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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 |
466,690 |
444,222 |
383,515 |
5.05 |
21.68 |
3,321,210 |
2,565,145 |
29.47 |
2013/7 |
444,222 |
443,981 |
332,387 |
0.05 |
33.64 |
2,854,520 |
2,181,630 |
30.84 |
2013/6 |
443,981 |
431,153 |
321,523 |
2.97 |
38.08 |
2,410,298 |
1,849,243 |
30.33 |
2013/5 |
431,153 |
413,066 |
310,860 |
4.37 |
38.69 |
1,966,317 |
1,527,720 |
28.7 |
2013/4 |
413,066 |
360,573 |
297,012 |
14.55 |
39.07 |
1,535,164 |
1,216,860 |
26.15 |
2013/3 |
360,573 |
349,087 |
300,635 |
3.29 |
19.93 |
1,122,098 |
919,848 |
21.98 |
2013/2 |
349,087 |
412,438 |
302,618 |
-15.36 |
15.35 |
761,525 |
619,213 |
22.98 |
2013/1 |
412,438 |
408,106 |
316,595 |
-1.061489 |
30.27 |
412,438 |
316,595 |
30.27 |
2012/12 |
408,106 |
403,004 |
286,551 |
1.26 |
42.42 |
4,103,921 |
3,396,573 |
20.82 |
2012/11 |
403,004 |
391,520 |
282,779 |
2.93 |
42.51 |
3,695,815 |
3,110,022 |
18.83 |
2012/10 |
391,520 |
387,430 |
284,589 |
1.05 |
37.57 |
3,292,811 |
2,827,243 |
16.46 |
2012/9 |
387,430 |
383,632 |
281,941 |
0.99 |
37.41 |
2,901,291 |
2,542,654 |
14.1 |
2012/8 |
383,632 |
325,447 |
282,728 |
17.87 |
35.68 |
2,513,861 |
2,260,713 |
11.19 |
2012/7 |
325,447 |
314,015 |
283,478 |
3.64 |
14.8 |
2,130,229 |
1,977,985 |
7.69 |
2012/6 |
314,015 |
305,642 |
288,431 |
2.73 |
8.87 |
1,804,782 |
1,694,507 |
6.5 |
2012/5 |
305,642 |
296,773 |
283,730 |
2.98 |
7.72 |
1,490,767 |
1,406,076 |
6.02 |
2012/4 |
296,773 |
294,909 |
271,884 |
0.63 |
9.15 |
1,185,125 |
1,122,346 |
5.59 |
2012/3 |
294,909 |
296,235 |
280,995 |
-0.44 |
4.95 |
888,352 |
850,462 |
4.45 |
2012/2 |
296,235 |
297,208 |
283,951 |
-0.32 |
4.32 |
593,443 |
569,467 |
4.21 |
2012/1 |
297,208 |
286,551 |
285,516 |
3.71 |
4.09 |
297,208 |
285,516 |
4.09 |
2011/12 |
286,551 |
282,779 |
284,905 |
1.33 |
0.57 |
3,396,573 |
3,038,302 |
11.79 |
2011/11 |
282,779 |
284,589 |
276,073 |
-0.63 |
2.42 |
3,110,022 |
2,753,397 |
12.95 |
2011/10 |
284,589 |
281,941 |
273,946 |
0.93 |
3.88 |
2,827,243 |
2,477,324 |
14.12 |
2011/9 |
281,941 |
282,728 |
265,858 |
-0.27 |
6.04 |
2,542,654 |
2,203,378 |
15.39 |
2011/8 |
282,728 |
283,478 |
263,378 |
-0.26 |
7.34 |
2,260,713 |
1,937,520 |
16.68 |
2011/7 |
283,478 |
288,431 |
255,227 |
-1.71 |
11.06 |
1,977,985 |
1,674,142 |
18.14 |
2011/6 |
288,431 |
283,730 |
251,174 |
1.65 |
14.83 |
1,694,507 |
1,418,915 |
19.42 |
2011/5 |
283,730 |
271,884 |
242,757 |
4.35 |
16.87 |
1,406,076 |
1,167,741 |
20.4 |
2011/4 |
271,884 |
280,995 |
240,389 |
-3.24 |
13.1 |
1,122,346 |
924,984 |
21.33 |
2011/3 |
280,995 |
283,951 |
237,673 |
-1.04 |
18.22 |
850,462 |
684,595 |
24.22 |
2011/2 |
283,951 |
285,516 |
226,189 |
-0.54 |
25.53 |
569,467 |
446,922 |
27.41 |
2011/1 |
285,516 |
284,905 |
220,733 |
0.21 |
29.34 |
285,516 |
220,733 |
29.34 |
2010/12 |
284,905 |
276,073 |
235,775 |
3.19 |
20.83 |
3,038,302 |
2,332,957 |
30.23 |
2010/11 |
276,073 |
273,946 |
218,887 |
0.77 |
26.12 |
2,753,397 |
2,097,182 |
31.29 |
2010/10 |
273,946 |
265,858 |
208,279 |
3.04 |
31.52 |
2,477,324 |
1,878,295 |
31.89 |
2010/9 |
265,858 |
263,378 |
205,514 |
0.94 |
29.36 |
2,203,378 |
1,670,016 |
31.93 |
2010/8 |
263,378 |
255,227 |
215,021 |
3.19 |
22.48 |
1,937,520 |
1,464,502 |
32.29 |
2010/7 |
255,227 |
251,174 |
191,515 |
1.61 |
33.26 |
1,674,142 |
1,249,481 |
33.98 |
2010/6 |
251,174 |
242,757 |
178,207 |
3.46 |
40.94 |
1,418,915 |
1,057,966 |
34.11 |
2010/5 |
242,757 |
240,388 |
176,674 |
0.98 |
37.4 |
1,167,741 |
879,759 |
32.73 |
2010/4 |
240,388 |
237,673 |
175,227 |
1.14 |
37.18 |
924,984 |
703,085 |
31.56 |
2010/3 |
237,673 |
226,189 |
176,495 |
5.07 |
34.66 |
684,595 |
527,858 |
29.69 |
2010/2 |
226,189 |
220,733 |
174,223 |
2.47 |
29.82 |
446,922 |
351,363 |
27.19 |
2010/1 |
220,733 |
235,775 |
177,140 |
-6.37 |
24.6 |
220,733 |
177,140 |
24.6 |
2009/12 |
235,775 |
218,887 |
172,599 |
7.71 |
36.6 |
2,332,957 |
2,102,511 |
10.96 |
2009/11 |
218,887 |
208,279 |
176,880 |
5.09 |
23.74 |
2,097,182 |
1,929,912 |
8.66 |
2009/10 |
208,279 |
205,514 |
172,171 |
1.34 |
20.97 |
1,878,295 |
1,753,032 |
7.14 |
2009/9 |
205,514 |
215,021 |
174,600 |
-4.42 |
17.7 |
1,670,016 |
1,580,861 |
5.63 |
2009/8 |
215,021 |
191,515 |
174,517 |
12.27 |
23.2 |
1,464,502 |
1,406,261 |
4.14 |
2009/7 |
191,515 |
178,207 |
177,327 |
7.46 |
8 |
1,249,481 |
1,231,744 |
1.43 |
2009/6 |
178,207 |
176,674 |
180,268 |
0.86 |
-1.14 |
1,057,966 |
1,054,417 |
0.33 |
2009/5 |
176,674 |
175,227 |
176,517 |
0.82 |
0.08 |
879,759 |
874,149 |
0.64 |
2009/4 |
175,227 |
176,495 |
174,867 |
-0.71 |
0.2 |
703,085 |
697,632 |
0.78 |
2009/3 |
176,495 |
174,223 |
174,850 |
1.3 |
0.94 |
527,858 |
522,765 |
0.97 |
2009/2 |
174,223 |
177,140 |
175,926 |
-1.64 |
-0.96 |
351,363 |
347,915 |
0.99 |
2009/1 |
177,140 |
172,599 |
171,989 |
2.63 |
2.99 |
177,140 |
171,989 |
2.99 |
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