|
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 |
347,023 |
414,685 |
325,507 |
-16.31 |
6.6 |
2,802,809 |
3,038,334 |
-7.75 |
2013/7 |
414,685 |
353,086 |
360,911 |
17.44 |
14.89 |
2,455,786 |
2,712,828 |
-9.47 |
2013/6 |
353,086 |
368,421 |
612,398 |
-4.16 |
-42.34 |
2,041,101 |
2,351,917 |
-13.21 |
2013/5 |
368,421 |
330,972 |
480,589 |
11.31 |
-23.33 |
1,688,015 |
1,739,518 |
-2.96 |
2013/4 |
330,972 |
367,601 |
401,721 |
-9.96 |
-17.61 |
1,319,594 |
1,258,929 |
4.81 |
2013/3 |
367,601 |
264,559 |
350,460 |
38.94 |
4.89 |
988,622 |
857,208 |
15.33 |
2013/2 |
264,559 |
356,462 |
271,769 |
-25.78 |
-2.65 |
621,021 |
506,748 |
22.55 |
2013/1 |
356,462 |
560,915 |
234,979 |
36.44991 |
51.69 |
356,462 |
234,979 |
51.69 |
2012/12 |
560,915 |
379,995 |
385,219 |
47.61 |
45.6 |
4,374,261 |
4,171,898 |
4.85 |
2012/11 |
379,995 |
368,472 |
408,802 |
3.12 |
-7.04 |
3,813,346 |
3,786,679 |
0.7 |
2012/10 |
368,472 |
338,180 |
423,400 |
8.95 |
-12.97 |
3,433,352 |
3,377,877 |
1.64 |
2012/9 |
338,180 |
270,856 |
486,045 |
24.85 |
-30.42 |
3,064,880 |
2,954,477 |
3.73 |
2012/8 |
270,856 |
318,366 |
442,453 |
-14.92 |
-38.78 |
2,726,700 |
2,468,432 |
10.46 |
2012/7 |
318,366 |
563,785 |
394,332 |
-43.53 |
-19.26 |
2,455,844 |
2,025,979 |
21.21 |
2012/6 |
563,785 |
441,750 |
356,560 |
27.62 |
58.11 |
2,137,477 |
1,631,647 |
31 |
2012/5 |
441,750 |
375,798 |
544,095 |
17.54 |
-18.81 |
1,537,692 |
1,275,086 |
20.59 |
2012/4 |
375,798 |
320,034 |
382,151 |
17.42 |
-1.66 |
1,131,942 |
730,991 |
54.85 |
2012/3 |
320,034 |
243,721 |
193,855 |
31.31 |
65.08 |
756,144 |
348,840 |
116.75 |
2012/2 |
243,721 |
192,389 |
154,985 |
26.68 |
57.25 |
436,110 |
154,985 |
181.38 |
2012/1 |
192,389 |
385,219 |
0 |
-50.05 |
|
192,389 |
0 |
|
2011/12 |
385,219 |
408,802 |
1,275 |
-5.76 |
30113.25 |
4,171,898 |
292,664 |
1325.49 |
2011/11 |
408,802 |
423,400 |
38,443 |
-3.44 |
963.39 |
3,786,679 |
291,388 |
1199.53 |
2011/10 |
423,400 |
486,045 |
0 |
-12.88 |
|
3,377,877 |
252,946 |
1235.41 |
2011/9 |
486,045 |
442,453 |
0 |
9.85 |
|
2,954,477 |
252,946 |
1068.02 |
2011/8 |
442,453 |
394,332 |
0 |
12.2 |
|
2,468,432 |
252,946 |
875.87 |
2011/7 |
394,332 |
356,560 |
0 |
10.59 |
|
2,025,979 |
252,946 |
700.95 |
2011/6 |
356,560 |
544,095 |
0 |
-34.46 |
|
1,631,647 |
252,946 |
545.05 |
2011/5 |
544,095 |
382,151 |
2,161 |
42.37 |
25077.92 |
1,275,086 |
252,946 |
404.09 |
2011/4 |
382,151 |
193,855 |
0 |
97.13 |
|
730,991 |
250,784 |
191.48 |
2011/3 |
193,855 |
154,985 |
250,784 |
25.07 |
-22.7 |
348,840 |
250,784 |
39.09 |
2011/2 |
154,985 |
0 |
0 |
|
|
154,985 |
0 |
|
2011/1 |
0 |
1,275 |
0 |
-100 |
|
0 |
0 |
|
2010/12 |
1,275 |
38,443 |
342,877 |
-96.68 |
-99.62 |
292,664 |
614,342 |
-52.36 |
2010/11 |
38,443 |
0 |
230,352 |
|
-83.31 |
291,388 |
271,465 |
7.33 |
2010/10 |
0 |
0 |
291 |
|
-100 |
252,946 |
41,113 |
515.24 |
2010/9 |
0 |
0 |
1,243 |
|
-100 |
252,946 |
40,821 |
519.64 |
2010/8 |
0 |
0 |
1,030 |
|
-100 |
252,946 |
39,578 |
539.1 |
2010/7 |
0 |
0 |
2,774 |
|
-100 |
252,946 |
38,548 |
556.18 |
2010/6 |
0 |
2,161 |
0 |
-100 |
|
252,946 |
35,774 |
607.06 |
2010/5 |
2,161 |
0 |
0 |
|
|
252,946 |
35,774 |
607.06 |
2010/4 |
0 |
250,784 |
32,983 |
-100 |
-100 |
250,784 |
35,774 |
601.02 |
2010/3 |
250,784 |
0 |
1,457 |
|
17112.35 |
250,784 |
2,791 |
8885.45 |
2010/2 |
0 |
0 |
0 |
|
|
0 |
1,334 |
-100 |
2010/1 |
0 |
342,877 |
1,334 |
-100 |
-100 |
0 |
1,334 |
-100 |
2009/12 |
342,877 |
230,352 |
-95 |
48.84 |
361023.2 |
614,342 |
28,664 |
2043.25 |
2009/11 |
230,352 |
291 |
0 |
79058.76 |
|
271,465 |
28,759 |
843.93 |
2009/10 |
291 |
1,243 |
0 |
-76.58 |
|
41,113 |
28,759 |
42.95 |
2009/9 |
1,243 |
1,030 |
2,245 |
20.67 |
-44.63 |
40,821 |
28,759 |
41.94 |
2009/8 |
1,030 |
2,774 |
0 |
-62.86 |
|
39,578 |
26,514 |
49.27 |
2009/7 |
2,774 |
0 |
389 |
|
613.11 |
38,548 |
26,514 |
45.38 |
2009/6 |
0 |
0 |
0 |
|
|
35,774 |
26,126 |
36.92 |
2009/5 |
0 |
32,983 |
389 |
-100 |
-100 |
35,774 |
26,126 |
36.92 |
2009/4 |
32,983 |
1,457 |
8,265 |
2163.76 |
299.06 |
35,774 |
25,737 |
38.99 |
2009/3 |
1,457 |
0 |
12,936 |
|
-88.73 |
2,791 |
17,472 |
-84.02 |
2009/2 |
0 |
1,334 |
736 |
-100 |
-100 |
1,334 |
4,504 |
-70.38 |
2009/1 |
1,334 |
-95 |
3,768 |
1504.21 |
-64.59 |
1,334 |
3,768 |
-64.59 |
|
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