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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 |
126,491 |
130,191 |
142,817 |
-2.84 |
-11.43 |
1,282,751 |
1,303,821 |
-1.61 |
2013/7 |
130,191 |
133,814 |
138,479 |
-2.7 |
-5.98 |
1,156,260 |
1,161,004 |
-0.4 |
2013/6 |
133,814 |
170,255 |
137,057 |
-21.4 |
-2.36 |
1,026,069 |
1,022,525 |
0.34 |
2013/5 |
170,255 |
175,009 |
151,913 |
-2.71 |
12.07 |
892,255 |
885,468 |
0.76 |
2013/4 |
175,009 |
187,409 |
162,631 |
-6.61 |
7.61 |
722,000 |
733,555 |
-1.57 |
2013/3 |
187,409 |
168,330 |
209,526 |
11.33 |
-10.55 |
546,990 |
570,924 |
-4.19 |
2013/2 |
168,330 |
191,252 |
178,283 |
-11.98 |
-5.58 |
359,582 |
361,398 |
-0.5 |
2013/1 |
191,252 |
236,680 |
183,115 |
19.19385 |
4.44 |
191,252 |
183,115 |
4.44 |
2012/12 |
236,680 |
161,536 |
201,121 |
46.51 |
17.68 |
1,993,819 |
1,767,498 |
12.8 |
2012/11 |
161,536 |
165,449 |
157,444 |
-2.36 |
2.59 |
1,757,139 |
1,566,377 |
12.17 |
2012/10 |
165,449 |
126,333 |
138,207 |
30.96 |
19.71 |
1,595,603 |
1,408,933 |
13.24 |
2012/9 |
126,333 |
142,817 |
114,520 |
-11.54 |
10.31 |
1,430,154 |
1,270,726 |
12.54 |
2012/8 |
142,817 |
138,479 |
109,207 |
3.13 |
30.77 |
1,303,821 |
1,156,206 |
12.76 |
2012/7 |
138,479 |
137,057 |
118,446 |
1.03 |
16.91 |
1,161,004 |
1,047,000 |
10.88 |
2012/6 |
137,057 |
151,913 |
126,712 |
-9.77 |
8.16 |
1,022,525 |
928,554 |
10.12 |
2012/5 |
151,913 |
162,631 |
160,604 |
-6.59 |
-5.41 |
885,468 |
801,842 |
10.42 |
2012/4 |
162,631 |
209,526 |
133,826 |
-22.38 |
21.52 |
733,555 |
641,238 |
14.39 |
2012/3 |
209,526 |
178,283 |
175,049 |
17.52 |
19.69 |
570,924 |
507,412 |
12.51 |
2012/2 |
178,283 |
183,115 |
159,568 |
-2.63 |
11.72 |
361,398 |
332,363 |
8.73 |
2012/1 |
183,115 |
201,121 |
172,795 |
-8.95 |
5.97 |
183,115 |
172,795 |
5.97 |
2011/12 |
201,121 |
157,444 |
190,267 |
27.74 |
5.7 |
1,767,498 |
1,736,571 |
1.78 |
2011/11 |
157,444 |
138,207 |
142,749 |
13.91 |
10.29 |
1,566,377 |
1,546,304 |
1.29 |
2011/10 |
138,207 |
114,520 |
145,504 |
20.68 |
-5.01 |
1,408,933 |
1,403,555 |
0.38 |
2011/9 |
114,520 |
109,207 |
112,888 |
4.86 |
1.44 |
1,270,726 |
1,258,051 |
1 |
2011/8 |
109,207 |
118,446 |
106,963 |
-7.8 |
2.09 |
1,156,206 |
1,145,163 |
0.96 |
2011/7 |
118,446 |
126,712 |
113,487 |
-6.52 |
4.36 |
1,047,000 |
1,038,200 |
0.84 |
2011/6 |
126,712 |
160,604 |
170,365 |
-21.1 |
-25.62 |
928,554 |
924,713 |
0.41 |
2011/5 |
160,604 |
133,826 |
139,883 |
20 |
14.81 |
801,842 |
754,348 |
6.29 |
2011/4 |
133,826 |
175,049 |
156,196 |
-23.54 |
-14.32 |
641,238 |
614,465 |
4.35 |
2011/3 |
175,049 |
159,568 |
141,346 |
9.7 |
23.84 |
507,412 |
458,269 |
10.72 |
2011/2 |
159,568 |
172,795 |
154,634 |
-7.65 |
3.19 |
332,363 |
316,923 |
4.87 |
2011/1 |
172,795 |
190,267 |
162,289 |
-9.18 |
6.47 |
172,795 |
162,289 |
6.47 |
2010/12 |
190,267 |
142,749 |
173,627 |
33.28 |
9.58 |
1,736,571 |
1,684,287 |
3.1 |
2010/11 |
142,749 |
145,504 |
113,796 |
-1.89 |
25.44 |
1,546,304 |
1,510,660 |
2.35 |
2010/10 |
145,504 |
112,888 |
122,567 |
28.89 |
18.71 |
1,403,555 |
1,396,864 |
0.47 |
2010/9 |
112,888 |
106,963 |
140,529 |
5.53 |
-19.66 |
1,258,051 |
1,274,297 |
-1.27 |
2010/8 |
106,963 |
113,487 |
123,110 |
-5.74 |
-13.11 |
1,145,163 |
1,133,768 |
1 |
2010/7 |
113,487 |
170,365 |
123,022 |
-33.38 |
-7.75 |
1,038,200 |
1,010,658 |
2.72 |
2010/6 |
170,365 |
139,883 |
136,783 |
21.79 |
24.55 |
924,713 |
887,636 |
4.17 |
2010/5 |
139,883 |
156,196 |
129,203 |
-10.44 |
8.26 |
754,348 |
750,853 |
0.46 |
2010/4 |
156,196 |
141,346 |
140,643 |
10.5 |
11.05 |
614,465 |
621,650 |
-1.15 |
2010/3 |
141,346 |
154,634 |
128,019 |
-8.59 |
10.41 |
458,269 |
481,007 |
-4.72 |
2010/2 |
154,634 |
162,289 |
128,179 |
-4.71 |
20.63 |
316,923 |
352,988 |
-10.21 |
2010/1 |
162,289 |
173,627 |
224,809 |
-6.53 |
-27.81 |
162,289 |
224,809 |
-27.81 |
2009/12 |
173,627 |
113,796 |
238,358 |
52.57 |
-27.15 |
1,684,287 |
1,704,201 |
-1.16 |
2009/11 |
113,796 |
122,567 |
140,414 |
-7.15 |
-18.95 |
1,510,660 |
1,465,843 |
3.05 |
2009/10 |
122,567 |
140,529 |
138,290 |
-12.78 |
-11.36 |
1,396,864 |
1,325,429 |
5.38 |
2009/9 |
140,529 |
123,110 |
124,052 |
14.14 |
13.28 |
1,274,297 |
1,187,139 |
7.34 |
2009/8 |
123,110 |
123,022 |
130,853 |
0.07 |
-5.91 |
1,133,768 |
1,063,087 |
6.64 |
2009/7 |
123,022 |
136,783 |
148,601 |
-10.06 |
-17.21 |
1,010,658 |
932,234 |
8.41 |
2009/6 |
136,783 |
129,203 |
118,294 |
5.86 |
15.62 |
887,636 |
783,633 |
13.27 |
2009/5 |
129,203 |
140,643 |
99,130 |
-8.13 |
30.33 |
750,853 |
665,339 |
12.85 |
2009/4 |
140,643 |
128,019 |
164,262 |
9.86 |
-14.37 |
621,650 |
566,209 |
9.79 |
2009/3 |
128,019 |
128,179 |
128,763 |
-0.12 |
-0.57 |
481,007 |
401,947 |
19.66 |
2009/2 |
128,179 |
224,809 |
131,838 |
-42.98 |
-2.77 |
352,988 |
273,184 |
29.21 |
2009/1 |
224,809 |
238,358 |
141,346 |
-5.68 |
59.04 |
224,809 |
141,346 |
59.04 |
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