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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 |
127,797 |
102,969 |
149,516 |
24.11 |
-14.52 |
1,144,357 |
1,040,293 |
10 |
2013/7 |
102,969 |
187,897 |
99,313 |
-45.19 |
3.68 |
1,016,183 |
890,804 |
14.07 |
2013/6 |
187,897 |
147,607 |
171,315 |
27.29 |
9.67 |
912,216 |
791,334 |
15.27 |
2013/5 |
147,607 |
120,008 |
132,230 |
22.99 |
11.62 |
725,108 |
620,160 |
16.92 |
2013/4 |
120,008 |
219,813 |
104,219 |
-45.4 |
15.14 |
577,239 |
487,933 |
18.3 |
2013/3 |
219,813 |
131,743 |
156,146 |
66.84 |
40.77 |
456,678 |
383,794 |
18.99 |
2013/2 |
131,743 |
106,525 |
128,308 |
23.67 |
2.67 |
237,734 |
227,558 |
4.47 |
2013/1 |
106,525 |
204,108 |
99,151 |
47.80949 |
7.43 |
106,525 |
99,151 |
7.43 |
2012/12 |
204,108 |
164,726 |
151,466 |
23.9 |
34.75 |
1,721,749 |
1,502,992 |
14.55 |
2012/11 |
164,726 |
123,109 |
150,005 |
33.8 |
9.81 |
1,517,308 |
1,352,125 |
12.21 |
2012/10 |
123,109 |
188,946 |
83,157 |
-34.84 |
48.04 |
1,352,527 |
1,202,772 |
12.45 |
2012/9 |
188,946 |
149,516 |
154,540 |
26.37 |
22.26 |
1,229,473 |
1,117,348 |
10.03 |
2012/8 |
149,516 |
99,313 |
118,931 |
50.55 |
25.71 |
1,040,293 |
963,759 |
7.94 |
2012/7 |
99,313 |
171,315 |
75,039 |
-42.02 |
32.34 |
890,804 |
844,528 |
5.47 |
2012/6 |
171,315 |
132,230 |
162,904 |
29.55 |
5.16 |
791,334 |
769,281 |
2.86 |
2012/5 |
132,230 |
104,219 |
113,214 |
26.87 |
16.79 |
620,159 |
606,419 |
2.26 |
2012/4 |
104,219 |
156,146 |
79,140 |
-33.25 |
31.68 |
487,932 |
493,302 |
-1.08 |
2012/3 |
156,146 |
128,307 |
185,381 |
21.69 |
-15.77 |
383,790 |
414,322 |
-7.36 |
2012/2 |
128,307 |
99,150 |
92,401 |
29.4 |
38.85 |
227,557 |
229,260 |
-0.74 |
2012/1 |
99,150 |
151,312 |
136,823 |
-34.47 |
-27.53 |
99,150 |
136,823 |
-27.53 |
2011/10 |
83,116 |
154,518 |
95,648 |
-46.2 |
-13.1 |
1,202,786 |
1,255,689 |
-4.21 |
2011/9 |
154,518 |
117,050 |
170,904 |
32.01 |
-9.58 |
1,117,540 |
1,160,148 |
-3.67 |
2011/8 |
117,050 |
0 |
0 |
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0 |
0 |
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