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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 |
150,303 |
95,917 |
222,288 |
56.7 |
-32.38 |
1,290,708 |
1,552,208 |
-16.84 |
2013/7 |
95,917 |
107,670 |
120,267 |
-10.91 |
-20.24 |
1,140,405 |
1,329,921 |
-14.25 |
2013/6 |
107,670 |
122,073 |
97,584 |
-11.79 |
10.33 |
1,044,488 |
1,209,653 |
-13.65 |
2013/5 |
122,073 |
133,370 |
125,015 |
-8.47 |
-2.35 |
936,818 |
1,112,069 |
-15.75 |
2013/4 |
133,370 |
191,007 |
193,376 |
-30.17 |
-31.03 |
814,745 |
987,054 |
-17.45 |
2013/3 |
191,007 |
252,492 |
189,687 |
-24.35 |
0.69 |
679,400 |
793,585 |
-14.38 |
2013/2 |
252,492 |
237,876 |
172,066 |
6.14 |
46.74 |
491,375 |
491,803 |
-0.08 |
2013/1 |
237,876 |
253,654 |
321,914 |
6.220284 |
-26.1 |
237,876 |
321,914 |
-26.1 |
2012/12 |
253,654 |
267,844 |
349,639 |
-5.29 |
-27.45 |
2,266,237 |
2,884,353 |
-21.42 |
2012/11 |
267,844 |
272,980 |
308,299 |
-1.88 |
-13.12 |
2,013,969 |
2,538,899 |
-20.67 |
2012/10 |
272,980 |
220,925 |
285,203 |
23.56 |
-4.28 |
1,755,739 |
2,200,447 |
-20.2 |
2012/9 |
220,925 |
202,467 |
391,572 |
9.11 |
-43.57 |
1,486,819 |
1,950,024 |
-23.75 |
2012/8 |
202,467 |
98,345 |
232,487 |
105.87 |
-12.91 |
1,293,113 |
1,483,034 |
-12.8 |
2012/7 |
98,345 |
69,849 |
99,999 |
40.79 |
-1.65 |
1,092,832 |
1,243,002 |
-12.08 |
2012/6 |
69,849 |
101,526 |
130,312 |
-31.2 |
-46.39 |
990,839 |
1,139,038 |
-13.01 |
2012/5 |
101,526 |
154,422 |
138,370 |
-34.25 |
-26.62 |
920,066 |
1,006,269 |
-8.56 |
2012/4 |
154,422 |
158,854 |
188,833 |
-2.78 |
-18.22 |
799,070 |
866,536 |
-7.78 |
2012/3 |
158,854 |
172,066 |
198,855 |
-7.67 |
-20.11 |
652,833 |
696,295 |
-6.24 |
2012/2 |
172,066 |
321,914 |
226,643 |
-46.54 |
-24.08 |
491,803 |
503,193 |
-2.26 |
2012/1 |
321,914 |
349,639 |
269,994 |
-7.92 |
19.23 |
321,914 |
269,994 |
19.23 |
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