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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 |
5,937,996 |
6,435,077 |
5,559,405 |
-7.72 |
6.8 |
45,820,980 |
45,531,400 |
0.63 |
2013/7 |
6,435,077 |
6,056,853 |
5,516,162 |
6.24 |
16.65 |
39,882,980 |
39,971,990 |
-0.22 |
2013/6 |
6,056,853 |
5,996,490 |
6,009,654 |
1 |
0.78 |
33,447,910 |
34,455,830 |
-2.92 |
2013/5 |
5,996,490 |
5,647,450 |
6,145,975 |
6.18 |
-2.43 |
27,391,060 |
28,446,180 |
-3.7 |
2013/4 |
5,647,450 |
5,620,981 |
5,819,457 |
0.47 |
-2.95 |
21,394,570 |
22,300,200 |
-4.06 |
2013/3 |
5,620,981 |
4,540,480 |
5,419,405 |
23.79 |
3.71 |
15,747,120 |
16,480,750 |
-4.45 |
2013/2 |
4,540,480 |
5,585,655 |
5,532,981 |
-18.71 |
-17.93 |
10,126,140 |
11,061,340 |
-8.45 |
2013/1 |
5,585,655 |
1,601,687 |
5,528,359 |
-248.7357 |
1.03 |
5,585,655 |
5,528,359 |
1.03 |
2012/12 |
1,601,687 |
1,696,095 |
1,419,095 |
-5.56 |
12.86 |
20,911,190 |
20,268,720 |
3.16 |
2012/11 |
1,696,095 |
1,872,199 |
1,607,170 |
-9.4 |
5.53 |
19,309,510 |
18,849,630 |
2.43 |
2012/10 |
1,872,199 |
1,848,823 |
1,823,666 |
1.26 |
2.66 |
17,613,410 |
17,242,460 |
2.15 |
2012/9 |
1,848,823 |
1,646,448 |
1,864,798 |
12.29 |
-0.85 |
15,741,210 |
15,418,790 |
2.09 |
2012/8 |
1,646,448 |
1,671,714 |
1,766,472 |
-1.51 |
-6.79 |
13,892,390 |
13,553,990 |
2.49 |
2012/7 |
1,671,714 |
1,737,461 |
1,686,734 |
-3.78 |
-0.89 |
12,245,940 |
11,787,520 |
3.88 |
2012/6 |
1,737,461 |
1,864,363 |
1,868,483 |
-6.8 |
-7.01 |
10,574,230 |
10,100,790 |
4.68 |
2012/5 |
1,864,363 |
1,849,099 |
1,726,979 |
0.82 |
7.95 |
8,836,765 |
8,232,303 |
7.34 |
2012/4 |
1,849,099 |
1,906,088 |
1,409,398 |
-2.98 |
31.19 |
6,972,402 |
6,505,324 |
7.17 |
2012/3 |
1,906,088 |
1,718,197 |
2,231,299 |
10.93 |
-14.57 |
5,123,303 |
5,095,926 |
0.53 |
2012/2 |
1,718,197 |
1,499,018 |
1,343,807 |
14.62 |
27.86 |
3,217,215 |
2,864,627 |
12.3 |
2012/1 |
1,499,018 |
1,419,095 |
1,520,820 |
5.63 |
-1.43 |
1,499,018 |
1,520,820 |
-1.43 |
2011/12 |
1,419,095 |
1,607,170 |
1,954,416 |
-11.7 |
-27.39 |
20,268,720 |
31,373,910 |
-35.39 |
2011/11 |
1,607,170 |
1,823,666 |
1,834,004 |
-11.87 |
-12.36 |
18,849,630 |
29,419,500 |
-35.92 |
2011/10 |
1,823,666 |
1,864,798 |
2,215,775 |
-2.2 |
-17.69 |
17,242,460 |
27,585,490 |
-37.49 |
2011/9 |
1,864,798 |
1,766,472 |
3,099,534 |
5.56 |
-39.83 |
15,418,790 |
25,369,720 |
-39.22 |
2011/8 |
1,766,472 |
1,686,734 |
3,053,556 |
4.72 |
-42.15 |
13,553,990 |
22,270,180 |
-39.13 |
2011/7 |
1,686,734 |
1,868,483 |
2,818,721 |
-9.72 |
-40.15 |
11,787,520 |
19,216,630 |
-38.65 |
2011/6 |
1,868,483 |
1,726,979 |
2,848,048 |
8.19 |
-34.39 |
10,100,790 |
16,397,910 |
-38.4 |
2011/5 |
1,726,979 |
1,409,398 |
3,102,564 |
22.53 |
-44.33 |
8,232,303 |
13,549,860 |
-39.24 |
2011/4 |
1,409,398 |
2,231,299 |
3,239,172 |
-36.83 |
-56.48 |
6,505,324 |
10,447,290 |
-37.73 |
2011/3 |
2,231,299 |
1,343,807 |
3,026,524 |
66.04 |
-26.27 |
5,095,926 |
7,208,122 |
-29.3 |
2011/2 |
1,343,807 |
1,520,820 |
1,893,023 |
-11.63 |
-29.01 |
2,864,627 |
4,181,598 |
-31.49 |
2011/1 |
1,520,820 |
1,954,416 |
2,288,575 |
-22.18 |
-33.54 |
1,520,820 |
2,288,575 |
-33.54 |
2010/12 |
1,954,416 |
1,834,004 |
2,536,537 |
6.56 |
-22.94 |
31,373,910 |
25,519,410 |
22.94 |
2010/11 |
1,834,004 |
2,215,775 |
2,431,112 |
-17.22 |
-24.56 |
29,419,500 |
22,982,870 |
28 |
2010/10 |
2,215,775 |
3,099,534 |
2,519,325 |
-28.51 |
-12.04 |
27,585,490 |
20,551,760 |
34.22 |
2010/9 |
3,099,534 |
3,053,556 |
2,374,383 |
1.5 |
30.54 |
25,369,720 |
18,032,440 |
40.68 |
2010/8 |
3,053,556 |
2,818,721 |
2,202,862 |
8.33 |
38.61 |
22,270,180 |
15,658,050 |
42.22 |
2010/7 |
2,818,721 |
2,848,048 |
2,275,719 |
-1.02 |
23.86 |
19,216,630 |
13,455,190 |
42.81 |
2010/6 |
2,848,048 |
3,102,564 |
2,237,543 |
-8.2 |
27.28 |
16,397,910 |
11,179,470 |
46.67 |
2010/5 |
3,102,564 |
3,239,172 |
2,057,829 |
-4.21 |
50.76 |
13,549,860 |
8,941,930 |
51.53 |
2010/4 |
3,239,172 |
3,026,524 |
2,161,031 |
7.02 |
49.89 |
10,447,290 |
6,884,101 |
51.75 |
2010/3 |
3,026,524 |
1,893,023 |
1,844,330 |
59.87 |
64.09 |
7,208,122 |
4,723,070 |
52.61 |
2010/2 |
1,893,023 |
2,288,575 |
1,461,694 |
-17.28 |
29.5 |
4,181,598 |
2,878,740 |
45.25 |
2010/1 |
2,288,575 |
2,536,537 |
1,417,046 |
-9.77 |
61.5 |
2,288,575 |
1,417,046 |
61.5 |
2009/12 |
2,536,537 |
2,431,112 |
1,578,185 |
4.33 |
60.72 |
25,519,410 |
40,067,200 |
-36.3 |
2009/11 |
2,431,112 |
2,519,325 |
1,810,139 |
-3.5 |
34.3 |
22,982,870 |
38,489,020 |
-40.28 |
2009/10 |
2,519,325 |
2,374,383 |
2,664,965 |
6.1 |
-5.46 |
20,551,760 |
36,678,880 |
-43.96 |
2009/9 |
2,374,383 |
2,202,862 |
4,090,328 |
7.78 |
-41.95 |
18,032,440 |
34,013,910 |
-46.98 |
2009/8 |
2,202,862 |
2,275,719 |
4,157,876 |
-3.2 |
-47.01 |
15,658,050 |
29,923,580 |
-47.67 |
2009/7 |
2,275,719 |
2,237,543 |
3,460,271 |
1.7 |
-34.23 |
13,455,190 |
25,765,710 |
-47.77 |
2009/6 |
2,237,543 |
2,057,829 |
3,812,347 |
8.73 |
-41.3 |
11,179,470 |
22,305,440 |
-49.88 |
2009/5 |
2,057,829 |
2,161,031 |
3,503,582 |
-4.77 |
-41.26 |
8,941,930 |
18,493,090 |
-51.64 |
2009/4 |
2,161,031 |
1,844,330 |
3,946,664 |
17.17 |
-45.24 |
6,884,101 |
14,989,510 |
-54.07 |
2009/3 |
1,844,330 |
1,461,694 |
4,270,156 |
26.17 |
-56.8 |
4,723,070 |
11,042,840 |
-57.22 |
2009/2 |
1,461,694 |
1,417,046 |
3,520,311 |
3.15 |
-58.47 |
2,878,740 |
6,772,688 |
-57.49 |
2009/1 |
1,417,046 |
1,578,185 |
3,252,377 |
-10.21 |
-56.43 |
1,417,046 |
3,252,377 |
-56.43 |
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