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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(%) |
2013/5 |
1,226 |
945 |
1,125 |
29.73 |
8.97 |
5,070 |
6,368 |
-20.38 |
2013/4 |
945 |
936 |
892 |
0.96 |
5.94 |
3,844 |
5,243 |
-26.68 |
2013/3 |
936 |
1,068 |
1,601 |
-12.35 |
-41.53 |
2,899 |
4,351 |
-33.37 |
2013/2 |
1,068 |
895 |
1,430 |
19.32 |
-25.31 |
1,963 |
2,750 |
-28.61 |
2013/1 |
895 |
1,256 |
1,320 |
-28.74 |
-32.19 |
895 |
1,320 |
-32.19 |
2012/12 |
1,256 |
1,286 |
990 |
-2.33 |
26.86 |
16,080 |
12,388 |
29.8 |
2012/11 |
1,286 |
971 |
1,339 |
32.44 |
-3.95 |
14,824 |
11,398 |
30.05 |
2012/10 |
971 |
1,927 |
1,158 |
-49.61 |
-16.14 |
13,538 |
10,059 |
34.58 |
2012/9 |
1,927 |
1,004 |
1,519 |
91.93 |
26.85 |
12,567 |
8,901 |
41.18 |
2012/8 |
1,004 |
1,288 |
1,095 |
-22.04 |
-8.31 |
10,640 |
7,382 |
44.13 |
2012/7 |
1,288 |
1,980 |
709 |
-34.94 |
81.66 |
9,636 |
6,287 |
53.26 |
2012/6 |
1,980 |
1,125 |
769 |
76 |
157.47 |
8,348 |
5,578 |
49.65 |
2012/5 |
1,125 |
892 |
1,200 |
26.12 |
-6.25 |
6,368 |
4,809 |
32.41 |
2012/4 |
892 |
1,601 |
1,049 |
-44.28 |
-14.96 |
5,243 |
3,609 |
45.27 |
2012/3 |
1,601 |
1,430 |
934 |
11.95 |
71.41 |
4,351 |
2,560 |
69.96 |
2012/2 |
1,430 |
1,320 |
630 |
8.33 |
126.98 |
2,750 |
1,626 |
69.12 |
2012/1 |
1,320 |
990 |
996 |
33.33 |
32.53 |
1,320 |
996 |
32.53 |
2011/12 |
990 |
1,339 |
1,178 |
-26.06 |
-15.95 |
12,388 |
8,764 |
41.35 |
2011/11 |
1,339 |
1,158 |
977 |
15.63 |
37.05 |
11,398 |
7,586 |
50.25 |
2011/10 |
1,158 |
1,519 |
598 |
-23.76 |
93.64 |
10,059 |
6,609 |
52.2 |
2011/9 |
1,519 |
1,095 |
868 |
38.72 |
75 |
8,901 |
6,011 |
48.07 |
2011/8 |
1,095 |
709 |
879 |
54.44 |
24.57 |
7,382 |
5,143 |
43.53 |
2011/7 |
709 |
769 |
693 |
-7.8 |
2.3 |
6,287 |
4,264 |
47.44 |
2011/6 |
769 |
1,200 |
518 |
-35.91 |
48.45 |
5,578 |
3,571 |
56.2 |
2011/5 |
1,200 |
1,049 |
1,103 |
14.39 |
8.79 |
4,809 |
3,053 |
57.51 |
2011/4 |
1,049 |
934 |
469 |
12.31 |
123.66 |
3,609 |
1,950 |
85.07 |
2011/3 |
934 |
630 |
464 |
48.25 |
101.29 |
2,560 |
1,481 |
72.85 |
2011/2 |
630 |
996 |
615 |
-36.74 |
2.43 |
1,626 |
1,017 |
59.88 |
2011/1 |
996 |
1,178 |
402 |
-15.44 |
147.76 |
996 |
402 |
147.76 |
2010/12 |
1,178 |
977 |
744 |
20.57 |
58.33 |
8,764 |
10,548 |
-16.91 |
2010/11 |
977 |
598 |
1,140 |
63.37 |
-14.29 |
7,586 |
9,804 |
-22.62 |
2010/10 |
598 |
868 |
1,119 |
-31.1 |
-46.55 |
6,609 |
8,664 |
-23.71 |
2010/9 |
868 |
879 |
908 |
-1.25 |
-4.4 |
6,011 |
7,545 |
-20.33 |
2010/8 |
879 |
693 |
1,392 |
26.83 |
-36.85 |
5,143 |
6,637 |
-22.51 |
2010/7 |
693 |
518 |
1,219 |
33.78 |
-43.15 |
4,264 |
5,245 |
-18.7 |
2010/6 |
518 |
1,103 |
452 |
-53.03 |
14.6 |
3,571 |
4,026 |
-11.3 |
2010/5 |
1,103 |
469 |
775 |
135.18 |
42.32 |
3,053 |
3,574 |
-14.57 |
2010/4 |
469 |
464 |
639 |
1.07 |
-26.6 |
1,950 |
2,799 |
-30.33 |
2010/3 |
464 |
615 |
1,062 |
-24.55 |
-56.3 |
1,481 |
2,160 |
-31.43 |
2010/2 |
615 |
402 |
519 |
52.98 |
18.49 |
1,017 |
1,098 |
-7.37 |
2010/1 |
402 |
744 |
579 |
-45.96 |
-30.56 |
402 |
579 |
-30.56 |
2009/12 |
744 |
1,140 |
805 |
-34.73 |
-7.57 |
10,548 |
12,266 |
-14 |
2009/11 |
1,140 |
1,119 |
968 |
1.87 |
17.76 |
9,804 |
11,461 |
-14.45 |
2009/10 |
1,119 |
908 |
1,322 |
23.23 |
-15.35 |
8,664 |
10,493 |
-17.43 |
2009/9 |
908 |
1,392 |
1,627 |
-34.77 |
-44.19 |
7,545 |
9,171 |
-17.72 |
2009/8 |
1,392 |
1,219 |
1,278 |
14.19 |
8.92 |
6,637 |
7,544 |
-12.02 |
2009/7 |
1,219 |
452 |
675 |
169.69 |
80.59 |
5,245 |
6,266 |
-16.29 |
2009/6 |
452 |
775 |
919 |
-41.67 |
-50.81 |
4,026 |
5,591 |
-27.99 |
2009/5 |
775 |
639 |
913 |
21.28 |
-15.11 |
3,574 |
4,672 |
-23.5 |
2009/4 |
639 |
1,062 |
963 |
-39.83 |
-33.64 |
2,799 |
3,759 |
-25.53 |
2009/3 |
1,062 |
519 |
929 |
104.62 |
14.31 |
2,160 |
2,796 |
-22.74 |
2009/2 |
519 |
579 |
925 |
-10.36 |
-43.89 |
1,098 |
1,867 |
-41.18 |
2009/1 |
579 |
805 |
942 |
-28.07 |
-38.53 |
579 |
942 |
-38.53 |
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