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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 |
1,123,355 |
982,211 |
959,728 |
14.37 |
17.04 |
5,980,953 |
5,273,292 |
13.41 |
2013/7 |
982,211 |
942,220 |
854,675 |
4.24 |
14.92 |
4,857,598 |
4,313,564 |
12.61 |
2013/6 |
942,220 |
691,144 |
598,237 |
36.32 |
57.49 |
3,875,387 |
3,458,851 |
12.04 |
2013/5 |
691,144 |
656,724 |
705,401 |
5.24 |
-2.02 |
2,933,167 |
2,860,614 |
2.53 |
2013/4 |
656,724 |
716,088 |
511,288 |
-8.29 |
28.44 |
2,242,023 |
2,155,213 |
4.02 |
2013/3 |
716,088 |
302,798 |
672,113 |
136.49 |
6.54 |
1,585,299 |
1,643,925 |
-3.56 |
2013/2 |
302,798 |
566,415 |
493,254 |
-46.54 |
-38.61 |
869,211 |
971,812 |
-10.55 |
2013/1 |
566,415 |
442,388 |
478,558 |
-28.0358 |
18.35 |
566,415 |
478,558 |
18.35 |
2012/12 |
442,388 |
604,881 |
514,301 |
-26.86 |
-13.98 |
6,703,622 |
6,472,429 |
3.57 |
2012/11 |
604,881 |
733,747 |
582,525 |
-17.56 |
3.83 |
6,261,234 |
5,958,128 |
5.08 |
2012/10 |
733,747 |
650,282 |
641,698 |
12.83 |
14.34 |
5,656,353 |
5,375,603 |
5.22 |
2012/9 |
650,282 |
794,998 |
853,845 |
-18.2 |
-23.84 |
4,922,606 |
4,733,905 |
3.98 |
2012/8 |
794,998 |
563,019 |
843,329 |
41.2 |
-5.73 |
4,272,323 |
3,880,060 |
10.1 |
2012/7 |
563,019 |
571,983 |
623,645 |
-1.56 |
-9.72 |
3,477,325 |
3,036,731 |
14.5 |
2012/6 |
571,983 |
555,095 |
601,005 |
3.04 |
-4.82 |
2,914,306 |
2,413,086 |
20.77 |
2012/5 |
555,095 |
389,222 |
478,965 |
42.61 |
15.89 |
2,342,323 |
1,812,081 |
29.26 |
2012/4 |
389,222 |
576,205 |
479,130 |
-32.45 |
-18.76 |
1,787,228 |
1,333,116 |
34.06 |
2012/3 |
576,205 |
448,387 |
383,498 |
28.5 |
50.24 |
1,398,006 |
853,985 |
63.7 |
2012/2 |
448,387 |
373,414 |
216,330 |
20.07 |
107.26 |
821,801 |
470,487 |
74.67 |
2012/1 |
373,414 |
514,301 |
254,157 |
-27.39 |
46.92 |
373,414 |
254,157 |
46.92 |
2011/12 |
514,301 |
582,525 |
455,327 |
-11.71 |
12.95 |
6,472,429 |
5,164,342 |
25.32 |
2011/11 |
582,525 |
641,698 |
509,242 |
-9.22 |
14.39 |
5,958,128 |
4,709,015 |
26.52 |
2011/10 |
641,698 |
853,845 |
523,079 |
-24.84 |
22.67 |
5,375,603 |
4,199,773 |
27.99 |
2011/9 |
853,845 |
843,329 |
619,125 |
1.24 |
37.91 |
4,733,905 |
3,676,694 |
28.75 |
2011/8 |
843,329 |
623,645 |
667,749 |
35.22 |
26.29 |
3,880,060 |
3,057,568 |
26.9 |
2011/7 |
623,645 |
601,005 |
561,437 |
3.76 |
11.08 |
3,036,731 |
2,389,819 |
27.06 |
2011/6 |
601,005 |
478,965 |
396,104 |
25.47 |
51.72 |
2,413,086 |
1,828,382 |
31.97 |
2011/5 |
478,965 |
479,130 |
313,915 |
-0.03 |
52.57 |
1,812,081 |
1,432,278 |
26.51 |
2011/4 |
479,130 |
383,498 |
313,576 |
24.93 |
52.79 |
1,333,116 |
1,118,362 |
19.2 |
2011/3 |
383,498 |
216,330 |
287,830 |
77.27 |
33.23 |
853,985 |
804,785 |
6.11 |
2011/2 |
216,330 |
254,157 |
189,793 |
-14.88 |
13.98 |
470,487 |
516,955 |
-8.98 |
2011/1 |
254,157 |
455,327 |
327,162 |
-44.18 |
-22.31 |
254,157 |
327,162 |
-22.31 |
2010/12 |
455,327 |
509,242 |
240,076 |
-10.58 |
89.65 |
5,164,342 |
3,927,256 |
31.5 |
2010/11 |
509,242 |
523,079 |
330,894 |
-2.64 |
53.89 |
4,709,015 |
3,687,180 |
27.71 |
2010/10 |
523,079 |
619,125 |
318,421 |
-15.51 |
64.27 |
4,199,773 |
3,356,285 |
25.13 |
2010/9 |
619,125 |
667,749 |
465,310 |
-7.28 |
33.05 |
3,676,694 |
3,037,864 |
21.02 |
2010/8 |
667,749 |
561,437 |
429,652 |
18.93 |
55.41 |
3,057,568 |
2,572,555 |
18.85 |
2010/7 |
561,437 |
396,104 |
451,370 |
41.73 |
24.38 |
2,389,819 |
2,142,902 |
11.52 |
2010/6 |
396,104 |
313,915 |
382,643 |
26.18 |
3.51 |
1,828,382 |
1,691,532 |
8.09 |
2010/5 |
313,915 |
313,576 |
387,220 |
0.1 |
-18.93 |
1,432,278 |
1,308,889 |
9.42 |
2010/4 |
313,576 |
287,830 |
290,299 |
8.94 |
8.01 |
1,118,362 |
921,669 |
21.34 |
2010/3 |
287,830 |
189,793 |
278,072 |
51.65 |
3.5 |
804,785 |
631,370 |
27.46 |
2010/2 |
189,793 |
327,162 |
150,668 |
-41.98 |
25.96 |
516,955 |
353,298 |
46.32 |
2010/1 |
327,162 |
240,076 |
202,629 |
36.27 |
61.45 |
327,162 |
202,629 |
61.45 |
2009/12 |
240,076 |
330,894 |
315,458 |
-27.44 |
-23.89 |
3,927,256 |
3,413,088 |
15.06 |
2009/11 |
330,894 |
318,421 |
287,109 |
3.91 |
15.25 |
3,687,180 |
3,097,630 |
19.03 |
2009/10 |
318,421 |
465,310 |
363,583 |
-31.56 |
-12.42 |
3,356,285 |
2,810,521 |
19.41 |
2009/9 |
465,310 |
429,652 |
409,203 |
8.29 |
13.71 |
3,037,864 |
2,446,937 |
24.14 |
2009/8 |
429,652 |
451,370 |
447,275 |
-4.81 |
-3.94 |
2,572,555 |
2,037,734 |
26.24 |
2009/7 |
451,370 |
382,643 |
255,393 |
17.96 |
76.73 |
2,142,902 |
1,590,460 |
34.73 |
2009/6 |
382,643 |
387,220 |
334,690 |
-1.18 |
14.32 |
1,691,532 |
1,335,067 |
26.7 |
2009/5 |
387,220 |
290,299 |
267,929 |
33.38 |
44.52 |
1,308,889 |
1,000,377 |
30.83 |
2009/4 |
290,299 |
278,072 |
236,549 |
4.39 |
22.72 |
921,669 |
732,448 |
25.83 |
2009/3 |
278,072 |
150,668 |
184,227 |
84.55 |
50.93 |
631,370 |
495,899 |
27.31 |
2009/2 |
150,668 |
202,629 |
134,665 |
-25.64 |
11.88 |
353,298 |
311,672 |
13.35 |
2009/1 |
202,629 |
315,458 |
177,007 |
-35.76 |
14.47 |
202,629 |
177,007 |
14.47 |
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