|
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 |
133,273 |
134,818 |
136,806 |
-1.14 |
-2.58 |
954,201 |
1,005,240 |
-5.07 |
2013/7 |
134,818 |
99,726 |
149,176 |
35.18 |
-9.62 |
820,928 |
868,434 |
-5.47 |
2013/6 |
99,726 |
147,910 |
125,262 |
-32.57 |
-20.38 |
686,110 |
719,258 |
-4.6 |
2013/5 |
147,910 |
120,537 |
138,719 |
22.7 |
6.62 |
586,384 |
593,996 |
-1.28 |
2013/4 |
120,537 |
122,575 |
128,916 |
-1.66 |
-6.49 |
438,474 |
455,277 |
-3.69 |
2013/3 |
122,575 |
74,025 |
108,811 |
65.58 |
12.64 |
317,937 |
326,361 |
-2.58 |
2013/2 |
74,025 |
121,337 |
121,079 |
-38.99 |
-38.86 |
195,362 |
217,550 |
-10.19 |
2013/1 |
121,337 |
113,076 |
96,471 |
-7.305706 |
25.77 |
121,337 |
96,471 |
25.77 |
2012/12 |
113,076 |
105,025 |
104,424 |
7.66 |
8.28 |
1,323,196 |
1,325,920 |
-0.2 |
2012/11 |
105,025 |
106,852 |
97,282 |
-1.7 |
7.95 |
1,210,120 |
1,221,496 |
-0.93 |
2012/10 |
106,852 |
104,065 |
110,856 |
2.67 |
-3.61 |
1,105,095 |
1,124,214 |
-1.7 |
2012/9 |
104,065 |
126,723 |
101,464 |
-17.87 |
2.56 |
998,243 |
1,013,358 |
-1.49 |
2012/8 |
126,723 |
126,080 |
98,597 |
0.5 |
28.52 |
894,178 |
911,894 |
-1.94 |
2012/7 |
126,080 |
118,139 |
101,773 |
6.72 |
23.88 |
767,455 |
813,297 |
-5.63 |
2012/6 |
118,139 |
115,303 |
107,316 |
2.45 |
10.08 |
641,375 |
711,525 |
-9.85 |
2012/5 |
115,303 |
118,033 |
117,135 |
-2.31 |
-1.56 |
523,236 |
604,209 |
-13.4 |
2012/4 |
118,033 |
112,850 |
130,690 |
4.59 |
-9.68 |
407,933 |
487,074 |
-16.24 |
2012/3 |
112,850 |
94,553 |
142,670 |
19.35 |
-20.9 |
289,900 |
356,384 |
-18.65 |
2012/2 |
94,553 |
82,497 |
78,859 |
14.61 |
19.9 |
177,050 |
213,714 |
-17.15 |
2012/1 |
82,497 |
104,424 |
134,855 |
-20.99 |
-38.82 |
82,497 |
134,855 |
-38.82 |
2011/12 |
104,424 |
97,282 |
166,627 |
7.34 |
-37.33 |
1,325,920 |
1,438,655 |
-7.83 |
2011/11 |
97,282 |
110,856 |
130,655 |
-12.24 |
-25.54 |
1,221,496 |
1,272,028 |
-3.97 |
2011/10 |
110,856 |
101,464 |
151,514 |
9.25 |
-26.83 |
1,124,214 |
1,141,373 |
-1.5 |
2011/9 |
101,464 |
98,597 |
130,046 |
2.9 |
-21.97 |
1,013,358 |
989,859 |
2.37 |
2011/8 |
98,597 |
101,773 |
146,796 |
-3.12 |
-32.83 |
911,894 |
859,813 |
6.05 |
2011/7 |
101,773 |
107,316 |
132,181 |
-5.16 |
-23 |
813,297 |
713,017 |
14.06 |
2011/6 |
107,316 |
117,135 |
114,115 |
-8.38 |
-5.95 |
711,525 |
580,836 |
22.5 |
2011/5 |
117,135 |
130,690 |
113,827 |
-10.37 |
2.9 |
604,209 |
466,721 |
29.45 |
2011/4 |
130,690 |
142,670 |
116,751 |
-8.39 |
11.93 |
487,074 |
352,894 |
38.02 |
2011/3 |
142,670 |
78,859 |
93,386 |
80.91 |
52.77 |
356,384 |
236,173 |
50.89 |
2011/2 |
78,859 |
134,855 |
56,716 |
-41.52 |
39.04 |
213,714 |
142,757 |
49.7 |
2011/1 |
134,855 |
166,627 |
86,041 |
-19.06 |
56.73 |
134,855 |
86,041 |
56.73 |
2010/12 |
166,627 |
130,655 |
83,421 |
27.53 |
99.74 |
1,438,655 |
839,077 |
71.45 |
2010/11 |
130,655 |
151,514 |
71,701 |
-13.76 |
82.22 |
1,272,028 |
755,656 |
68.33 |
2010/10 |
151,514 |
130,046 |
85,059 |
16.5 |
78.12 |
1,141,373 |
683,955 |
66.87 |
2010/9 |
130,046 |
146,796 |
71,149 |
-11.41 |
82.77 |
989,859 |
598,896 |
65.28 |
2010/8 |
146,796 |
132,181 |
73,764 |
11.05 |
99 |
859,813 |
527,747 |
62.92 |
2010/7 |
132,181 |
114,115 |
53,270 |
15.83 |
148.13 |
713,017 |
453,983 |
57.05 |
2010/6 |
114,115 |
113,827 |
71,504 |
0.25 |
59.59 |
580,836 |
400,713 |
44.95 |
2010/5 |
113,827 |
116,751 |
69,309 |
-2.5 |
64.23 |
466,721 |
329,209 |
41.77 |
2010/4 |
116,751 |
93,386 |
81,470 |
25.01 |
43.3 |
352,894 |
259,900 |
35.78 |
2010/3 |
93,386 |
56,716 |
75,003 |
64.65 |
24.5 |
236,173 |
178,430 |
32.36 |
2010/2 |
56,716 |
86,041 |
51,054 |
-34.08 |
11.09 |
142,757 |
103,427 |
38.02 |
2010/1 |
86,041 |
83,421 |
52,373 |
3.14 |
64.28 |
86,041 |
52,373 |
64.28 |
2009/12 |
83,421 |
71,701 |
65,539 |
16.34 |
27.28 |
839,077 |
1,089,641 |
-22.99 |
2009/11 |
71,701 |
85,059 |
83,268 |
-15.7 |
-13.89 |
755,656 |
1,024,102 |
-26.21 |
2009/10 |
85,059 |
71,149 |
77,456 |
19.55 |
9.81 |
683,955 |
940,834 |
-27.3 |
2009/9 |
71,149 |
73,764 |
81,194 |
-3.54 |
-12.37 |
598,896 |
863,378 |
-30.63 |
2009/8 |
73,764 |
53,270 |
76,277 |
38.47 |
-3.29 |
527,747 |
782,184 |
-32.52 |
2009/7 |
53,270 |
71,504 |
108,886 |
-25.5 |
-51.07 |
453,983 |
705,907 |
-35.68 |
2009/6 |
71,504 |
69,309 |
95,648 |
3.16 |
-25.24 |
400,713 |
597,021 |
-32.88 |
2009/5 |
69,309 |
81,470 |
113,447 |
-14.92 |
-38.9 |
329,209 |
501,373 |
-34.33 |
2009/4 |
81,470 |
75,003 |
107,394 |
8.62 |
-24.13 |
259,900 |
387,926 |
-33 |
2009/3 |
75,003 |
51,054 |
101,808 |
46.9 |
-26.32 |
178,430 |
280,532 |
-36.39 |
2009/2 |
51,054 |
52,373 |
71,091 |
-2.51 |
-28.18 |
103,427 |
178,724 |
-42.13 |
2009/1 |
52,373 |
65,539 |
107,633 |
-20.08 |
-51.34 |
52,373 |
107,633 |
-51.34 |
|
|