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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 |
54,170 |
52,444 |
54,575 |
3.29 |
-0.74 |
418,386 |
477,375 |
-12.35 |
2013/7 |
52,444 |
51,250 |
60,268 |
2.32 |
-12.98 |
364,216 |
422,800 |
-13.85 |
2013/6 |
51,250 |
60,804 |
44,182 |
-15.71 |
15.99 |
311,772 |
362,532 |
-14 |
2013/5 |
60,804 |
51,085 |
67,083 |
19.02 |
-9.36 |
260,522 |
318,350 |
-18.16 |
2013/4 |
51,085 |
48,919 |
50,619 |
4.42 |
0.92 |
199,718 |
251,267 |
-20.51 |
2013/3 |
48,919 |
38,122 |
74,536 |
28.32 |
-34.36 |
148,633 |
200,648 |
-25.92 |
2013/2 |
38,122 |
61,592 |
65,667 |
-38.1 |
-41.94 |
99,714 |
126,112 |
-20.93 |
2013/1 |
61,592 |
45,848 |
60,445 |
-34.33956 |
1.89 |
61,592 |
60,445 |
1.89 |
2012/12 |
45,848 |
55,916 |
74,138 |
-18 |
-38.15 |
687,411 |
1,208,045 |
-43.09 |
2012/11 |
55,916 |
49,984 |
81,007 |
11.86 |
-30.97 |
641,563 |
1,133,907 |
-43.42 |
2012/10 |
49,984 |
58,288 |
84,847 |
-14.24 |
-41.08 |
585,647 |
1,052,900 |
-44.37 |
2012/9 |
58,288 |
54,575 |
92,688 |
6.8 |
-37.11 |
535,663 |
968,053 |
-44.66 |
2012/8 |
54,575 |
60,268 |
111,241 |
-9.44 |
-50.93 |
477,375 |
875,365 |
-45.46 |
2012/7 |
60,268 |
44,182 |
93,458 |
36.4 |
-35.51 |
422,800 |
764,124 |
-44.66 |
2012/6 |
44,182 |
67,083 |
91,083 |
-34.13 |
-51.49 |
362,532 |
670,666 |
-45.94 |
2012/5 |
67,083 |
50,619 |
102,160 |
32.52 |
-34.33 |
318,350 |
579,583 |
-45.07 |
2012/4 |
50,619 |
74,536 |
110,356 |
-32.08 |
-54.13 |
251,267 |
477,423 |
-47.37 |
2012/3 |
74,536 |
65,667 |
141,452 |
13.5 |
-47.3 |
200,648 |
367,067 |
-45.33 |
2012/2 |
65,667 |
60,445 |
88,941 |
8.63 |
-26.16 |
126,112 |
225,615 |
-44.1 |
2012/1 |
60,445 |
74,138 |
136,674 |
-18.46 |
-55.77 |
60,445 |
136,674 |
-55.77 |
2011/12 |
74,138 |
81,007 |
134,216 |
-8.47 |
-44.76 |
1,208,045 |
2,033,935 |
-40.6 |
2011/11 |
81,007 |
84,847 |
126,625 |
-4.52 |
-36.02 |
1,133,907 |
1,899,719 |
-40.31 |
2011/10 |
84,847 |
92,688 |
127,065 |
-8.45 |
-33.22 |
1,052,900 |
1,773,094 |
-40.61 |
2011/9 |
92,688 |
111,241 |
141,441 |
-16.67 |
-34.46 |
968,053 |
1,646,029 |
-41.18 |
2011/8 |
111,241 |
93,458 |
183,250 |
19.02 |
-39.29 |
875,365 |
1,504,588 |
-41.82 |
2011/7 |
93,458 |
91,083 |
218,963 |
2.6 |
-57.31 |
764,124 |
1,321,338 |
-42.17 |
2011/6 |
91,083 |
102,160 |
218,064 |
-10.84 |
-58.23 |
670,666 |
1,102,375 |
-39.16 |
2011/5 |
102,160 |
110,356 |
182,832 |
-7.42 |
-44.12 |
579,583 |
884,311 |
-34.45 |
2011/4 |
110,356 |
141,452 |
183,599 |
-21.98 |
-39.89 |
477,423 |
701,479 |
-31.94 |
2011/3 |
141,452 |
88,941 |
201,571 |
59.04 |
-29.82 |
367,067 |
517,880 |
-29.12 |
2011/2 |
88,941 |
136,674 |
133,965 |
-34.92 |
-33.6 |
225,615 |
316,309 |
-28.67 |
2011/1 |
136,674 |
134,216 |
182,344 |
1.83 |
-25.04 |
136,674 |
182,344 |
-25.04 |
2010/12 |
134,216 |
126,625 |
140,668 |
5.99 |
-4.58 |
2,033,935 |
1,514,191 |
34.32 |
2010/11 |
126,625 |
127,065 |
144,360 |
-0.34 |
-12.28 |
1,899,719 |
1,373,523 |
38.3 |
2010/10 |
127,065 |
141,441 |
156,289 |
-10.16 |
-18.69 |
1,773,094 |
1,229,163 |
44.25 |
2010/9 |
141,441 |
183,250 |
144,959 |
-22.81 |
-2.42 |
1,646,029 |
1,072,874 |
53.42 |
2010/8 |
183,250 |
218,963 |
161,277 |
-16.31 |
13.62 |
1,504,588 |
927,915 |
62.14 |
2010/7 |
218,963 |
218,064 |
166,115 |
0.41 |
31.81 |
1,321,338 |
766,638 |
72.35 |
2010/6 |
218,064 |
182,832 |
130,318 |
19.27 |
67.33 |
1,102,375 |
600,523 |
83.56 |
2010/5 |
182,832 |
183,599 |
109,095 |
-0.41 |
67.58 |
884,311 |
470,205 |
88.06 |
2010/4 |
183,599 |
201,571 |
120,860 |
-8.91 |
51.91 |
701,479 |
361,110 |
94.25 |
2010/3 |
201,571 |
133,965 |
91,795 |
50.46 |
119.58 |
517,880 |
240,250 |
115.55 |
2010/2 |
133,965 |
182,344 |
95,646 |
-26.53 |
40.06 |
316,309 |
148,455 |
113.06 |
2010/1 |
182,344 |
140,668 |
52,809 |
29.62 |
245.28 |
182,344 |
52,809 |
245.28 |
2009/12 |
140,668 |
144,360 |
71,500 |
-2.55 |
96.73 |
1,514,191 |
1,202,454 |
25.92 |
2009/11 |
144,360 |
156,289 |
86,680 |
-7.63 |
66.54 |
1,373,523 |
1,130,954 |
21.44 |
2009/10 |
156,289 |
144,959 |
106,798 |
7.81 |
46.34 |
1,229,163 |
1,044,274 |
17.7 |
2009/9 |
144,959 |
161,277 |
121,146 |
-10.11 |
19.65 |
1,072,874 |
937,476 |
14.44 |
2009/8 |
161,277 |
166,115 |
116,466 |
-2.91 |
38.47 |
927,915 |
816,330 |
13.66 |
2009/7 |
166,115 |
130,318 |
108,749 |
27.46 |
52.75 |
766,638 |
699,864 |
9.54 |
2009/6 |
130,318 |
109,095 |
106,329 |
19.45 |
22.56 |
600,523 |
591,115 |
1.59 |
2009/5 |
109,095 |
120,860 |
104,753 |
-9.73 |
4.14 |
470,205 |
484,786 |
-3 |
2009/4 |
120,860 |
91,795 |
112,522 |
31.66 |
7.41 |
361,110 |
380,033 |
-4.97 |
2009/3 |
91,795 |
95,646 |
98,004 |
-4.02 |
-6.33 |
240,250 |
267,511 |
-10.19 |
2009/2 |
95,646 |
52,809 |
86,735 |
81.11 |
10.27 |
148,455 |
169,507 |
-12.41 |
2009/1 |
52,809 |
71,500 |
82,772 |
-26.14 |
-36.19 |
52,809 |
82,772 |
-36.19 |
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