 |
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 |
273,583 |
264,685 |
183,517 |
3.36 |
49.07 |
1,742,088 |
1,282,506 |
35.83 |
| 2013/7 |
264,685 |
253,198 |
177,672 |
4.53 |
48.97 |
1,468,505 |
1,098,989 |
33.62 |
| 2013/6 |
253,198 |
237,006 |
185,236 |
6.83 |
36.68 |
1,203,820 |
921,317 |
30.66 |
| 2013/5 |
237,006 |
216,913 |
192,205 |
9.26 |
23.3 |
950,621 |
736,080 |
29.14 |
| 2013/4 |
216,913 |
193,455 |
181,279 |
12.12 |
19.65 |
713,616 |
543,876 |
31.2 |
| 2013/3 |
193,455 |
132,070 |
155,688 |
46.47 |
24.25 |
496,703 |
362,596 |
36.98 |
| 2013/2 |
132,070 |
171,178 |
127,579 |
-22.84 |
3.52 |
303,248 |
206,909 |
46.56 |
| 2013/1 |
171,178 |
181,984 |
79,330 |
5.937885 |
115.77 |
171,178 |
79,330 |
115.77 |
| 2012/12 |
181,984 |
173,953 |
122,704 |
4.61 |
48.31 |
1,990,282 |
1,504,779 |
32.26 |
| 2012/11 |
173,953 |
167,641 |
130,078 |
3.76 |
33.72 |
1,808,298 |
1,382,075 |
30.83 |
| 2012/10 |
167,641 |
183,973 |
143,394 |
-8.87 |
16.9 |
1,634,345 |
1,251,996 |
30.53 |
| 2012/9 |
183,973 |
183,517 |
144,015 |
0.24 |
27.74 |
1,466,704 |
1,108,602 |
32.3 |
| 2012/8 |
183,517 |
177,673 |
133,902 |
3.28 |
37.05 |
1,282,731 |
964,587 |
32.98 |
| 2012/7 |
177,673 |
185,264 |
133,625 |
-4.09 |
32.96 |
1,099,214 |
830,686 |
32.32 |
| 2012/6 |
185,264 |
192,205 |
130,690 |
-3.61 |
41.75 |
921,541 |
697,061 |
32.2 |
| 2012/5 |
192,205 |
181,279 |
140,413 |
6.02 |
36.88 |
736,277 |
566,371 |
29.99 |
| 2012/4 |
181,279 |
155,884 |
134,553 |
16.29 |
34.72 |
544,072 |
425,958 |
27.72 |
| 2012/3 |
155,884 |
127,579 |
116,706 |
22.18 |
33.56 |
362,793 |
291,405 |
24.49 |
| 2012/2 |
127,579 |
79,330 |
74,191 |
60.82 |
71.96 |
206,909 |
174,699 |
18.43 |
| 2012/1 |
79,330 |
122,704 |
100,508 |
-35.34 |
-21.07 |
79,330 |
100,508 |
-21.07 |
|
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