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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 |
211,987 |
223,363 |
269,378 |
-5.09 |
-21.3 |
1,637,523 |
1,836,875 |
-10.85 |
2013/7 |
223,363 |
194,511 |
252,843 |
14.83 |
-11.65 |
1,425,537 |
1,567,498 |
-9.05 |
2013/6 |
194,511 |
197,602 |
213,828 |
-1.56 |
-9.03 |
1,202,173 |
1,314,655 |
-8.55 |
2013/5 |
197,602 |
216,571 |
249,326 |
-8.75 |
-20.74 |
1,007,662 |
1,100,827 |
-8.46 |
2013/4 |
216,571 |
198,298 |
234,144 |
9.21 |
-7.5 |
810,061 |
851,501 |
-4.86 |
2013/3 |
198,298 |
150,655 |
230,980 |
31.62 |
-14.14 |
593,489 |
617,357 |
-3.86 |
2013/2 |
150,655 |
244,536 |
183,063 |
-38.39 |
-17.7 |
395,191 |
386,377 |
2.28 |
2013/1 |
244,536 |
219,084 |
203,315 |
-11.61746 |
20.27 |
244,536 |
203,315 |
20.27 |
2012/12 |
219,084 |
251,680 |
232,328 |
-12.95 |
-5.7 |
2,811,249 |
3,340,661 |
-15.84 |
2012/11 |
251,680 |
229,782 |
229,877 |
9.52 |
9.48 |
2,592,164 |
3,108,333 |
-16.6 |
2012/10 |
229,782 |
299,778 |
224,221 |
-23.34 |
2.48 |
2,340,484 |
2,878,455 |
-18.68 |
2012/9 |
299,778 |
262,546 |
251,132 |
14.18 |
19.37 |
2,110,702 |
2,654,234 |
-20.47 |
2012/8 |
262,546 |
246,624 |
297,341 |
6.45 |
-11.7 |
1,810,924 |
2,403,103 |
-24.64 |
2012/7 |
246,624 |
212,227 |
251,287 |
16.2 |
-1.85 |
1,548,379 |
2,105,762 |
-26.46 |
2012/6 |
212,227 |
244,993 |
262,601 |
-13.37 |
-19.18 |
1,301,755 |
1,854,475 |
-29.8 |
2012/5 |
244,993 |
232,136 |
301,396 |
5.53 |
-18.71 |
1,089,528 |
1,591,874 |
-31.55 |
2012/4 |
232,136 |
228,656 |
394,855 |
1.52 |
-41.2 |
844,534 |
1,290,478 |
-34.55 |
2012/3 |
228,656 |
182,274 |
319,489 |
25.44 |
-28.43 |
612,398 |
895,623 |
-31.62 |
2012/2 |
182,274 |
201,468 |
263,945 |
-9.52 |
-30.94 |
383,742 |
576,134 |
-33.39 |
2012/1 |
201,468 |
232,328 |
312,189 |
-13.28 |
-35.46 |
201,468 |
312,189 |
-35.46 |
2011/12 |
232,328 |
229,877 |
299,921 |
1.06 |
-22.53 |
3,340,661 |
3,399,205 |
-1.72 |
2011/11 |
229,877 |
224,221 |
321,196 |
2.52 |
-28.43 |
3,108,333 |
3,099,284 |
0.29 |
2011/10 |
224,221 |
251,132 |
266,667 |
-10.71 |
-15.91 |
2,878,455 |
2,778,088 |
3.61 |
2011/9 |
251,132 |
297,341 |
297,382 |
-15.54 |
-15.55 |
2,654,234 |
2,511,421 |
5.68 |
2011/8 |
297,341 |
251,287 |
314,768 |
18.32 |
-5.53 |
2,403,103 |
2,214,039 |
8.53 |
2011/7 |
251,287 |
262,601 |
269,340 |
-4.3 |
-6.7 |
2,105,762 |
1,899,271 |
10.87 |
2011/6 |
262,601 |
301,396 |
272,246 |
-12.87 |
-3.54 |
1,854,475 |
1,629,931 |
13.77 |
2011/5 |
301,396 |
394,855 |
268,329 |
-23.66 |
12.32 |
1,591,874 |
1,357,685 |
17.24 |
2011/4 |
394,855 |
319,489 |
283,002 |
23.58 |
39.52 |
1,290,478 |
1,089,356 |
18.46 |
2011/3 |
319,489 |
263,945 |
295,645 |
21.04 |
8.06 |
895,623 |
806,354 |
11.07 |
2011/2 |
263,945 |
312,189 |
216,004 |
-15.45 |
22.19 |
576,134 |
510,709 |
12.81 |
2011/1 |
312,189 |
299,921 |
294,705 |
4.09 |
5.93 |
312,189 |
294,705 |
5.93 |
2010/12 |
299,921 |
321,196 |
233,006 |
-6.62 |
28.71 |
3,399,205 |
2,969,701 |
14.46 |
2010/11 |
321,196 |
266,667 |
212,801 |
20.44 |
50.93 |
3,099,284 |
2,736,695 |
13.24 |
2010/10 |
266,667 |
297,382 |
218,091 |
-10.32 |
22.27 |
2,778,088 |
2,523,894 |
10.07 |
2010/9 |
297,382 |
314,768 |
275,440 |
-5.52 |
7.96 |
2,511,421 |
2,305,803 |
8.91 |
2010/8 |
314,768 |
269,340 |
292,031 |
16.86 |
7.78 |
2,214,039 |
2,030,363 |
9.04 |
2010/7 |
269,340 |
272,246 |
270,147 |
-1.06 |
-0.29 |
1,899,271 |
1,738,332 |
9.25 |
2010/6 |
272,246 |
268,329 |
261,309 |
1.45 |
4.18 |
1,629,931 |
1,468,185 |
11.01 |
2010/5 |
268,329 |
283,002 |
238,927 |
-5.18 |
12.3 |
1,357,685 |
1,206,876 |
12.49 |
2010/4 |
283,002 |
295,645 |
294,592 |
-4.27 |
-3.93 |
1,089,356 |
967,949 |
12.54 |
2010/3 |
295,645 |
216,004 |
291,072 |
36.87 |
1.57 |
806,354 |
673,357 |
19.75 |
2010/2 |
216,004 |
294,705 |
234,886 |
-26.7 |
-8.03 |
510,709 |
382,285 |
33.59 |
2010/1 |
294,705 |
233,006 |
147,399 |
26.47 |
99.93 |
294,705 |
147,399 |
99.93 |
2009/12 |
233,006 |
212,801 |
142,647 |
9.49 |
63.34 |
2,969,701 |
2,779,874 |
6.82 |
2009/11 |
212,801 |
218,091 |
151,625 |
-2.42 |
40.34 |
2,736,695 |
2,637,227 |
3.77 |
2009/10 |
218,091 |
275,440 |
197,764 |
-20.82 |
10.27 |
2,523,894 |
2,485,601 |
1.54 |
2009/9 |
275,440 |
292,031 |
300,772 |
-5.68 |
-8.42 |
2,305,803 |
2,287,837 |
0.78 |
2009/8 |
292,031 |
270,147 |
245,468 |
8.1 |
18.96 |
2,030,363 |
1,987,065 |
2.17 |
2009/7 |
270,147 |
261,309 |
232,898 |
3.38 |
15.99 |
1,738,332 |
1,741,597 |
-0.18 |
2009/6 |
261,309 |
238,927 |
205,621 |
9.36 |
27.08 |
1,468,185 |
1,508,699 |
-2.68 |
2009/5 |
238,927 |
294,592 |
208,550 |
-18.89 |
14.56 |
1,206,876 |
1,303,079 |
-7.38 |
2009/4 |
294,592 |
291,072 |
244,491 |
1.2 |
20.49 |
967,949 |
1,094,529 |
-11.56 |
2009/3 |
291,072 |
234,886 |
312,417 |
23.92 |
-6.83 |
673,357 |
850,038 |
-20.78 |
2009/2 |
234,886 |
147,399 |
219,484 |
59.35 |
7.01 |
382,285 |
537,621 |
-28.89 |
2009/1 |
147,399 |
142,647 |
318,137 |
3.33 |
-53.66 |
147,399 |
318,137 |
-53.66 |
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