6.86 |
1,434,593 |
1,330,136 |
7.85 |
2012/2 |
394,097 |
480,077 |
321,435 |
-17.9 |
22.6 |
874,174 |
805,712 |
8.49 |
2012/1 |
480,077 |
492,289 |
484,277 |
-2.48 |
-0.86 |
480,077 |
484,277 |
-0.86 |
2011/12 |
492,289 |
478,368 |
486,180 |
2.91 |
1.25 |
6,500,405 |
6,361,675 |
2.18 |
2011/11 |
478,368 |
510,133 |
523,381 |
-6.22 |
-8.6 |
6,008,117 |
5,875,495 |
2.25 |
2011/10 |
510,133 |
538,395 |
519,582 |
-5.24 |
-1.81 |
5,529,748 |
5,352,115 |
3.31 |
2011/9 |
538,395 |
611,199 |
553,116 |
-11.91 |
-2.66 |
5,019,616 |
4,832,532 |
3.87 |
2011/8 |
611,199 |
653,893 |
694,766 |
-6.52 |
-12.02 |
4,481,220 |
4,279,416 |
4.71 |
2011/7 |
653,893 |
629,240 |
695,707 |
3.91 |
-6.01 |
3,870,022 |
3,584,650 |
7.96 |
2011/6 |
629,240 |
651,757 |
589,903 |
-3.45 |
6.66 |
3,216,129 |
2,888,943 |
11.32 |
2011/5 |
651,757 |
604,996 |
515,692 |
7.72 |
26.38 |
2,586,889 |
2,299,040 |
12.52 |
2011/4 |
604,996 |
524,424 |
534,974 |
15.36 |
13.08 |
1,935,132 |
1,783,348 |
8.51 |
2011/3 |
524,424 |
321,435 |
527,731 |
63.15 |
-0.62 |
1,330,136 |
1,248,374 |
6.54 |
2011/2 |
321,435 |
484,277 |
351,429 |
-33.62 |
-8.53 |
805,712 |
720,643 |
11.8 |
2011/1 |
484,277 |
486,180 |
369,214 |
-0.39 |
31.16 |
484,277 |
369,214 |
31.16 |
2010/12 |
486,180 |
523,381 |
373,797 |
-7.1 |
30.06 |
6,361,675 |
5,385,138 |
18.13 |
2010/11 |
523,381 |
519,582 |
424,181 |
0.73 |
23.38 |
5,875,495 |
5,011,341 |
17.24 |
2010/10 |
519,582 |
553,116 |
453,953 |
-6.06 |
14.45 |
5,352,115 |
4,587,160 |
16.67 |
2010/9 |
553,116 |
694,766 |
520,688 |
-20.38 |
6.22 |
4,832,532 |
4,133,207 |
16.91 |
2010/8 |
694,766 |
695,707 |
591,653 |
-0.13 |
17.42 |
4,279,416 |
3,612,518 |
18.46 |
2010/7 |
695,707 |
589,903 |
552,700 |
17.93 |
25.87 |
3,584,650 |
3,020,865 |
18.66 |
2010/6 |
589,903 |
515,692 |
513,354 |
14.39 |
14.91 |
2,888,943 |
2,468,165 |
17.04 |
2010/5 |
515,692 |
534,974 |
416,374 |
-3.6 |
23.85 |
2,299,040 |
1,954,811 |
17.6 |
2010/4 |
534,974 |
527,731 |
435,988 |
1.37 |
22.7 |
1,783,348 |
1,538,437 |
15.91 |
2010/3 |
527,731 |
351,429 |
408,774 |
50.16 |
29.1 |
1,248,374 |
1,102,448 |
13.23 |
2010/2 |
351,429 |
369,214 |
335,755 |
-4.81 |
4.66 |
720,643 |
693,674 |
3.88 |
2010/1 |
369,214 |
373,797 |
357,919 |
-1.22 |
3.15 |
369,214 |
357,919 |
3.15 |
2009/12 |
373,797 |
424,181 |
372,979 |
-11.87 |
0.21 |
5,385,138 |
5,006,429 |
7.56 |
2009/11 |
424,181 |
453,953 |
398,980 |
-6.55 |
6.31 |
5,011,341 |
4,633,450 |
8.15 |
2009/10 |
453,953 |
520,688 |
490,012 |
-12.81 |
-7.35 |
4,587,160 |
4,234,470 |
8.32 |
2009/9 |
520,688 |
591,653 |
435,539 |
-11.99 |
19.55 |
4,133,207 |
3,744,459 |
10.38 |
2009/8 |
591,653 |
552,700 |
505,868 |
7.04 |
16.95 |
3,612,518 |
3,308,920 |
9.17 |
2009/7 |
552,700 |
513,354 |
497,384 |
7.66 |
11.12 |
3,020,865 |
2,803,052 |
7.77 |
2009/6 |
513,354 |
416,374 |
466,430 |
23.29 |
10.06 |
2,468,165 |
2,305,667 |
7.04 |
2009/5 |
416,374 |
435,988 |
419,835 |
-4.49 |
-0.82 |
1,954,811 |
1,839,237 |
6.28 |
2009/4 |
435,988 |
408,774 |
405,950 |
6.65 |
7.39 |
1,538,437 |
1,419,402 |
8.38 |
2009/3 |
408,774 |
335,755 |
335,281 |
21.74 |
21.91 |
1,102,448 |
1,013,452 |
8.78 |
2009/2 |
335,755 |
357,919 |
297,559 |
-6.19 |
12.83 |
693,674 |
678,171 |
2.28 |
2009/1 |
357,919 |
372,979 |
380,612 |
-4.03 |
-5.96 |
357,919 |
380,612 |
-5.96 |
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