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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 |
266,722 |
323,083 |
355,751 |
-17.44 |
-25.02 |
2,339,362 |
2,631,730 |
-11.1 |
2013/7 |
323,083 |
265,659 |
341,142 |
21.61 |
-5.29 |
2,072,640 |
2,275,979 |
-8.93 |
2013/6 |
265,659 |
318,105 |
277,904 |
-16.48 |
-4.4 |
1,749,557 |
1,934,837 |
-9.57 |
2013/5 |
318,105 |
315,221 |
333,215 |
0.91 |
-4.53 |
1,483,898 |
1,656,933 |
-10.44 |
2013/4 |
315,221 |
310,574 |
342,724 |
1.49 |
-8.02 |
1,165,792 |
1,323,718 |
-11.93 |
2013/3 |
310,574 |
232,510 |
374,323 |
33.57 |
-17.03 |
850,571 |
980,994 |
-13.29 |
2013/2 |
232,510 |
307,488 |
326,059 |
-24.38 |
-28.69 |
539,998 |
606,671 |
-10.98 |
2013/1 |
307,488 |
246,734 |
280,612 |
-24.62328 |
9.57 |
307,488 |
280,612 |
9.57 |
2012/12 |
246,734 |
247,879 |
284,860 |
-0.46 |
-13.38 |
3,436,782 |
3,877,898 |
-11.37 |
2012/11 |
247,879 |
247,519 |
309,861 |
0.14 |
-20 |
3,190,048 |
3,593,038 |
-11.21 |
2012/10 |
247,519 |
319,393 |
276,130 |
-22.5 |
-10.36 |
2,942,168 |
3,283,177 |
-10.38 |
2012/9 |
319,393 |
318,218 |
337,705 |
0.36 |
-5.42 |
2,694,649 |
3,007,048 |
-10.38 |
2012/8 |
318,218 |
302,330 |
351,748 |
5.25 |
-9.53 |
2,375,256 |
2,669,343 |
-11.01 |
2012/7 |
302,330 |
248,878 |
324,150 |
21.47 |
-6.73 |
2,057,038 |
2,317,594 |
-11.24 |
2012/6 |
248,878 |
300,866 |
340,067 |
-17.27 |
-26.81 |
1,754,708 |
1,993,445 |
-11.97 |
2012/5 |
300,866 |
311,084 |
335,454 |
-3.28 |
-10.31 |
1,505,831 |
1,653,378 |
-8.92 |
2012/4 |
311,084 |
344,304 |
330,145 |
-9.64 |
-5.77 |
1,204,965 |
1,317,924 |
-8.57 |
2012/3 |
344,304 |
296,128 |
386,287 |
16.26 |
-10.86 |
893,881 |
987,778 |
-9.5 |
2012/2 |
296,128 |
253,449 |
244,718 |
16.83 |
21 |
549,577 |
601,492 |
-8.63 |
2012/1 |
253,449 |
284,860 |
356,774 |
-11.02 |
-28.96 |
253,449 |
356,774 |
-28.96 |
2011/12 |
284,860 |
309,861 |
398,367 |
-8.06 |
-28.49 |
3,877,898 |
4,574,245 |
-15.22 |
2011/11 |
309,861 |
276,130 |
364,125 |
12.21 |
-14.9 |
3,593,038 |
4,175,879 |
-13.95 |
2011/10 |
276,130 |
337,705 |
298,782 |
-18.23 |
-7.58 |
3,283,177 |
3,811,754 |
-13.86 |
2011/9 |
337,705 |
351,748 |
358,220 |
-3.99 |
-5.72 |
3,007,047 |
3,512,972 |
-14.4 |
2011/8 |
351,748 |
324,150 |
355,002 |
8.51 |
-0.91 |
2,669,343 |
3,154,751 |
-15.38 |
2011/7 |
324,150 |
340,067 |
365,833 |
-4.68 |
-11.39 |
2,317,594 |
2,799,750 |
-17.22 |
2011/6 |
340,067 |
335,454 |
356,563 |
1.37 |
-4.62 |
1,993,445 |
2,433,917 |
-18.09 |
2011/5 |
335,454 |
330,145 |
403,178 |
1.6 |
-16.79 |
1,653,378 |
2,077,354 |
-20.4 |
2011/4 |
330,145 |
386,287 |
479,886 |
-14.53 |
-31.2 |
1,317,924 |
1,674,177 |
-21.27 |
2011/3 |
386,287 |
244,718 |
479,253 |
57.84 |
-19.39 |
987,778 |
1,194,291 |
-17.29 |
2011/2 |
244,718 |
356,774 |
323,092 |
-31.4 |
-24.25 |
601,492 |
715,037 |
-15.87 |
2011/1 |
356,774 |
398,367 |
391,945 |
-10.44 |
-8.97 |
356,774 |
391,945 |
-8.97 |
2010/12 |
398,367 |
364,125 |
383,986 |
9.4 |
3.74 |
4,574,245 |
3,816,642 |
19.84 |
2010/11 |
364,125 |
298,782 |
340,014 |
21.86 |
7.09 |
4,175,879 |
3,432,656 |
21.65 |
2010/10 |
298,782 |
358,220 |
321,775 |
-16.59 |
-7.14 |
3,811,754 |
3,092,641 |
23.25 |
2010/9 |
358,220 |
355,002 |
403,615 |
0.9 |
-11.24 |
3,512,972 |
2,770,866 |
26.78 |
2010/8 |
355,002 |
365,833 |
392,065 |
-2.96 |
-9.45 |
3,154,751 |
2,367,252 |
33.26 |
2010/7 |
365,833 |
356,563 |
362,907 |
2.59 |
0.8 |
2,799,750 |
1,975,186 |
41.74 |
2010/6 |
356,563 |
403,178 |
295,320 |
-11.56 |
20.73 |
2,433,917 |
1,612,280 |
50.96 |
2010/5 |
403,178 |
479,886 |
278,187 |
-15.98 |
44.93 |
2,077,354 |
1,316,960 |
57.73 |
2010/4 |
479,886 |
479,253 |
327,177 |
0.13 |
46.67 |
1,674,177 |
1,038,773 |
61.16 |
2010/3 |
479,253 |
323,092 |
297,338 |
48.33 |
61.18 |
1,194,291 |
711,596 |
67.83 |
2010/2 |
323,092 |
391,945 |
235,871 |
-17.56 |
36.97 |
715,037 |
414,258 |
72.6 |
2010/1 |
391,945 |
383,986 |
178,387 |
2.07 |
119.71 |
391,945 |
178,387 |
119.71 |
2009/12 |
383,986 |
340,014 |
171,986 |
12.93 |
123.26 |
3,816,642 |
3,472,723 |
9.9 |
2009/11 |
340,014 |
321,775 |
212,571 |
5.66 |
59.95 |
3,432,656 |
3,300,737 |
3.99 |
2009/10 |
321,775 |
403,615 |
343,397 |
-20.27 |
-6.29 |
3,092,641 |
3,088,166 |
0.14 |
2009/9 |
403,615 |
392,065 |
430,613 |
2.94 |
-6.26 |
2,770,866 |
2,744,769 |
0.95 |
2009/8 |
392,065 |
362,907 |
354,018 |
8.03 |
10.74 |
2,367,252 |
2,314,156 |
2.29 |
2009/7 |
362,907 |
295,320 |
326,159 |
22.88 |
11.26 |
1,975,186 |
1,960,138 |
0.76 |
2009/6 |
295,320 |
278,187 |
316,518 |
6.15 |
-6.69 |
1,612,280 |
1,633,979 |
-1.32 |
2009/5 |
278,187 |
327,177 |
276,601 |
-14.97 |
0.57 |
1,316,690 |
1,317,461 |
-0.05 |
2009/4 |
327,177 |
297,338 |
330,948 |
10.03 |
-1.13 |
1,038,773 |
1,040,860 |
-0.2 |
2009/3 |
297,338 |
235,871 |
276,979 |
26.05 |
7.35 |
711,596 |
709,912 |
0.23 |
2009/2 |
235,871 |
178,387 |
198,403 |
32.22 |
18.88 |
414,258 |
432,933 |
-4.31 |
2009/1 |
178,387 |
171,986 |
234,530 |
3.72 |
-23.93 |
178,387 |
234,530 |
-23.93 |
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