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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 |
105,951 |
117,255 |
97,148 |
-9.64 |
9.06 |
868,431 |
823,466 |
5.46 |
2013/7 |
117,255 |
111,040 |
101,055 |
5.59 |
16.03 |
762,480 |
726,318 |
4.97 |
2013/6 |
111,040 |
123,762 |
110,540 |
-10.27 |
0.45 |
645,225 |
625,264 |
3.19 |
2013/5 |
123,762 |
122,037 |
123,815 |
1.41 |
-0.04 |
534,185 |
514,724 |
3.78 |
2013/4 |
122,037 |
126,415 |
105,330 |
-3.46 |
15.86 |
410,423 |
390,909 |
4.99 |
2013/3 |
126,415 |
66,070 |
111,185 |
91.33 |
13.69 |
288,386 |
285,579 |
0.98 |
2013/2 |
66,070 |
95,902 |
98,765 |
-31.1 |
-33.1 |
161,972 |
174,486 |
-7.17 |
2013/1 |
95,902 |
58,829 |
75,721 |
-63.01824 |
26.65 |
95,902 |
75,721 |
26.65 |
2012/12 |
58,829 |
56,654 |
51,455 |
3.83 |
14.33 |
726,819 |
763,917 |
-4.85 |
2012/11 |
56,654 |
67,985 |
61,188 |
-16.66 |
-7.4 |
667,990 |
712,462 |
-6.24 |
2012/10 |
67,985 |
59,232 |
50,812 |
14.77 |
33.79 |
611,336 |
651,274 |
-6.13 |
2012/9 |
59,232 |
60,500 |
56,065 |
-2.09 |
5.64 |
543,351 |
600,462 |
-9.51 |
2012/8 |
60,500 |
59,367 |
62,649 |
1.9 |
-3.43 |
484,119 |
544,397 |
-11.07 |
2012/7 |
59,367 |
68,638 |
68,994 |
-13.5 |
-13.95 |
423,619 |
481,747 |
-12.06 |
2012/6 |
68,638 |
69,133 |
66,004 |
-0.71 |
3.99 |
364,252 |
412,754 |
-11.75 |
2012/5 |
69,133 |
61,399 |
70,719 |
12.59 |
-2.24 |
295,614 |
346,750 |
-14.74 |
2012/4 |
61,399 |
64,894 |
68,759 |
-5.38 |
-10.7 |
226,481 |
276,031 |
-17.95 |
2012/3 |
64,894 |
56,612 |
93,045 |
14.62 |
-30.25 |
165,082 |
207,272 |
-20.35 |
2012/2 |
56,612 |
43,576 |
51,905 |
29.91 |
9.06 |
100,188 |
114,227 |
-12.29 |
2012/1 |
43,576 |
51,455 |
62,322 |
-15.31 |
-30.07 |
43,576 |
62,322 |
-30.07 |
2011/12 |
51,455 |
61,188 |
84,159 |
-15.9 |
-38.85 |
763,917 |
916,899 |
-16.68 |
2011/11 |
61,188 |
50,812 |
65,504 |
20.42 |
-6.58 |
712,462 |
832,740 |
-14.44 |
2011/10 |
50,812 |
56,065 |
72,141 |
-9.36 |
-29.56 |
651,274 |
767,236 |
-15.11 |
2011/9 |
56,065 |
62,649 |
72,332 |
-10.5 |
-22.48 |
600,462 |
695,095 |
-13.61 |
2011/8 |
62,649 |
68,994 |
64,497 |
-9.19 |
-2.86 |
544,397 |
622,763 |
-12.58 |
2011/7 |
68,994 |
66,004 |
85,342 |
4.53 |
-19.15 |
481,747 |
558,266 |
-13.7 |
2011/6 |
66,004 |
70,719 |
83,784 |
-6.66 |
-21.22 |
412,754 |
472,924 |
-12.72 |
2011/5 |
70,719 |
68,759 |
88,159 |
2.85 |
-19.78 |
346,750 |
389,140 |
-10.89 |
2011/4 |
68,759 |
93,045 |
88,621 |
-26.1 |
-22.41 |
276,031 |
300,981 |
-8.28 |
2011/3 |
93,045 |
51,905 |
91,087 |
79.26 |
2.14 |
207,272 |
212,360 |
-2.39 |
2011/2 |
51,905 |
62,322 |
54,089 |
-16.71 |
-4.03 |
114,227 |
121,273 |
-5.81 |
2011/1 |
62,322 |
84,159 |
67,184 |
-25.94 |
-7.23 |
62,322 |
67,184 |
-7.23 |
2010/12 |
84,159 |
65,504 |
69,022 |
28.47 |
21.93 |
916,899 |
776,110 |
18.14 |
2010/11 |
65,504 |
72,141 |
59,917 |
-9.2 |
9.32 |
832,740 |
707,088 |
17.77 |
2010/10 |
72,141 |
72,332 |
51,528 |
-0.26 |
40 |
767,236 |
647,171 |
18.55 |
2010/9 |
72,332 |
64,497 |
68,054 |
12.14 |
6.28 |
695,095 |
595,643 |
16.69 |
2010/8 |
64,497 |
85,342 |
60,319 |
-24.42 |
6.92 |
622,763 |
527,589 |
18.03 |
2010/7 |
85,342 |
83,784 |
74,612 |
1.85 |
14.38 |
558,266 |
467,270 |
19.47 |
2010/6 |
83,784 |
88,159 |
78,042 |
-4.96 |
7.35 |
472,924 |
392,658 |
20.44 |
2010/5 |
88,159 |
88,621 |
66,453 |
-0.52 |
32.66 |
389,140 |
314,616 |
23.68 |
2010/4 |
88,621 |
91,087 |
87,596 |
-2.7 |
1.17 |
300,981 |
248,163 |
21.28 |
2010/3 |
91,087 |
54,089 |
74,715 |
68.4 |
21.91 |
212,360 |
160,566 |
32.25 |
2010/2 |
54,089 |
67,184 |
57,844 |
-19.49 |
-6.49 |
121,273 |
85,851 |
41.25 |
2010/1 |
67,184 |
69,022 |
28,006 |
-2.66 |
139.89 |
67,184 |
28,006 |
139.89 |
2009/12 |
69,022 |
59,917 |
54,985 |
15.19 |
25.52 |
776,110 |
941,880 |
-17.59 |
2009/11 |
59,917 |
51,528 |
50,545 |
16.28 |
18.54 |
707,088 |
886,894 |
-20.27 |
2009/10 |
51,528 |
68,054 |
66,685 |
-24.28 |
-22.72 |
647,171 |
836,350 |
-22.61 |
2009/9 |
68,054 |
60,319 |
70,173 |
12.82 |
-3.01 |
595,643 |
769,664 |
-22.6 |
2009/8 |
60,319 |
74,612 |
86,071 |
-19.15 |
-29.91 |
527,589 |
699,491 |
-24.57 |
2009/7 |
74,612 |
78,042 |
101,853 |
-4.39 |
-26.74 |
467,270 |
613,420 |
-23.82 |
2009/6 |
78,042 |
66,453 |
87,644 |
17.43 |
-10.95 |
392,658 |
511,567 |
-23.24 |
2009/5 |
66,453 |
87,596 |
101,153 |
-24.13 |
-34.3 |
314,616 |
423,922 |
-25.78 |
2009/4 |
87,596 |
74,715 |
104,115 |
17.24 |
-15.86 |
248,163 |
322,769 |
-23.11 |
2009/3 |
74,715 |
57,844 |
99,512 |
29.16 |
-24.91 |
160,566 |
218,655 |
-26.56 |
2009/2 |
57,844 |
28,006 |
58,956 |
106.54 |
-1.88 |
85,851 |
119,143 |
-27.94 |
2009/1 |
28,006 |
54,985 |
60,187 |
-49.06 |
-53.46 |
28,006 |
60,187 |
-53.46 |
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