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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 |
6,287 |
6,304 |
6,115 |
-0.26 |
2.81 |
48,419 |
47,496 |
1.94 |
2013/7 |
6,304 |
6,108 |
5,929 |
3.2 |
6.32 |
42,132 |
41,381 |
1.81 |
2013/6 |
6,108 |
6,114 |
5,929 |
-0.09 |
3.01 |
35,827 |
35,451 |
1.06 |
2013/5 |
6,114 |
5,901 |
6,039 |
3.6 |
1.24 |
29,720 |
29,522 |
0.67 |
2013/4 |
5,901 |
5,849 |
5,906 |
0.88 |
-0.08 |
23,605 |
23,483 |
0.51 |
2013/3 |
5,849 |
5,725 |
6,093 |
2.16 |
-4 |
17,704 |
17,577 |
0.72 |
2013/2 |
5,725 |
6,130 |
5,613 |
-6.6 |
1.99 |
11,855 |
11,484 |
3.23 |
2013/1 |
6,130 |
6,013 |
5,871 |
-1.945784 |
4.41 |
6,130 |
5,871 |
4.41 |
2012/12 |
6,013 |
6,091 |
6,228 |
-1.28 |
-3.45 |
71,916 |
69,219 |
3.89 |
2012/11 |
6,091 |
6,207 |
6,332 |
-1.86 |
-3.8 |
65,904 |
62,991 |
4.62 |
2012/10 |
6,207 |
6,109 |
6,395 |
1.6 |
-2.93 |
59,812 |
56,658 |
5.56 |
2012/9 |
6,109 |
6,115 |
6,058 |
-0.09 |
0.84 |
53,605 |
50,263 |
6.64 |
2012/8 |
6,115 |
5,929 |
6,102 |
3.13 |
0.21 |
47,496 |
44,206 |
7.44 |
2012/7 |
5,929 |
5,929 |
6,037 |
0 |
-1.78 |
41,381 |
38,104 |
8.6 |
2012/6 |
5,929 |
6,039 |
5,444 |
-1.82 |
8.9 |
35,451 |
32,067 |
10.55 |
2012/5 |
6,039 |
5,906 |
5,447 |
2.25 |
10.86 |
29,522 |
26,623 |
10.88 |
2012/4 |
5,906 |
6,093 |
5,524 |
-3.06 |
6.91 |
23,483 |
21,176 |
10.89 |
2012/3 |
6,093 |
5,613 |
5,298 |
8.55 |
15 |
17,577 |
15,652 |
12.29 |
2012/2 |
5,613 |
5,871 |
5,173 |
-4.39 |
8.5 |
11,484 |
10,355 |
10.9 |
2012/1 |
5,871 |
6,228 |
5,182 |
-5.73 |
13.29 |
5,871 |
5,182 |
13.29 |
2011/12 |
6,228 |
6,332 |
5,187 |
-1.64 |
20.06 |
69,219 |
60,227 |
14.93 |
2011/11 |
6,332 |
6,395 |
5,100 |
-0.98 |
24.15 |
62,991 |
55,041 |
14.44 |
2011/10 |
6,395 |
6,058 |
5,043 |
5.56 |
26.8 |
56,658 |
49,941 |
13.44 |
2011/9 |
6,058 |
6,102 |
4,768 |
-0.72 |
27.05 |
50,263 |
44,898 |
11.94 |
2011/8 |
6,102 |
6,037 |
5,120 |
1.07 |
19.17 |
44,206 |
40,130 |
10.15 |
2011/7 |
6,037 |
5,444 |
5,132 |
10.89 |
17.63 |
38,104 |
35,010 |
8.83 |
2011/6 |
5,444 |
5,447 |
5,026 |
-0.05 |
8.31 |
32,067 |
29,877 |
7.33 |
2011/5 |
5,447 |
5,524 |
5,001 |
-1.39 |
8.91 |
26,623 |
24,852 |
7.12 |
2011/4 |
5,524 |
5,298 |
4,909 |
4.26 |
12.52 |
21,176 |
19,851 |
6.67 |
2011/3 |
5,298 |
5,173 |
4,908 |
2.41 |
7.94 |
15,652 |
14,941 |
4.75 |
2011/2 |
5,173 |
5,182 |
4,847 |
-0.17 |
6.72 |
10,355 |
10,034 |
3.19 |
2011/1 |
5,182 |
5,187 |
5,187 |
-0.09 |
-0.09 |
5,182 |
5,187 |
-0.09 |
2010/12 |
5,187 |
5,100 |
5,176 |
1.7 |
0.21 |
60,227 |
60,452 |
-0.37 |
2010/11 |
5,100 |
5,043 |
5,177 |
1.13 |
-1.48 |
55,041 |
55,276 |
-0.42 |
2010/10 |
5,043 |
4,768 |
5,275 |
5.76 |
-4.39 |
49,941 |
50,098 |
-0.31 |
2010/9 |
4,768 |
5,120 |
5,094 |
-6.87 |
-6.39 |
44,898 |
44,823 |
0.16 |
2010/8 |
5,120 |
5,132 |
5,093 |
-0.23 |
0.53 |
40,130 |
39,730 |
1 |
2010/7 |
5,132 |
5,026 |
5,282 |
2.1 |
-2.83 |
35,010 |
34,637 |
1.07 |
2010/6 |
5,026 |
5,001 |
5,034 |
0.49 |
-0.15 |
29,877 |
29,354 |
1.78 |
2010/5 |
5,001 |
4,909 |
4,962 |
1.87 |
0.78 |
24,852 |
24,320 |
2.18 |
2010/4 |
4,909 |
4,908 |
5,012 |
0.02 |
-2.05 |
19,851 |
19,359 |
2.54 |
2010/3 |
4,908 |
4,847 |
4,911 |
1.25 |
-0.06 |
14,941 |
14,347 |
4.14 |
2010/2 |
4,847 |
5,187 |
4,681 |
-6.55 |
3.54 |
10,034 |
9,436 |
6.33 |
2010/1 |
5,187 |
5,176 |
4,755 |
0.21 |
9.08 |
5,187 |
4,755 |
9.08 |
2009/12 |
5,176 |
5,177 |
4,988 |
-0.01 |
3.76 |
60,452 |
62,111 |
-2.67 |
2009/11 |
5,177 |
5,275 |
5,343 |
-1.85 |
-3.1 |
55,276 |
57,123 |
-3.23 |
2009/10 |
5,275 |
5,094 |
5,304 |
3.55 |
-0.54 |
50,098 |
51,780 |
-3.24 |
2009/9 |
5,094 |
5,093 |
5,228 |
0.01 |
-2.56 |
44,823 |
46,477 |
-3.55 |
2009/8 |
5,093 |
5,282 |
5,223 |
-3.57 |
-2.48 |
39,730 |
41,249 |
-3.68 |
2009/7 |
5,282 |
5,034 |
5,322 |
4.92 |
-0.75 |
34,637 |
36,026 |
-3.85 |
2009/6 |
5,034 |
4,962 |
5,174 |
1.45 |
-2.7 |
29,354 |
30,704 |
-4.39 |
2009/5 |
4,962 |
5,012 |
5,142 |
-0.99 |
-3.5 |
24,320 |
25,530 |
-4.73 |
2009/4 |
5,012 |
4,911 |
5,208 |
2.05 |
-3.76 |
19,359 |
20,388 |
-5.04 |
2009/3 |
4,911 |
4,681 |
5,104 |
4.91 |
-3.78 |
14,347 |
15,180 |
-5.48 |
2009/2 |
4,681 |
4,755 |
4,972 |
-1.55 |
-5.85 |
9,436 |
10,076 |
-6.35 |
2009/1 |
4,755 |
4,988 |
5,104 |
-4.67 |
-6.83 |
4,755 |
5,104 |
-6.83 |
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