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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 |
306,534 |
434,605 |
738,347 |
-29.46 |
-58.48 |
3,143,355 |
4,979,926 |
-36.87 |
2013/7 |
434,605 |
295,391 |
640,172 |
47.12 |
-32.11 |
2,836,821 |
4,241,579 |
-33.11 |
2013/6 |
295,391 |
336,622 |
584,804 |
-12.24 |
-49.48 |
2,402,216 |
3,601,407 |
-33.29 |
2013/5 |
336,622 |
564,053 |
416,245 |
-40.32 |
-19.12 |
2,106,825 |
3,016,603 |
-30.15 |
2013/4 |
564,053 |
428,478 |
606,180 |
31.64 |
-6.94 |
1,770,203 |
2,600,358 |
-31.92 |
2013/3 |
428,478 |
383,183 |
707,669 |
11.82 |
-39.45 |
1,206,150 |
1,994,178 |
-39.51 |
2013/2 |
383,183 |
394,489 |
655,552 |
-2.86 |
-41.54 |
777,672 |
1,286,509 |
-39.55 |
2013/1 |
394,489 |
296,301 |
630,957 |
-33.13792 |
-37.47 |
394,489 |
630,957 |
-37.47 |
2012/12 |
296,301 |
426,869 |
473,670 |
-30.58 |
-37.44 |
6,634,903 |
7,549,299 |
-12.11 |
2012/11 |
426,869 |
349,594 |
694,143 |
22.1 |
-38.5 |
6,338,602 |
7,075,629 |
-10.41 |
2012/10 |
349,594 |
699,671 |
666,518 |
-50.03 |
-47.54 |
5,911,733 |
6,381,486 |
-7.36 |
2012/9 |
699,671 |
710,905 |
792,408 |
-1.58 |
-11.7 |
5,562,139 |
5,714,968 |
-2.67 |
2012/8 |
710,905 |
610,227 |
771,406 |
16.49 |
-7.84 |
4,862,468 |
4,922,560 |
-1.22 |
2012/7 |
610,227 |
555,546 |
666,219 |
9.84 |
-8.4 |
4,151,563 |
4,151,154 |
0 |
2012/6 |
555,546 |
414,595 |
626,685 |
33.99 |
-11.35 |
3,541,336 |
3,484,935 |
1.61 |
2012/5 |
414,595 |
605,920 |
604,267 |
-31.57 |
-31.38 |
2,985,790 |
2,858,250 |
4.46 |
2012/4 |
605,920 |
707,373 |
562,135 |
-14.34 |
7.78 |
2,571,195 |
2,253,983 |
14.07 |
2012/3 |
707,373 |
626,945 |
603,363 |
12.82 |
17.23 |
1,965,275 |
1,691,848 |
16.16 |
2012/2 |
626,945 |
630,957 |
440,855 |
-0.63 |
42.21 |
1,257,902 |
1,088,485 |
15.56 |
2012/1 |
630,957 |
473,670 |
647,630 |
33.2 |
-2.57 |
630,957 |
647,630 |
-2.57 |
2011/12 |
473,670 |
694,143 |
716,083 |
-31.76 |
-33.85 |
7,549,299 |
7,452,820 |
1.29 |
2011/11 |
694,143 |
666,518 |
682,076 |
4.14 |
1.76 |
7,075,629 |
6,736,737 |
5.03 |
2011/10 |
666,518 |
792,408 |
659,348 |
-15.88 |
1.08 |
6,381,486 |
6,054,661 |
5.39 |
2011/9 |
792,408 |
771,406 |
599,689 |
2.72 |
32.13 |
5,714,968 |
5,395,313 |
5.92 |
2011/8 |
771,406 |
666,219 |
614,680 |
15.78 |
25.49 |
4,922,560 |
4,795,624 |
2.64 |
2011/7 |
666,219 |
626,685 |
639,742 |
6.3 |
4.13 |
4,151,154 |
4,180,944 |
-0.71 |
2011/6 |
626,685 |
604,267 |
632,070 |
3.7 |
-0.85 |
3,484,935 |
3,541,202 |
-1.58 |
2011/5 |
604,267 |
562,135 |
592,791 |
7.49 |
1.93 |
2,858,250 |
2,909,132 |
-1.74 |
2011/4 |
562,135 |
603,363 |
634,629 |
-6.83 |
-11.42 |
2,253,983 |
2,316,341 |
-2.69 |
2011/3 |
603,363 |
440,855 |
634,457 |
36.86 |
-4.9 |
1,691,848 |
1,681,712 |
0.6 |
2011/2 |
440,855 |
647,630 |
416,584 |
-31.92 |
5.82 |
1,088,485 |
1,047,255 |
3.93 |
2011/1 |
647,630 |
716,083 |
630,671 |
-9.55 |
2.68 |
647,630 |
630,671 |
2.68 |
2010/12 |
716,083 |
682,076 |
594,813 |
4.98 |
20.38 |
7,452,820 |
5,034,732 |
48.02 |
2010/11 |
682,076 |
659,348 |
571,154 |
3.44 |
19.42 |
6,736,737 |
4,439,919 |
51.73 |
2010/10 |
659,348 |
599,689 |
530,563 |
9.94 |
24.27 |
6,054,661 |
3,868,765 |
56.5 |
2010/9 |
599,689 |
614,680 |
519,457 |
-2.43 |
15.44 |
5,395,313 |
3,338,202 |
61.62 |
2010/8 |
614,680 |
639,742 |
457,492 |
-3.91 |
34.35 |
4,795,624 |
2,818,745 |
70.13 |
2010/7 |
639,742 |
632,070 |
449,638 |
1.21 |
42.27 |
4,180,944 |
2,361,253 |
77.06 |
2010/6 |
632,070 |
592,791 |
425,495 |
6.62 |
48.54 |
3,541,202 |
1,911,615 |
85.24 |
2010/5 |
592,791 |
634,629 |
399,369 |
-6.59 |
48.43 |
2,909,132 |
1,486,120 |
95.75 |
2010/4 |
634,629 |
634,457 |
343,463 |
0.02 |
84.77 |
2,316,341 |
1,086,751 |
113.14 |
2010/3 |
634,457 |
416,584 |
319,813 |
52.29 |
98.38 |
1,681,712 |
743,288 |
126.25 |
2010/2 |
416,584 |
630,671 |
277,779 |
-33.94 |
49.96 |
1,047,255 |
423,475 |
147.3 |
2010/1 |
630,671 |
594,813 |
145,696 |
6.02 |
332.86 |
630,671 |
145,696 |
332.86 |
2009/12 |
594,813 |
571,154 |
336,632 |
4.14 |
76.69 |
5,034,732 |
4,346,064 |
15.84 |
2009/11 |
571,154 |
530,563 |
245,481 |
7.65 |
132.66 |
4,439,919 |
4,009,432 |
10.73 |
2009/10 |
530,563 |
519,457 |
320,204 |
2.13 |
65.69 |
3,868,765 |
3,763,951 |
2.78 |
2009/9 |
519,457 |
457,492 |
399,953 |
13.54 |
29.87 |
3,338,202 |
3,443,747 |
-3.06 |
2009/8 |
457,492 |
449,638 |
433,645 |
1.74 |
5.49 |
2,818,745 |
3,043,794 |
-7.39 |
2009/7 |
449,638 |
425,495 |
443,324 |
5.67 |
1.42 |
2,361,253 |
2,610,150 |
-9.53 |
2009/6 |
425,495 |
399,369 |
326,061 |
6.54 |
30.49 |
1,911,615 |
2,166,825 |
-11.77 |
2009/5 |
399,369 |
343,463 |
339,373 |
16.27 |
17.67 |
1,486,120 |
1,840,764 |
-19.26 |
2009/4 |
343,463 |
319,813 |
340,299 |
7.39 |
0.92 |
1,086,751 |
1,501,391 |
-27.61 |
2009/3 |
319,813 |
277,779 |
431,273 |
15.13 |
-25.84 |
743,288 |
1,161,092 |
-35.98 |
2009/2 |
277,779 |
145,696 |
303,145 |
90.65 |
-8.36 |
423,475 |
729,819 |
-41.97 |
2009/1 |
145,696 |
336,632 |
426,674 |
-56.71 |
-65.85 |
145,696 |
426,674 |
-65.85 |
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