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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 |
207,685 |
157,499 |
135,968 |
31.86 |
52.74 |
1,296,575 |
1,690,562 |
-23.3 |
2013/7 |
157,499 |
155,667 |
137,046 |
1.17 |
14.92 |
1,088,890 |
1,554,595 |
-29.95 |
2013/6 |
155,667 |
151,746 |
160,297 |
2.58 |
-2.88 |
931,391 |
1,417,548 |
-34.29 |
2013/5 |
151,746 |
131,852 |
230,777 |
15.08 |
-34.24 |
775,725 |
1,257,251 |
-38.29 |
2013/4 |
131,852 |
139,663 |
255,813 |
-5.59 |
-48.45 |
623,979 |
1,026,475 |
-39.21 |
2013/3 |
139,663 |
159,726 |
330,854 |
-12.56 |
-57.78 |
492,126 |
770,662 |
-36.14 |
2013/2 |
159,726 |
192,738 |
241,023 |
-17.12 |
-33.72 |
352,464 |
439,808 |
-19.85 |
2013/1 |
192,738 |
203,940 |
198,785 |
5.492792 |
-3.04 |
192,738 |
198,785 |
-3.04 |
2012/12 |
203,940 |
193,395 |
167,518 |
5.45 |
21.74 |
2,061,268 |
1,741,277 |
18.37 |
2012/11 |
193,395 |
117,317 |
156,696 |
64.84 |
23.42 |
1,857,329 |
1,573,759 |
18.01 |
2012/10 |
117,317 |
103,082 |
89,267 |
13.8 |
31.42 |
1,663,934 |
1,417,063 |
17.42 |
2012/9 |
103,082 |
107,599 |
96,337 |
-4.19 |
7 |
1,546,617 |
1,327,796 |
16.48 |
2012/8 |
107,599 |
103,718 |
93,860 |
3.74 |
14.63 |
1,443,535 |
1,231,459 |
17.22 |
2012/7 |
103,718 |
123,169 |
96,481 |
-15.79 |
7.5 |
1,335,936 |
1,137,599 |
17.43 |
2012/6 |
123,169 |
195,001 |
119,508 |
-36.83 |
3.06 |
1,232,219 |
1,041,118 |
18.35 |
2012/5 |
195,001 |
222,726 |
181,924 |
-12.44 |
7.18 |
1,109,050 |
921,610 |
20.33 |
2012/4 |
222,726 |
299,912 |
196,167 |
-25.73 |
13.53 |
914,049 |
739,868 |
23.54 |
2012/3 |
299,912 |
216,430 |
217,395 |
38.57 |
37.95 |
691,323 |
543,519 |
27.19 |
2012/2 |
216,430 |
174,981 |
135,989 |
23.68 |
59.15 |
391,412 |
326,124 |
20.01 |
2012/1 |
174,981 |
167,518 |
190,135 |
4.45 |
-7.97 |
174,981 |
190,135 |
-7.97 |
2011/12 |
167,518 |
156,696 |
149,377 |
6.9 |
12.14 |
1,741,277 |
1,621,382 |
7.39 |
2011/11 |
156,696 |
89,267 |
91,263 |
75.53 |
71.69 |
1,573,759 |
1,472,006 |
6.91 |
2011/10 |
89,267 |
96,337 |
68,586 |
-7.33 |
30.15 |
1,417,063 |
1,380,743 |
2.63 |
2011/9 |
96,337 |
93,860 |
110,961 |
2.63 |
-13.17 |
1,327,796 |
1,312,157 |
1.19 |
2011/8 |
93,860 |
96,481 |
84,960 |
-2.71 |
10.47 |
1,231,459 |
1,201,196 |
2.51 |
2011/7 |
96,481 |
119,508 |
121,786 |
-19.26 |
-20.77 |
1,137,599 |
1,116,237 |
1.91 |
2011/6 |
119,508 |
181,924 |
150,093 |
-34.3 |
-20.37 |
1,041,118 |
994,451 |
4.69 |
2011/5 |
181,924 |
196,167 |
200,559 |
-7.26 |
-9.29 |
921,610 |
844,358 |
9.14 |
2011/4 |
196,167 |
217,395 |
188,930 |
-9.76 |
3.83 |
739,868 |
643,799 |
14.92 |
2011/3 |
217,395 |
135,989 |
160,126 |
59.86 |
35.76 |
543,519 |
454,869 |
19.48 |
2011/2 |
135,989 |
190,135 |
118,308 |
-28.47 |
14.94 |
326,124 |
294,743 |
10.64 |
2011/1 |
190,135 |
149,377 |
176,435 |
27.28 |
7.76 |
190,135 |
176,435 |
7.76 |
2010/12 |
149,377 |
91,263 |
122,033 |
63.67 |
22.4 |
1,621,382 |
1,339,609 |
21.03 |
2010/11 |
91,263 |
68,586 |
97,984 |
33.06 |
-6.85 |
1,472,006 |
1,217,576 |
20.89 |
2010/10 |
68,586 |
110,961 |
99,708 |
-38.18 |
-31.21 |
1,380,743 |
1,119,591 |
23.32 |
2010/9 |
110,961 |
84,960 |
109,377 |
30.6 |
1.44 |
1,312,157 |
1,019,884 |
28.65 |
2010/8 |
84,960 |
121,786 |
82,138 |
-30.23 |
3.43 |
1,201,196 |
910,507 |
31.92 |
2010/7 |
121,786 |
150,093 |
79,653 |
-18.85 |
52.89 |
1,116,237 |
828,368 |
34.75 |
2010/6 |
150,093 |
200,559 |
78,824 |
-25.16 |
90.41 |
994,451 |
748,715 |
32.82 |
2010/5 |
200,559 |
188,930 |
127,239 |
6.15 |
57.62 |
844,358 |
669,891 |
26.04 |
2010/4 |
188,930 |
160,126 |
147,248 |
17.98 |
28.3 |
643,799 |
542,652 |
18.63 |
2010/3 |
160,126 |
118,308 |
152,123 |
35.34 |
5.26 |
454,869 |
395,404 |
15.03 |
2010/2 |
118,308 |
176,435 |
127,391 |
-32.94 |
-7.13 |
294,743 |
243,282 |
21.15 |
2010/1 |
176,435 |
122,033 |
115,891 |
44.57 |
52.24 |
176,435 |
115,891 |
52.24 |
2009/12 |
122,033 |
97,984 |
151,211 |
24.54 |
-19.29 |
1,339,609 |
1,716,702 |
-21.96 |
2009/11 |
97,984 |
99,708 |
145,344 |
-1.72 |
-32.58 |
1,217,576 |
1,565,490 |
-22.22 |
2009/10 |
99,708 |
109,377 |
172,083 |
-8.84 |
-42.05 |
1,119,591 |
1,420,146 |
-21.16 |
2009/9 |
109,377 |
82,138 |
171,589 |
33.16 |
-36.25 |
1,019,884 |
1,248,063 |
-18.28 |
2009/8 |
82,138 |
79,653 |
162,345 |
3.11 |
-49.4 |
910,507 |
1,076,474 |
-15.41 |
2009/7 |
79,653 |
78,824 |
144,940 |
1.05 |
-45.04 |
828,368 |
914,129 |
-9.38 |
2009/6 |
78,824 |
127,239 |
130,416 |
-38.05 |
-39.55 |
748,715 |
769,189 |
-2.66 |
2009/5 |
127,239 |
147,248 |
139,002 |
-13.58 |
-8.46 |
669,891 |
638,773 |
4.87 |
2009/4 |
147,248 |
152,123 |
149,992 |
-3.2 |
-1.82 |
542,652 |
499,770 |
8.58 |
2009/3 |
152,123 |
127,391 |
146,716 |
19.41 |
3.68 |
395,404 |
349,779 |
13.04 |
2009/2 |
127,391 |
115,891 |
99,212 |
9.92 |
28.4 |
243,282 |
203,062 |
19.8 |
2009/1 |
115,891 |
151,211 |
103,850 |
-23.35 |
11.59 |
115,891 |
103,850 |
11.59 |
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