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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 |
360,881 |
381,481 |
359,168 |
-5.4 |
0.47 |
2,691,387 |
2,902,257 |
-7.26 |
2013/7 |
381,481 |
320,334 |
351,518 |
19.08 |
8.52 |
2,330,506 |
2,543,089 |
-8.35 |
2013/6 |
320,334 |
368,838 |
330,362 |
-13.15 |
-3.03 |
1,949,025 |
2,191,571 |
-11.06 |
2013/5 |
368,838 |
309,508 |
377,309 |
19.16 |
-2.24 |
1,628,691 |
1,861,209 |
-12.49 |
2013/4 |
309,508 |
322,172 |
374,770 |
-3.93 |
-17.41 |
1,259,853 |
1,483,907 |
-15.09 |
2013/3 |
322,172 |
294,549 |
383,220 |
9.37 |
-15.93 |
950,345 |
1,109,137 |
-14.31 |
2013/2 |
294,549 |
333,624 |
347,414 |
-11.71 |
-15.21 |
628,173 |
725,917 |
-13.46 |
2013/1 |
333,624 |
332,116 |
378,503 |
-0.4540582 |
-11.85 |
333,624 |
378,503 |
-11.85 |
2012/12 |
332,116 |
313,610 |
381,312 |
5.9 |
-12.9 |
4,271,417 |
4,903,345 |
-12.88 |
2012/11 |
313,610 |
343,051 |
388,230 |
-8.58 |
-19.22 |
3,939,301 |
4,522,033 |
-12.88 |
2012/10 |
343,051 |
341,295 |
398,518 |
0.51 |
-13.91 |
3,625,691 |
4,133,803 |
-12.29 |
2012/9 |
341,295 |
343,362 |
417,063 |
-0.6 |
-18.16 |
3,282,640 |
3,735,285 |
-12.11 |
2012/8 |
343,362 |
364,798 |
413,312 |
-5.87 |
-16.92 |
2,941,345 |
3,318,222 |
-11.35 |
2012/7 |
364,798 |
343,686 |
422,532 |
6.14 |
-13.66 |
2,597,983 |
2,904,910 |
-10.56 |
2012/6 |
343,686 |
379,058 |
417,689 |
-9.33 |
-17.71 |
2,233,185 |
2,482,378 |
-10.03 |
2012/5 |
379,058 |
376,488 |
440,063 |
0.68 |
-13.86 |
1,889,499 |
2,064,689 |
-8.48 |
2012/4 |
376,488 |
404,171 |
416,808 |
-6.84 |
-9.67 |
1,510,441 |
1,624,626 |
-7.02 |
2012/3 |
404,171 |
349,211 |
425,392 |
15.73 |
-4.98 |
1,133,953 |
1,207,824 |
-6.11 |
2012/2 |
349,211 |
380,571 |
363,882 |
-8.24 |
-4.03 |
729,782 |
782,432 |
-6.72 |
2012/1 |
380,571 |
381,312 |
418,550 |
-0.19 |
-9.07 |
380,571 |
418,550 |
-9.07 |
2011/12 |
381,312 |
388,230 |
400,807 |
-1.78 |
-4.86 |
4,903,345 |
4,756,045 |
3.09 |
2011/11 |
388,230 |
398,518 |
382,497 |
-2.58 |
1.49 |
4,522,033 |
4,355,238 |
3.82 |
2011/10 |
398,518 |
417,063 |
383,043 |
-4.44 |
4.04 |
4,133,803 |
3,972,741 |
4.05 |
2011/9 |
417,063 |
413,312 |
367,127 |
0.9 |
13.6 |
3,735,285 |
3,589,698 |
4.05 |
2011/8 |
413,312 |
422,532 |
404,249 |
-2.18 |
2.24 |
3,318,222 |
3,222,571 |
2.96 |
2011/7 |
422,532 |
417,689 |
403,770 |
1.15 |
4.64 |
2,904,910 |
2,818,322 |
3.07 |
2011/6 |
417,689 |
440,063 |
385,136 |
-5.08 |
8.45 |
2,482,378 |
2,414,552 |
2.8 |
2011/5 |
440,063 |
416,808 |
400,259 |
5.57 |
9.94 |
2,064,689 |
2,029,416 |
1.73 |
2011/4 |
416,808 |
425,392 |
397,865 |
-2.01 |
4.76 |
1,624,626 |
1,629,157 |
-0.27 |
2011/3 |
425,392 |
363,882 |
414,210 |
16.9 |
2.69 |
1,207,824 |
1,231,292 |
-1.9 |
2011/2 |
363,882 |
418,550 |
375,323 |
-13.06 |
-3.04 |
782,432 |
817,082 |
-4.24 |
2011/1 |
418,550 |
400,807 |
441,759 |
4.42 |
-5.25 |
418,550 |
441,759 |
-5.25 |
2010/12 |
400,807 |
382,497 |
464,245 |
4.78 |
-13.66 |
4,756,045 |
4,580,662 |
3.82 |
2010/11 |
382,497 |
383,043 |
425,908 |
-0.14 |
-10.19 |
4,355,238 |
4,116,417 |
5.8 |
2010/10 |
383,043 |
367,127 |
424,544 |
4.33 |
-9.77 |
3,972,741 |
3,690,509 |
7.64 |
2010/9 |
367,127 |
404,249 |
431,470 |
-9.18 |
-14.91 |
3,589,698 |
3,265,964 |
9.91 |
2010/8 |
404,249 |
403,770 |
420,569 |
0.11 |
-3.88 |
3,222,571 |
2,834,494 |
13.69 |
2010/7 |
403,770 |
385,136 |
431,713 |
4.83 |
-6.47 |
2,818,322 |
2,413,926 |
16.75 |
2010/6 |
385,136 |
400,259 |
419,438 |
-3.77 |
-8.17 |
2,414,552 |
1,982,210 |
21.81 |
2010/5 |
400,259 |
397,865 |
389,977 |
0.6 |
2.63 |
2,029,416 |
1,562,772 |
29.86 |
2010/4 |
397,865 |
414,210 |
344,334 |
-3.94 |
15.54 |
1,629,157 |
1,172,795 |
38.91 |
2010/3 |
414,210 |
375,323 |
305,420 |
10.36 |
35.61 |
1,231,292 |
828,418 |
48.63 |
2010/2 |
375,323 |
441,759 |
250,705 |
-15.03 |
49.7 |
817,082 |
522,998 |
56.23 |
2010/1 |
441,759 |
464,245 |
272,293 |
-4.84 |
62.23 |
441,759 |
272,293 |
62.23 |
2009/12 |
464,245 |
425,908 |
276,949 |
9 |
67.62 |
4,580,662 |
4,690,722 |
-2.34 |
2009/11 |
425,908 |
424,544 |
292,699 |
0.32 |
45.51 |
4,116,417 |
4,413,772 |
-6.73 |
2009/10 |
424,544 |
431,470 |
350,181 |
-1.6 |
21.23 |
3,690,509 |
4,121,074 |
-10.44 |
2009/9 |
431,470 |
420,569 |
396,762 |
2.59 |
8.74 |
3,265,964 |
3,770,893 |
-13.39 |
2009/8 |
420,569 |
431,713 |
457,402 |
-2.58 |
-8.05 |
2,834,494 |
3,374,131 |
-15.99 |
2009/7 |
431,713 |
419,438 |
472,980 |
2.92 |
-8.72 |
2,413,926 |
2,916,729 |
-17.23 |
2009/6 |
419,438 |
389,977 |
439,791 |
7.55 |
-4.62 |
1,982,210 |
2,443,750 |
-18.88 |
2009/5 |
389,977 |
344,334 |
484,941 |
13.25 |
-19.58 |
1,562,772 |
2,003,958 |
-22.01 |
2009/4 |
344,334 |
305,420 |
444,642 |
12.74 |
-22.55 |
1,172,795 |
1,519,018 |
-22.79 |
2009/3 |
305,420 |
250,705 |
376,155 |
21.82 |
-18.8 |
828,418 |
1,074,375 |
-22.89 |
2009/2 |
250,705 |
272,293 |
332,049 |
-7.92 |
-24.49 |
522,998 |
698,220 |
-25.09 |
2009/1 |
272,293 |
276,949 |
366,171 |
-1.68 |
-25.63 |
272,293 |
366,171 |
-25.63 |
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