|
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 |
85,694 |
89,714 |
175,666 |
-4.48 |
-51.21 |
770,858 |
1,127,787 |
-31.64 |
2013/7 |
89,714 |
115,089 |
178,430 |
-22.04 |
-49.72 |
685,164 |
952,121 |
-28.03 |
2013/6 |
115,089 |
116,630 |
177,984 |
-1.32 |
-35.33 |
595,450 |
773,691 |
-23.03 |
2013/5 |
116,630 |
118,204 |
168,800 |
-1.33 |
-30.9 |
480,361 |
595,706 |
-19.36 |
2013/4 |
118,204 |
92,479 |
142,995 |
27.81 |
-17.33 |
363,730 |
426,906 |
-14.79 |
2013/3 |
92,479 |
74,188 |
114,416 |
24.65 |
-19.17 |
245,527 |
283,911 |
-13.51 |
2013/2 |
74,188 |
78,859 |
93,630 |
-5.92 |
-20.76 |
153,047 |
169,495 |
-9.7 |
2013/1 |
78,859 |
100,776 |
75,865 |
21.74823 |
3.94 |
78,859 |
75,865 |
3.94 |
2012/12 |
100,776 |
107,996 |
100,191 |
-6.68 |
0.58 |
1,610,765 |
1,650,862 |
-2.42 |
2012/11 |
107,996 |
123,892 |
113,345 |
-12.83 |
-4.71 |
1,509,988 |
1,550,671 |
-2.62 |
2012/10 |
123,892 |
150,314 |
101,857 |
-17.57 |
21.63 |
1,401,992 |
1,437,326 |
-2.45 |
2012/9 |
150,314 |
175,666 |
130,012 |
-14.43 |
15.61 |
1,278,101 |
1,335,469 |
-4.29 |
2012/8 |
175,666 |
178,430 |
142,071 |
-1.54 |
23.64 |
1,127,787 |
1,205,457 |
-6.44 |
2012/7 |
178,430 |
177,984 |
144,110 |
0.25 |
23.81 |
952,121 |
1,063,387 |
-10.46 |
2012/6 |
177,984 |
168,800 |
180,191 |
5.44 |
-1.22 |
773,691 |
919,276 |
-15.83 |
2012/5 |
168,800 |
142,995 |
179,432 |
18.04 |
-5.92 |
595,706 |
739,085 |
-19.39 |
2012/4 |
142,995 |
114,416 |
178,484 |
24.97 |
-19.88 |
426,906 |
559,652 |
-23.71 |
2012/3 |
114,416 |
93,630 |
155,155 |
22.2 |
-26.25 |
283,911 |
381,169 |
-25.51 |
2012/2 |
93,630 |
75,865 |
88,649 |
23.41 |
5.61 |
169,495 |
226,014 |
-25 |
2012/1 |
75,865 |
100,191 |
137,365 |
-24.27 |
-44.77 |
75,865 |
137,365 |
-44.77 |
2011/12 |
100,191 |
113,345 |
152,974 |
-11.6 |
-34.5 |
1,650,862 |
1,930,225 |
-14.47 |
2011/11 |
113,345 |
101,857 |
180,916 |
11.27 |
-37.34 |
1,550,671 |
1,777,251 |
-12.74 |
2011/10 |
101,857 |
130,012 |
191,576 |
-21.65 |
-46.83 |
1,437,326 |
1,596,336 |
-9.96 |
2011/9 |
130,012 |
142,071 |
185,345 |
-8.48 |
-29.85 |
1,335,469 |
1,404,760 |
-4.93 |
2011/8 |
142,071 |
144,110 |
183,076 |
-1.41 |
-22.39 |
1,205,457 |
1,219,415 |
-1.14 |
2011/7 |
144,110 |
180,191 |
175,041 |
-20.02 |
-17.67 |
1,063,387 |
1,036,339 |
2.6 |
2011/6 |
180,191 |
179,432 |
162,578 |
0.42 |
10.83 |
919,276 |
861,298 |
6.73 |
2011/5 |
179,432 |
178,484 |
156,341 |
0.53 |
14.76 |
739,085 |
698,720 |
5.77 |
2011/4 |
178,484 |
155,155 |
145,084 |
15.03 |
23.02 |
599,652 |
542,379 |
10.55 |
2011/3 |
155,155 |
88,649 |
140,023 |
75.02 |
10.8 |
381,169 |
397,296 |
-4.05 |
2011/2 |
88,649 |
137,365 |
120,563 |
-35.46 |
-26.47 |
226,014 |
257,272 |
-12.14 |
2011/1 |
137,365 |
152,974 |
136,710 |
-10.2 |
0.47 |
137,365 |
136,710 |
0.47 |
2010/12 |
152,974 |
180,916 |
134,756 |
-15.44 |
13.51 |
1,930,225 |
1,022,775 |
88.72 |
2010/11 |
180,916 |
191,576 |
129,375 |
-5.56 |
39.83 |
1,777,251 |
888,019 |
100.13 |
2010/10 |
191,576 |
185,345 |
117,878 |
3.36 |
62.52 |
1,596,336 |
758,644 |
110.41 |
2010/9 |
185,345 |
183,076 |
102,460 |
1.23 |
80.89 |
1,404,760 |
640,767 |
119.23 |
2010/8 |
183,076 |
175,041 |
84,551 |
4.59 |
116.52 |
1,219,415 |
538,307 |
126.52 |
2010/7 |
175,041 |
162,578 |
77,107 |
7.66 |
127.01 |
1,036,339 |
453,756 |
128.39 |
2010/6 |
162,578 |
156,341 |
67,671 |
3.98 |
140.24 |
861,298 |
376,649 |
128.67 |
2010/5 |
156,341 |
145,084 |
66,015 |
7.75 |
136.82 |
698,720 |
308,978 |
126.13 |
2010/4 |
145,084 |
140,023 |
56,936 |
3.61 |
154.81 |
542,379 |
242,964 |
123.23 |
2010/3 |
140,023 |
120,563 |
56,255 |
16.14 |
148.9 |
397,296 |
186,028 |
113.56 |
2010/2 |
120,563 |
136,710 |
48,364 |
-11.81 |
149.28 |
257,272 |
129,773 |
98.24 |
2010/1 |
136,710 |
134,756 |
81,409 |
1.45 |
67.92 |
136,710 |
81,409 |
67.92 |
2009/12 |
134,756 |
129,375 |
87,975 |
4.15 |
53.17 |
1,022,775 |
1,255,002 |
-18.5 |
2009/11 |
129,375 |
117,878 |
109,453 |
9.75 |
18.2 |
888,019 |
1,167,027 |
-23.9 |
2009/10 |
117,878 |
102,460 |
119,897 |
15.04 |
-1.68 |
758,644 |
1,057,574 |
-28.26 |
2009/9 |
102,460 |
84,551 |
127,631 |
21.18 |
-19.72 |
640,767 |
937,677 |
-31.66 |
2009/8 |
84,551 |
77,107 |
127,224 |
9.65 |
-33.54 |
538,307 |
810,045 |
-33.54 |
2009/7 |
77,107 |
67,671 |
124,919 |
13.94 |
-38.27 |
453,756 |
682,821 |
-33.54 |
2009/6 |
67,671 |
66,015 |
113,441 |
2.5 |
-40.34 |
376,649 |
557,902 |
-32.48 |
2009/5 |
66,015 |
56,936 |
103,321 |
15.94597 |
-36.1 |
308,978 |
444,461 |
-30.48 |
2009/04 |
56,936 |
56,255 |
101,729 |
1.210559 |
-44.03 |
242,964 |
341,141 |
-28.78 |
2009/03 |
56,255 |
48,364 |
84,666 |
16.31586 |
-33.56 |
186,028 |
239,411 |
-22.3 |
2009/02 |
48,364 |
81,409 |
73,363 |
-40.59134 |
-34.08 |
129,773 |
154,746 |
-16.14 |
2009/01 |
81,409 |
87,975 |
81,383 |
-7.463484 |
0.03 |
81,409 |
81,383 |
0.03 |
2008/12 |
87,975 |
109,453 |
70,281 |
-19.62304 |
25.18 |
1,255,002 |
708,363 |
77.17 |
2008/11 |
109,453 |
119,897 |
71,370 |
-8.71081 |
53.36 |
1,167,027 |
638,082 |
82.9 |
2008/10 |
119,897 |
127,631 |
64,438 |
-6.059656 |
86.07 |
1,057,574 |
566,712 |
86.62 |
2008/09 |
127,631 |
127,224 |
65,032 |
0.3199082 |
96.26 |
937,677 |
502,274 |
86.69 |
2008/08 |
127,224 |
124,919 |
66,152 |
1.845196 |
92.32 |
810,045 |
437,242 |
85.26 |
2008/07 |
124,919 |
113,441 |
61,781 |
10.11804 |
102.2 |
682,821 |
371,090 |
84 |
2008/06 |
113,441 |
103,321 |
56,045 |
9.794717 |
102.41 |
557,902 |
309,309 |
80.37 |
2008/05 |
103,321 |
101,729 |
52,505 |
1.564942 |
96.78 |
444,461 |
253,264 |
75.49 |
2008/04 |
101,729 |
|
54,841 |
|
85.5 |
341,141 |
200,759 |
69.93 |
|
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