|
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 |
279,129 |
233,816 |
240,026 |
19.37 |
16.29 |
2,028,758 |
1,818,188 |
11.58 |
2013/7 |
233,816 |
277,651 |
229,409 |
-15.78 |
1.92 |
1,749,654 |
1,574,421 |
11.12 |
2013/6 |
277,651 |
307,402 |
207,909 |
-9.67 |
33.54 |
1,516,287 |
1,345,012 |
12.73 |
2013/5 |
307,402 |
316,375 |
245,576 |
-2.83 |
25.17 |
1,237,649 |
1,137,103 |
8.84 |
2013/4 |
316,375 |
314,023 |
240,351 |
0.74 |
31.63 |
930,121 |
892,464 |
4.21 |
2013/3 |
314,023 |
99,736 |
252,963 |
214.85 |
24.13 |
613,745 |
653,399 |
-6.06 |
2013/2 |
99,736 |
196,909 |
219,047 |
-49.34 |
-54.46 |
298,390 |
398,914 |
-25.19 |
2013/1 |
196,909 |
311,127 |
181,389 |
36.71106 |
8.55 |
196,909 |
181,389 |
8.55 |
2012/12 |
311,127 |
397,672 |
384,885 |
-21.76 |
-19.16 |
3,056,718 |
4,364,502 |
-29.96 |
2012/11 |
397,672 |
277,878 |
390,872 |
43.11 |
1.73 |
2,745,506 |
3,968,919 |
-30.82 |
2012/10 |
277,878 |
254,473 |
328,334 |
9.19 |
-15.36 |
2,348,469 |
3,566,817 |
-34.15 |
2012/9 |
254,473 |
240,026 |
254,538 |
6.01 |
-0.02 |
2,070,515 |
3,225,739 |
-35.81 |
2012/8 |
240,026 |
229,409 |
216,247 |
4.62 |
10.99 |
1,818,188 |
2,957,498 |
-38.52 |
2012/7 |
229,409 |
207,048 |
310,384 |
10.79 |
-26.08 |
1,577,585 |
2,737,186 |
-42.36 |
2012/6 |
207,048 |
245,576 |
361,555 |
-15.68 |
-42.73 |
1,346,133 |
2,429,800 |
-44.59 |
2012/5 |
245,576 |
240,351 |
376,859 |
2.17 |
-34.83 |
1,137,103 |
2,071,899 |
-45.11 |
2012/4 |
240,351 |
254,104 |
488,675 |
-5.41 |
-50.81 |
890,882 |
1,695,736 |
-47.46 |
2012/3 |
254,104 |
219,047 |
493,592 |
16 |
-48.51 |
651,815 |
1,214,242 |
-46.31 |
2012/2 |
219,047 |
181,389 |
313,800 |
20.76 |
-30.19 |
398,914 |
718,228 |
-44.45 |
2012/1 |
181,389 |
384,885 |
402,940 |
-52.87 |
-54.98 |
181,389 |
402,940 |
-54.98 |
2011/6 |
339,896 |
376,859 |
370,332 |
-9.8 |
-8.21 |
2,413,636 |
1,597,106 |
51.12 |
2011/5 |
376,859 |
488,675 |
308,503 |
-22.88 |
22.15 |
2,071,899 |
1,212,398 |
70.89 |
2011/4 |
488,675 |
465,147 |
302,551 |
5.05 |
61.51 |
1,695,736 |
903,611 |
87.66 |
2011/3 |
465,147 |
0 |
240,752 |
|
93.2 |
1,185,801 |
597,955 |
98.3 |
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