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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 |
216,686 |
239,224 |
249,995 |
-9.42 |
-13.32 |
2,079,505 |
2,506,027 |
-17.01 |
2013/7 |
239,224 |
271,668 |
281,281 |
-11.94 |
-14.95 |
1,862,819 |
2,256,032 |
-17.42 |
2013/6 |
271,668 |
294,749 |
355,322 |
-7.83 |
-23.54 |
1,623,595 |
1,974,751 |
-17.78 |
2013/5 |
294,749 |
281,633 |
322,608 |
4.65 |
-8.63 |
1,351,927 |
1,619,429 |
-16.51 |
2013/4 |
281,633 |
291,066 |
324,017 |
-3.24 |
-13.08 |
1,057,178 |
1,296,821 |
-18.47 |
2013/3 |
291,066 |
225,895 |
356,069 |
28.85 |
-18.25 |
775,545 |
972,804 |
-20.27 |
2013/2 |
225,895 |
258,584 |
296,989 |
-12.64 |
-23.93 |
484,479 |
616,735 |
-21.44 |
2013/1 |
258,584 |
146,528 |
319,746 |
-76.47412 |
-19.12 |
258,584 |
319,746 |
-19.12 |
2012/12 |
146,528 |
138,371 |
211,978 |
5.89 |
-30.87 |
2,037,950 |
2,234,042 |
-8.77 |
2012/11 |
138,371 |
114,871 |
194,869 |
20.45 |
-28.99 |
1,891,422 |
2,022,064 |
-6.46 |
2012/10 |
114,871 |
145,783 |
153,460 |
-21.2 |
-25.14 |
1,753,051 |
1,827,195 |
-4.05 |
2012/9 |
145,783 |
145,878 |
113,901 |
-0.06 |
27.99 |
1,638,180 |
1,673,735 |
-2.12 |
2012/8 |
145,878 |
160,693 |
157,443 |
-9.21 |
-7.34 |
1,492,397 |
1,559,834 |
-4.32 |
2012/7 |
160,693 |
173,290 |
160,037 |
-7.26 |
0.4 |
1,346,519 |
1,402,391 |
-3.98 |
2012/6 |
173,290 |
123,143 |
219,836 |
40.72 |
-21.17 |
1,185,826 |
1,242,354 |
-4.55 |
2012/5 |
123,143 |
174,888 |
148,568 |
-29.58 |
-17.11 |
1,012,536 |
1,022,518 |
-0.97 |
2012/4 |
174,888 |
267,070 |
257,956 |
-34.51 |
-32.2 |
889,393 |
873,950 |
1.76 |
2012/3 |
267,070 |
223,987 |
249,921 |
19.23 |
6.86 |
714,505 |
615,994 |
15.99 |
2012/2 |
223,987 |
223,448 |
142,794 |
0.24 |
56.86 |
447,435 |
366,073 |
22.22 |
2012/1 |
223,448 |
211,978 |
223,279 |
5.41 |
0.07 |
223,448 |
223,279 |
0.07 |
2011/12 |
211,978 |
194,869 |
176,299 |
8.77 |
20.23 |
2,234,042 |
2,295,028 |
-2.65 |
2011/11 |
194,869 |
153,460 |
115,467 |
26.98 |
68.76 |
2,022,064 |
2,118,729 |
-4.56 |
2011/10 |
153,460 |
113,901 |
128,855 |
34.73 |
19.09 |
1,827,195 |
2,003,262 |
-8.78 |
2011/9 |
113,901 |
157,443 |
126,869 |
-27.65 |
-10.22 |
1,673,735 |
1,874,407 |
-10.7 |
2011/8 |
157,443 |
160,037 |
215,170 |
-1.62 |
-26.82 |
1,559,834 |
1,747,538 |
-10.74 |
2011/7 |
160,037 |
219,836 |
267,941 |
-27.2 |
-40.27 |
1,402,391 |
1,532,368 |
-8.48 |
2011/6 |
219,836 |
148,568 |
106,871 |
47.96 |
105.7 |
1,242,354 |
1,264,427 |
-1.74 |
2011/5 |
148,568 |
257,956 |
234,210 |
-42.4 |
-36.56 |
1,022,518 |
1,157,556 |
-11.66 |
2011/4 |
257,956 |
249,921 |
234,329 |
3.21 |
10.08 |
873,950 |
923,346 |
-5.34 |
2011/3 |
249,921 |
142,794 |
216,711 |
75.02 |
15.32 |
615,994 |
689,017 |
-10.59 |
2011/2 |
142,794 |
223,279 |
219,971 |
-36.04 |
-35.08 |
366,073 |
472,306 |
-22.49 |
2011/1 |
223,279 |
176,299 |
252,335 |
26.64 |
-11.51 |
223,279 |
252,335 |
-11.51 |
2010/12 |
176,299 |
115,467 |
155,230 |
52.68 |
13.57 |
2,295,028 |
2,347,769 |
-2.24 |
2010/11 |
115,467 |
128,855 |
135,628 |
-10.38 |
-14.86 |
2,118,729 |
2,192,539 |
-3.36 |
2010/10 |
128,855 |
126,869 |
163,413 |
1.56 |
-21.14 |
2,003,262 |
2,056,911 |
-2.6 |
2010/9 |
126,869 |
215,170 |
191,384 |
-41.03 |
-33.7 |
1,874,407 |
1,893,498 |
-1 |
2010/8 |
215,170 |
267,941 |
146,045 |
-19.69 |
47.33 |
1,747,538 |
1,702,114 |
2.66 |
2010/7 |
267,941 |
106,871 |
168,935 |
150.71 |
58.6 |
1,532,368 |
1,556,069 |
-1.52 |
2010/6 |
106,871 |
234,210 |
133,969 |
-54.36 |
-20.22 |
1,264,427 |
1,387,134 |
-8.84 |
2010/5 |
234,210 |
234,329 |
122,123 |
-0.05 |
91.78 |
1,157,556 |
1,253,165 |
-7.62 |
2010/4 |
234,329 |
216,711 |
247,579 |
8.12 |
-5.35 |
923,346 |
1,131,042 |
-18.36 |
2010/3 |
216,711 |
219,971 |
334,836 |
-1.48 |
-35.27 |
689,017 |
883,463 |
-22 |
2010/2 |
219,971 |
252,335 |
194,867 |
-12.82 |
12.88 |
472,306 |
548,627 |
-13.91 |
2010/1 |
252,335 |
155,230 |
353,760 |
62.55 |
-28.67 |
252,335 |
353,760 |
-28.67 |
2009/12 |
155,230 |
135,628 |
186,100 |
14.45 |
-16.58 |
2,347,769 |
3,725,158 |
-36.97 |
2009/11 |
135,628 |
163,413 |
179,024 |
-17 |
-24.24 |
2,192,539 |
3,539,057 |
-38.04 |
2009/10 |
163,413 |
191,384 |
209,985 |
-14.61 |
-22.17 |
2,056,911 |
3,360,033 |
-38.78 |
2009/9 |
191,384 |
146,045 |
197,196 |
31.04 |
-2.94 |
1,893,498 |
3,150,048 |
-39.88 |
2009/8 |
146,045 |
168,935 |
166,106 |
-13.54 |
-12.07 |
1,702,114 |
2,952,852 |
-42.35 |
2009/7 |
168,935 |
133,969 |
213,648 |
26.1 |
-20.92 |
1,556,069 |
2,786,746 |
-44.16 |
2009/6 |
133,969 |
122,123 |
232,122 |
9.7 |
-42.28 |
1,387,134 |
2,573,098 |
-46.09 |
2009/5 |
122,123 |
247,579 |
346,672 |
-50.67 |
-64.77 |
1,253,165 |
2,340,976 |
-46.46 |
2009/4 |
247,579 |
334,836 |
467,817 |
-26.05 |
-47.07 |
1,131,042 |
1,994,303 |
-43.28 |
2009/3 |
334,836 |
194,867 |
633,363 |
71.82 |
-47.13 |
883,463 |
1,526,487 |
-42.12 |
2009/2 |
194,867 |
353,760 |
411,998 |
-44.91 |
-52.7 |
548,627 |
893,123 |
-38.57 |
2009/1 |
353,760 |
186,100 |
481,125 |
90.09 |
-26.47 |
353,760 |
481,125 |
-26.47 |
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