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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 |
587,480 |
608,445 |
645,833 |
-3.44 |
-9.03 |
4,735,118 |
5,243,303 |
-9.69 |
2013/7 |
608,445 |
585,366 |
721,252 |
3.94 |
-15.64 |
4,147,638 |
4,597,470 |
-9.78 |
2013/6 |
585,366 |
674,900 |
739,584 |
-13.26 |
-20.85 |
3,539,193 |
3,876,218 |
-8.69 |
2013/5 |
674,900 |
640,283 |
758,473 |
5.4 |
-11.01 |
2,953,827 |
3,136,634 |
-5.82 |
2013/4 |
640,283 |
576,197 |
739,176 |
11.12 |
-13.37 |
2,278,927 |
2,378,161 |
-4.17 |
2013/3 |
576,197 |
522,349 |
612,715 |
10.3 |
-5.96 |
1,638,644 |
1,638,985 |
-0.02 |
2013/2 |
522,349 |
540,098 |
529,129 |
-3.28 |
-1.28 |
1,062,447 |
1,026,270 |
3.52 |
2013/1 |
540,098 |
488,498 |
497,141 |
-10.56299 |
8.64 |
540,098 |
497,141 |
8.64 |
2012/12 |
488,498 |
533,235 |
486,089 |
-8.38 |
0.49 |
7,160,090 |
7,090,283 |
0.98 |
2012/11 |
533,235 |
507,048 |
516,694 |
5.16 |
3.2 |
6,671,592 |
6,604,194 |
1.02 |
2012/10 |
507,048 |
548,849 |
504,993 |
-7.61 |
0.4 |
6,138,357 |
6,087,500 |
0.83 |
2012/9 |
548,849 |
625,471 |
562,962 |
-12.25 |
-2.5 |
5,631,309 |
5,582,507 |
0.87 |
2012/8 |
625,471 |
701,663 |
621,997 |
-10.85 |
0.55 |
5,082,460 |
5,019,545 |
1.25 |
2012/7 |
701,663 |
714,803 |
662,727 |
-1.83 |
5.87 |
4,456,989 |
4,397,548 |
1.35 |
2012/6 |
714,803 |
731,802 |
682,729 |
-2.32 |
4.69 |
3,755,326 |
3,734,821 |
0.54 |
2012/5 |
731,802 |
720,793 |
723,571 |
1.52 |
1.13 |
3,040,523 |
3,052,092 |
-0.37 |
2012/4 |
720,793 |
593,986 |
697,583 |
21.34 |
3.32 |
2,308,721 |
2,328,521 |
-0.85 |
2012/3 |
593,986 |
512,285 |
578,394 |
15.94 |
2.69 |
1,587,928 |
1,630,938 |
-2.63 |
2012/2 |
512,285 |
481,657 |
506,750 |
6.35 |
1.09 |
993,942 |
1,052,544 |
-5.56 |
2012/1 |
481,657 |
486,089 |
545,794 |
-0.91 |
-11.75 |
481,657 |
545,794 |
-11.75 |
2011/12 |
486,089 |
516,694 |
527,303 |
-5.92 |
-7.81 |
7,090,283 |
7,793,981 |
-9.02 |
2011/11 |
516,694 |
504,993 |
551,934 |
2.31 |
-6.38 |
6,604,194 |
7,266,678 |
-9.11 |
2011/10 |
504,993 |
562,962 |
564,207 |
-10.29 |
-10.49 |
6,087,500 |
6,714,744 |
-9.34 |
2011/9 |
562,962 |
621,997 |
628,081 |
-9.49 |
-10.36 |
5,582,507 |
6,150,537 |
-9.23 |
2011/8 |
621,997 |
662,727 |
692,571 |
-6.14 |
-10.19 |
5,019,545 |
5,522,456 |
-9.1 |
2011/7 |
662,727 |
682,729 |
723,756 |
-2.92 |
-8.43 |
4,397,548 |
4,829,885 |
-8.95 |
2011/6 |
682,729 |
723,571 |
747,398 |
-5.64 |
-8.65 |
3,734,821 |
4,106,129 |
-9.04 |
2011/5 |
723,571 |
697,583 |
762,999 |
3.72 |
-5.16 |
3,052,092 |
3,358,731 |
-9.12 |
2011/4 |
697,583 |
578,394 |
723,927 |
20.6 |
-3.63 |
2,328,521 |
2,595,732 |
-10.29 |
2011/3 |
578,394 |
506,750 |
683,369 |
14.13 |
-15.36 |
1,630,938 |
1,871,805 |
-12.86 |
2011/2 |
506,750 |
545,794 |
585,706 |
-7.15 |
-13.48 |
1,052,544 |
1,188,436 |
-11.43 |
2011/1 |
545,794 |
527,303 |
602,730 |
3.5 |
-9.44 |
545,794 |
602,730 |
-9.44 |
2010/12 |
527,303 |
551,934 |
546,751 |
-4.46 |
-3.55 |
7,793,981 |
6,950,593 |
12.13 |
2010/11 |
551,934 |
564,207 |
579,921 |
-2.17 |
-4.82 |
7,266,678 |
6,403,843 |
13.47 |
2010/10 |
564,207 |
628,081 |
545,553 |
-10.16 |
3.41 |
6,714,744 |
5,823,922 |
15.29 |
2010/9 |
628,081 |
692,571 |
621,186 |
-9.31 |
1.1 |
6,150,537 |
5,278,369 |
16.52 |
2010/8 |
692,571 |
723,756 |
661,443 |
-4.308773 |
4.7 |
5,522,456 |
4,657,183 |
18.57 |
2010/07 |
723,756 |
747,398 |
702,409 |
-3.16 |
3.04 |
4,829,885 |
3,995,740 |
20.88 |
2010/06 |
747,398 |
762,999 |
696,436 |
-2.044695 |
7.31 |
4,106,129 |
3,293,331 |
24.68 |
2010/05 |
762,999 |
723,927 |
673,228 |
5.397229 |
13.33 |
3,358,731 |
2,596,895 |
29.34 |
2010/04 |
723,927 |
683,369 |
621,366 |
5.935007 |
16.51 |
2,595,732 |
1,923,667 |
34.94 |
2010/03 |
683,369 |
585,706 |
543,707 |
16.67441 |
25.69 |
1,871,805 |
1,302,301 |
43.73 |
2010/02 |
585,706 |
602,730 |
407,704 |
-2.824482 |
43.66 |
1,188,436 |
758,594 |
56.66 |
2010/01 |
602,730 |
546,751 |
350,890 |
10.23848 |
71.77 |
602,730 |
350,890 |
71.77 |
2009/12 |
546,751 |
0 |
422,525 |
|
29.4 |
6,950,593 |
3,467,871 |
100.43 |
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