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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 |
430,908 |
407,818 |
314,806 |
5.66 |
36.88 |
3,087,887 |
2,424,431 |
27.36 |
2013/7 |
407,818 |
400,125 |
317,297 |
1.92 |
28.52 |
2,656,979 |
2,109,625 |
25.94 |
2013/6 |
400,125 |
419,055 |
272,497 |
-4.51 |
46.83 |
2,265,343 |
1,792,328 |
26.39 |
2013/5 |
419,055 |
411,951 |
333,062 |
1.72 |
25.81 |
1,865,218 |
1,519,831 |
22.72 |
2013/4 |
411,951 |
407,648 |
290,879 |
1.05 |
41.62 |
1,446,163 |
1,186,769 |
21.85 |
2013/3 |
407,648 |
264,480 |
348,355 |
54.13 |
17.02 |
1,016,882 |
888,277 |
14.47 |
2013/2 |
264,480 |
344,754 |
342,179 |
-23.28 |
-22.7 |
609,234 |
539,922 |
12.83 |
2013/1 |
344,754 |
400,397 |
197,743 |
13.89696 |
74.34 |
344,754 |
197,743 |
74.34 |
2012/12 |
400,397 |
338,500 |
374,043 |
18.28 |
7.04 |
3,798,313 |
3,048,736 |
24.58 |
2012/11 |
338,500 |
271,973 |
281,307 |
24.46 |
20.33 |
3,397,916 |
2,674,693 |
27.03 |
2012/10 |
271,973 |
352,965 |
222,856 |
-22.94 |
22.03 |
3,059,416 |
2,393,386 |
27.82 |
2012/9 |
352,965 |
314,806 |
275,524 |
12.12 |
28.1 |
2,777,396 |
2,170,530 |
27.95 |
2012/8 |
314,806 |
317,297 |
248,568 |
-0.78 |
26.64 |
2,425,808 |
1,895,006 |
28.01 |
2012/7 |
317,297 |
285,241 |
255,181 |
11.23 |
24.34 |
2,111,002 |
1,646,438 |
28.21 |
2012/6 |
285,241 |
333,062 |
217,057 |
-14.35 |
31.41 |
1,793,705 |
1,391,257 |
28.92 |
2012/5 |
333,062 |
290,879 |
269,487 |
14.5 |
23.59 |
1,508,464 |
1,174,200 |
28.46 |
2012/4 |
290,879 |
348,355 |
230,492 |
-16.49 |
26.19 |
1,175,402 |
904,713 |
29.91 |
2012/3 |
348,355 |
342,179 |
281,001 |
1.8 |
23.96 |
888,277 |
721,052 |
23.19 |
2012/2 |
342,179 |
197,743 |
172,463 |
73.04 |
98.4 |
539,922 |
440,051 |
22.69 |
2012/1 |
197,743 |
318,672 |
267,588 |
-37.94 |
-26.1 |
197,743 |
267,588 |
-26.1 |
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