|
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 |
137,899 |
155,216 |
259,280 |
-11.15 |
-46.81 |
1,410,009 |
1,909,626 |
-26.16 |
2013/7 |
155,216 |
159,515 |
260,796 |
-2.69 |
-40.48 |
1,274,448 |
1,653,655 |
-22.93 |
2013/6 |
159,515 |
182,146 |
290,709 |
-12.42 |
-45.12 |
1,119,979 |
1,387,750 |
-19.29 |
2013/5 |
182,146 |
213,423 |
246,019 |
-14.65 |
-25.96 |
958,223 |
1,095,756 |
-12.55 |
2013/4 |
213,423 |
177,336 |
241,388 |
20.34 |
-11.58 |
773,536 |
838,947 |
-7.79 |
2013/3 |
177,336 |
155,726 |
233,805 |
13.87 |
-24.15 |
559,981 |
598,451 |
-6.42 |
2013/2 |
155,726 |
223,583 |
188,431 |
-30.34 |
-17.35 |
379,861 |
364,967 |
4.08 |
2013/1 |
223,583 |
199,949 |
176,799 |
-11.82001 |
26.46 |
223,583 |
176,799 |
26.46 |
2012/12 |
199,949 |
248,705 |
216,114 |
-19.6 |
-7.47 |
2,833,050 |
2,155,528 |
31.43 |
2012/11 |
248,705 |
272,048 |
198,992 |
-8.58 |
24.98 |
2,634,461 |
1,942,937 |
35.59 |
2012/10 |
272,048 |
263,557 |
172,400 |
3.22 |
57.8 |
2,398,893 |
1,720,371 |
39.44 |
2012/9 |
263,557 |
259,280 |
200,471 |
1.64 |
31.46 |
2,132,669 |
1,576,944 |
35.24 |
2012/8 |
259,280 |
260,796 |
163,168 |
-0.58 |
58.9 |
1,909,626 |
1,309,862 |
45.78 |
2012/7 |
260,796 |
290,709 |
162,761 |
-10.28 |
60.23 |
1,653,655 |
1,139,498 |
45.12 |
2012/6 |
290,709 |
246,019 |
150,045 |
18.16 |
93.74 |
1,387,750 |
973,416 |
42.56 |
2012/5 |
246,019 |
238,718 |
169,646 |
3.05 |
45.01 |
1,095,756 |
821,508 |
33.38 |
2012/4 |
238,718 |
233,805 |
177,528 |
2.1 |
34.46 |
829,665 |
650,839 |
27.47 |
2012/3 |
233,805 |
187,436 |
152,807 |
24.73 |
53 |
598,451 |
486,296 |
23.06 |
2012/2 |
187,436 |
176,799 |
139,289 |
6.01 |
34.56 |
363,039 |
337,346 |
7.61 |
2012/1 |
176,799 |
216,114 |
193,362 |
-18.19 |
-8.56 |
176,799 |
193,362 |
-8.56 |
2010/4 |
248,319 |
0 |
192,007 |
|
29.32 |
881,826 |
653,309 |
34.97 |
|
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