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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 |
161,831 |
168,832 |
176,050 |
-4.14 |
-8.07 |
1,193,835 |
1,309,895 |
-8.86 |
2013/7 |
168,832 |
131,985 |
158,750 |
27.91 |
6.35 |
1,032,004 |
1,133,845 |
-8.98 |
2013/6 |
131,985 |
142,607 |
170,027 |
-7.44 |
-22.37 |
863,172 |
975,095 |
-11.47 |
2013/5 |
142,607 |
142,421 |
171,256 |
0.13 |
-16.72 |
731,187 |
805,068 |
-9.17 |
2013/4 |
142,421 |
152,254 |
162,145 |
-6.45 |
-12.16 |
588,580 |
633,813 |
-7.13 |
2013/3 |
152,254 |
100,758 |
180,798 |
51.1 |
-15.78 |
446,159 |
471,668 |
-5.4 |
2013/2 |
100,758 |
193,147 |
150,297 |
-47.83 |
-32.96 |
293,905 |
290,869 |
1.04 |
2013/1 |
193,147 |
99,840 |
140,572 |
-93.45653 |
37.4 |
193,147 |
140,572 |
37.4 |
2012/12 |
99,840 |
88,177 |
114,589 |
13.22 |
-12.87 |
1,236,950 |
1,366,448 |
-9.47 |
2012/11 |
88,177 |
101,397 |
109,259 |
-13.03 |
-19.29 |
1,137,110 |
1,251,859 |
-9.16 |
2012/10 |
101,397 |
90,929 |
106,657 |
11.51 |
-4.93 |
1,048,932 |
1,142,600 |
-8.19 |
2012/9 |
90,929 |
105,416 |
128,560 |
-13.74 |
-29.27 |
947,535 |
1,035,943 |
-8.53 |
2012/8 |
105,416 |
97,227 |
127,553 |
8.42 |
-17.35 |
856,606 |
907,383 |
-5.59 |
2012/7 |
97,227 |
113,156 |
121,797 |
-14.07 |
-20.17 |
751,191 |
779,829 |
-3.67 |
2012/6 |
113,156 |
104,365 |
114,123 |
8.42 |
-0.84 |
653,964 |
658,032 |
-0.61 |
2012/5 |
104,365 |
112,772 |
120,176 |
-7.45 |
-13.15 |
540,808 |
543,909 |
-0.57 |
2012/4 |
112,772 |
126,497 |
125,150 |
-10.85 |
-9.89 |
436,443 |
423,732 |
2.99 |
2012/3 |
126,497 |
102,087 |
121,915 |
23.91 |
3.75 |
323,671 |
298,582 |
8.4 |
2012/2 |
102,087 |
95,088 |
74,033 |
7.36 |
37.89 |
197,175 |
176,667 |
11.6 |
2012/1 |
95,088 |
114,589 |
102,634 |
-17.01 |
-7.35 |
95,088 |
102,634 |
-7.35 |
2011/12 |
114,589 |
109,259 |
97,210 |
4.87 |
17.87 |
1,366,448 |
1,425,065 |
-4.11 |
2011/11 |
109,259 |
106,657 |
100,729 |
2.43 |
8.46 |
1,251,859 |
1,327,854 |
-5.72 |
2011/10 |
106,657 |
128,560 |
105,570 |
-17.03 |
1.02 |
1,142,600 |
1,227,125 |
-6.88 |
2011/9 |
128,560 |
127,553 |
135,437 |
0.78 |
-5.07 |
1,035,943 |
1,121,556 |
-7.63 |
2011/8 |
127,553 |
121,797 |
112,806 |
4.72 |
13.07 |
907,383 |
986,118 |
-7.98 |
2011/7 |
121,797 |
114,123 |
98,535 |
6.72 |
23.6 |
779,829 |
873,312 |
-10.7 |
2011/6 |
114,123 |
120,176 |
144,616 |
-5.03 |
-21.08 |
658,032 |
774,778 |
-15.06 |
2011/5 |
120,176 |
125,150 |
127,342 |
-3.97 |
-5.62 |
543,909 |
630,161 |
-13.68 |
2011/4 |
125,150 |
121,915 |
140,771 |
2.65 |
-11.09 |
423,732 |
502,819 |
-15.72 |
2011/3 |
121,915 |
74,033 |
132,427 |
64.67 |
-7.93 |
298,582 |
362,048 |
-17.52 |
2011/2 |
74,033 |
102,634 |
97,720 |
-27.86 |
-24.23 |
176,667 |
229,621 |
-23.06 |
2011/1 |
102,634 |
97,210 |
131,901 |
5.57 |
-22.18 |
102,634 |
131,901 |
-22.18 |
2010/12 |
97,210 |
100,729 |
107,414 |
-3.49 |
-9.49 |
1,425,065 |
1,001,392 |
42.3 |
2010/11 |
100,729 |
105,570 |
102,579 |
-4.58 |
-1.8 |
1,327,854 |
893,978 |
48.53 |
2010/10 |
105,570 |
135,437 |
112,605 |
-22.05 |
-6.24 |
1,227,125 |
791,399 |
55.05 |
2010/9 |
135,437 |
112,806 |
113,149 |
20.06 |
19.69 |
1,121,556 |
678,794 |
65.22 |
2010/8 |
112,806 |
98,535 |
95,592 |
14.48 |
18 |
986,118 |
565,645 |
74.33 |
2010/7 |
98,535 |
144,616 |
79,810 |
-31.86 |
23.46 |
873,312 |
470,053 |
85.79 |
2010/6 |
144,616 |
127,342 |
79,178 |
13.56 |
82.64 |
774,778 |
390,243 |
98.53 |
2010/5 |
127,342 |
140,771 |
75,999 |
-9.53 |
67.55 |
630,161 |
311,065 |
102.58 |
2010/4 |
140,771 |
132,427 |
64,132 |
6.3 |
119.5 |
502,819 |
235,066 |
113.9 |
2010/3 |
132,427 |
97,720 |
75,711 |
35.51 |
74.91 |
362,048 |
170,934 |
111.8 |
2010/2 |
97,720 |
131,901 |
57,216 |
-25.91 |
70.79 |
229,621 |
95,223 |
141.14 |
2010/1 |
131,901 |
107,414 |
38,007 |
22.79 |
247.04 |
131,901 |
38,007 |
247.04 |
2009/12 |
107,414 |
102,579 |
57,234 |
4.71 |
87.67 |
1,001,392 |
753,881 |
32.83 |
2009/11 |
102,579 |
112,605 |
50,584 |
-8.9 |
102.78 |
893,978 |
696,647 |
28.32 |
2009/10 |
112,605 |
113,149 |
71,291 |
-0.48 |
57.95 |
791,399 |
646,063 |
22.49 |
2009/9 |
113,149 |
95,592 |
82,358 |
18.36 |
37.38 |
678,794 |
574,772 |
18.09 |
2009/8 |
95,592 |
79,810 |
74,910 |
19.77 |
27.6 |
565,645 |
492,414 |
14.87 |
2009/7 |
79,810 |
79,178 |
78,707 |
0.79 |
1.4 |
470,053 |
417,505 |
12.58 |
2009/6 |
79,178 |
75,999 |
48,548 |
4.18 |
63.09 |
390,243 |
338,798 |
15.18 |
2009/5 |
75,999 |
64,132 |
61,219 |
18.5 |
24.14 |
311,065 |
290,250 |
7.17 |
2009/4 |
64,132 |
75,711 |
68,227 |
-15.29 |
-6 |
235,066 |
229,031 |
2.63 |
2009/3 |
75,711 |
57,216 |
67,980 |
32.32 |
11.37 |
170,934 |
160,804 |
6.29 |
2009/2 |
57,216 |
38,007 |
42,307 |
50.54 |
35.24 |
95,223 |
92,824 |
2.58 |
2009/1 |
38,007 |
57,234 |
50,517 |
-33.59 |
-24.76 |
38,007 |
50,517 |
-24.76 |
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