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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 |
2,908,909 |
2,422,158 |
3,519,213 |
20.09 |
-17.34 |
21,362,030 |
24,310,860 |
-12.12 |
2013/7 |
2,422,158 |
2,639,362 |
2,918,511 |
-8.22 |
-17 |
18,453,120 |
20,791,640 |
-11.24 |
2013/6 |
2,639,362 |
2,714,409 |
2,907,133 |
-2.76 |
-9.21 |
16,030,960 |
17,873,130 |
-10.3 |
2013/5 |
2,714,409 |
2,872,668 |
2,949,177 |
-5.5 |
-7.96 |
13,391,600 |
14,966,000 |
-10.51 |
2013/4 |
2,872,668 |
2,742,000 |
3,100,769 |
4.76 |
-7.35 |
10,677,190 |
12,016,820 |
-11.14 |
2013/3 |
2,742,000 |
2,393,740 |
3,415,568 |
14.54 |
-19.72 |
7,804,523 |
8,916,055 |
-12.46 |
2013/2 |
2,393,740 |
2,668,782 |
2,909,570 |
-10.3 |
-17.72 |
5,062,523 |
5,500,487 |
-7.96 |
2013/1 |
2,668,782 |
2,733,769 |
2,590,917 |
2.377194 |
3 |
2,668,782 |
2,590,917 |
3 |
2012/12 |
2,733,769 |
3,291,721 |
3,162,696 |
-16.95 |
-13.56 |
37,495,300 |
35,685,740 |
5.07 |
2012/11 |
3,291,721 |
3,484,051 |
3,244,518 |
-5.52 |
1.45 |
34,761,540 |
32,523,050 |
6.88 |
2012/10 |
3,484,051 |
3,674,905 |
3,394,094 |
-5.19 |
2.65 |
31,469,810 |
29,278,530 |
7.48 |
2012/9 |
3,674,905 |
3,519,213 |
3,485,290 |
4.42 |
5.44 |
27,985,760 |
25,884,440 |
8.11 |
2012/8 |
3,519,213 |
2,918,511 |
3,154,228 |
20.58 |
11.57 |
24,310,860 |
22,399,140 |
8.53 |
2012/7 |
2,918,511 |
2,907,133 |
2,687,324 |
0.39 |
8.6 |
20,791,640 |
19,244,920 |
8.03 |
2012/6 |
2,907,133 |
2,949,177 |
2,673,849 |
-1.42 |
8.72 |
17,873,130 |
16,557,590 |
7.94 |
2012/5 |
2,949,177 |
3,100,769 |
2,845,937 |
-4.88 |
3.62 |
14,966,000 |
13,883,740 |
7.79 |
2012/4 |
3,100,769 |
3,415,568 |
2,830,941 |
-9.21 |
9.53 |
12,016,820 |
11,037,810 |
8.86 |
2012/3 |
3,415,568 |
2,909,570 |
3,200,933 |
17.39 |
6.7 |
8,916,055 |
8,206,865 |
8.64 |
2012/2 |
2,909,570 |
2,590,917 |
2,375,245 |
12.29 |
22.49 |
5,500,487 |
5,005,932 |
9.87 |
2012/1 |
2,590,917 |
3,180,604 |
2,630,687 |
-18.54 |
-1.51 |
2,590,917 |
2,630,687 |
-1.51 |
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