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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 |
291,280 |
277,240 |
297,334 |
5.06 |
-2.03 |
2,148,033 |
2,169,445 |
-0.98 |
2013/7 |
277,240 |
292,975 |
332,559 |
-5.37 |
-16.63 |
1,856,753 |
1,872,111 |
-0.82 |
2013/6 |
292,975 |
306,213 |
267,851 |
-4.32 |
9.37 |
1,579,512 |
1,539,552 |
2.59 |
2013/5 |
306,213 |
319,162 |
259,375 |
-4.05 |
18.05 |
1,286,537 |
1,271,701 |
1.16 |
2013/4 |
319,162 |
246,687 |
279,912 |
29.37 |
14.02 |
980,324 |
1,012,326 |
-3.16 |
2013/3 |
246,687 |
156,196 |
282,756 |
57.93 |
-12.75 |
661,163 |
732,414 |
-9.72 |
2013/2 |
156,196 |
258,280 |
223,267 |
-39.52 |
-30.04 |
414,476 |
449,658 |
-7.82 |
2013/1 |
258,280 |
49,223 |
226,391 |
-424.7141 |
14.08 |
258,280 |
226,391 |
14.08 |
2012/12 |
49,223 |
21,560 |
2,061 |
128.3 |
2288.3 |
184,294 |
723,408 |
-74.52 |
2012/11 |
21,560 |
20,377 |
2,668 |
5.8 |
708.09 |
135,071 |
721,347 |
-81.27 |
2012/10 |
20,377 |
29,074 |
2,640 |
-29.91 |
671.85 |
113,511 |
718,679 |
-84.2 |
2012/9 |
29,074 |
12,016 |
31,163 |
141.96 |
-6.7 |
93,134 |
716,039 |
-86.99 |
2012/8 |
12,016 |
7,232 |
48,642 |
66.15 |
-75.29 |
64,060 |
684,876 |
-90.64 |
2012/7 |
7,232 |
7,746 |
46,059 |
-6.63 |
-84.29 |
52,044 |
636,234 |
-91.81 |
2012/6 |
7,746 |
3,744 |
65,642 |
106.89 |
-88.19 |
44,812 |
590,175 |
-92.4 |
2012/5 |
3,744 |
6,507 |
100,446 |
-42.46 |
-96.27 |
37,066 |
524,533 |
-92.93 |
2012/4 |
6,507 |
4,385 |
140,204 |
48.39 |
-95.35 |
33,322 |
424,087 |
-92.14 |
2012/3 |
4,385 |
14,735 |
99,697 |
-70.24 |
-95.6 |
26,815 |
283,883 |
-90.55 |
2012/2 |
14,735 |
7,695 |
64,080 |
91.48 |
-77 |
22,430 |
184,186 |
-87.82 |
2012/1 |
7,695 |
2,061 |
120,106 |
273.36 |
-93.59 |
7,695 |
120,106 |
-93.59 |
2011/12 |
2,061 |
2,668 |
136,827 |
-22.75 |
-98.49 |
723,408 |
2,253,909 |
-67.9 |
2011/11 |
2,668 |
2,640 |
79,334 |
1.06 |
-96.63 |
721,347 |
2,117,082 |
-65.92 |
2011/10 |
2,640 |
31,163 |
149,461 |
-91.52 |
-98.23 |
718,679 |
2,037,748 |
-64.73 |
2011/9 |
31,163 |
48,642 |
109,179 |
-35.93 |
-71.45 |
716,039 |
1,888,287 |
-62.07 |
2011/8 |
48,642 |
46,059 |
198,100 |
5.6 |
-75.44 |
684,876 |
1,779,108 |
-61.5 |
2011/7 |
46,059 |
65,642 |
200,590 |
-29.83 |
-77.03 |
636,234 |
1,581,008 |
-59.75 |
2011/6 |
65,642 |
100,446 |
200,591 |
-34.64 |
-67.27 |
590,175 |
1,380,418 |
-57.24 |
2011/5 |
100,446 |
140,204 |
311,101 |
-28.35 |
-67.71 |
524,533 |
1,179,827 |
-55.54 |
2011/4 |
140,204 |
99,697 |
256,621 |
40.63 |
-45.36 |
424,087 |
868,726 |
-51.18 |
2011/3 |
99,697 |
64,080 |
331,300 |
55.58 |
-69.9 |
283,883 |
612,105 |
-53.62 |
2011/2 |
64,080 |
120,106 |
56,692 |
-46.64 |
13.03 |
184,186 |
280,805 |
-34.4 |
2011/1 |
120,106 |
136,827 |
224,113 |
-12.22 |
-46.4 |
120,106 |
224,113 |
-46.4 |
2010/12 |
136,827 |
79,334 |
285,641 |
72.46 |
-52.09 |
2,253,909 |
2,307,519 |
-2.32 |
2010/11 |
79,334 |
149,461 |
227,695 |
-46.91 |
-65.15 |
2,117,082 |
2,021,878 |
4.7 |
2010/10 |
149,461 |
109,179 |
155,202 |
36.89 |
-3.69 |
2,037,748 |
1,794,183 |
13.57 |
2010/9 |
109,179 |
198,100 |
199,817 |
-44.88 |
-45.36 |
1,888,287 |
1,638,981 |
15.21 |
2010/8 |
198,100 |
200,590 |
202,058 |
-1.24 |
-1.95 |
1,779,108 |
1,439,164 |
23.62 |
2010/7 |
200,590 |
200,591 |
193,562 |
0 |
3.63 |
1,581,008 |
1,237,106 |
27.79 |
2010/6 |
200,591 |
311,101 |
249,347 |
-35.52 |
-19.55 |
1,380,418 |
1,043,544 |
32.28 |
2010/5 |
311,101 |
256,621 |
224,903 |
21.22 |
38.32 |
1,179,827 |
794,197 |
48.55 |
2010/4 |
256,621 |
331,300 |
233,319 |
-22.54 |
9.98 |
868,726 |
569,294 |
52.59 |
2010/3 |
331,300 |
56,692 |
200,193 |
484.38 |
65.49 |
612,105 |
335,975 |
82.18 |
2010/2 |
56,692 |
224,113 |
87,599 |
-74.7 |
-35.28 |
280,805 |
135,782 |
106.8 |
2010/1 |
224,113 |
285,641 |
48,183 |
-21.54 |
365.12 |
224,113 |
48,183 |
365.12 |
2009/12 |
285,641 |
227,695 |
125,352 |
25.44 |
127.87 |
2,307,519 |
3,992,304 |
-42.2 |
2009/11 |
227,695 |
155,202 |
136,822 |
46.7 |
66.41 |
2,021,878 |
3,866,952 |
-47.71 |
2009/10 |
155,202 |
199,817 |
308,069 |
-22.32 |
-49.62 |
1,794,183 |
3,730,130 |
-51.9 |
2009/9 |
199,817 |
202,058 |
316,172 |
-1.1 |
-36.8 |
1,638,981 |
3,422,061 |
-52.1 |
2009/8 |
202,058 |
193,562 |
311,005 |
4.38 |
-35.03 |
1,439,164 |
3,105,889 |
-53.66 |
2009/7 |
193,562 |
249,347 |
293,844 |
-22.37 |
-34.12 |
1,237,106 |
2,794,844 |
-55.73 |
2009/6 |
249,347 |
224,903 |
351,316 |
10.86 |
-29.02 |
1,043,544 |
2,501,040 |
-58.27 |
2009/5 |
224,903 |
233,319 |
373,383 |
-3.6 |
-39.76 |
794,197 |
2,149,724 |
-63.05 |
2009/4 |
233,319 |
200,193 |
398,633 |
16.54 |
-41.47 |
569,294 |
1,776,341 |
-67.95 |
2009/3 |
200,193 |
87,599 |
475,222 |
128.53 |
-57.87 |
335,975 |
1,377,708 |
-75.61 |
2009/2 |
87,599 |
48,183 |
382,324 |
81.8 |
-77.08 |
135,782 |
902,486 |
-84.95 |
2009/1 |
48,183 |
125,352 |
520,162 |
-61.56 |
-90.73 |
48,183 |
520,162 |
-90.73 |
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