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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 |
1,127,918 |
1,114,243 |
670,651 |
1.22 |
68.18 |
8,009,168 |
7,340,793 |
9.1 |
2013/7 |
1,114,243 |
1,039,925 |
963,107 |
7.14 |
15.69 |
6,881,250 |
6,670,141 |
3.16 |
2013/6 |
1,039,925 |
1,034,870 |
945,668 |
0.48 |
9.96 |
5,767,007 |
5,707,033 |
1.05 |
2013/5 |
1,034,870 |
1,013,538 |
968,225 |
2.1 |
6.88 |
4,727,082 |
4,761,365 |
-0.72 |
2013/4 |
1,013,538 |
943,708 |
981,988 |
7.39 |
3.21 |
3,692,211 |
3,793,139 |
-2.66 |
2013/3 |
943,708 |
922,540 |
1,019,528 |
2.29 |
-7.43 |
2,678,672 |
2,811,151 |
-4.71 |
2013/2 |
922,540 |
812,424 |
924,349 |
13.55 |
-0.19 |
1,734,964 |
1,791,623 |
-3.16 |
2013/1 |
812,424 |
739,998 |
867,273 |
-9.787324 |
-6.32 |
812,424 |
867,273 |
-6.32 |
2012/12 |
739,998 |
768,721 |
880,588 |
-3.73 |
-15.96 |
9,836,416 |
18,615,660 |
-47.16 |
2012/11 |
768,721 |
631,226 |
1,035,402 |
21.78 |
-25.75 |
9,096,417 |
17,735,070 |
-48.7 |
2012/10 |
631,226 |
380,631 |
896,908 |
65.83 |
-29.62 |
8,327,696 |
16,699,670 |
-50.13 |
2012/9 |
380,631 |
661,609 |
1,128,307 |
-42.46 |
-66.26 |
7,696,469 |
15,802,760 |
-51.29 |
2012/8 |
661,609 |
974,868 |
1,508,380 |
-32.13 |
-56.13 |
7,315,837 |
14,674,450 |
-50.14 |
2012/7 |
974,868 |
943,231 |
1,466,686 |
3.35 |
-33.53 |
6,654,227 |
13,166,070 |
-49.45 |
2012/6 |
943,231 |
985,373 |
1,460,572 |
-4.27 |
-35.42 |
5,679,359 |
11,699,390 |
-51.45 |
2012/5 |
985,373 |
988,782 |
1,352,888 |
-0.34 |
-27.16 |
4,736,127 |
10,238,810 |
-53.74 |
2012/4 |
988,782 |
987,198 |
2,374,201 |
0.16 |
-58.35 |
3,750,754 |
8,885,924 |
-57.78 |
2012/3 |
987,198 |
958,970 |
2,330,280 |
2.94 |
-57.63 |
2,761,971 |
6,511,723 |
-57.58 |
2012/2 |
958,970 |
815,803 |
2,113,812 |
17.54 |
-54.63 |
1,774,773 |
4,181,443 |
-57.55 |
2012/1 |
815,803 |
880,588 |
2,067,631 |
-7.35 |
-60.54 |
815,803 |
2,067,631 |
-60.54 |
2011/12 |
880,588 |
1,035,402 |
2,051,933 |
-14.95 |
-57.08 |
18,615,660 |
17,288,340 |
7.67 |
2011/11 |
1,035,402 |
896,908 |
1,862,666 |
15.44 |
-44.41 |
17,735,070 |
15,236,400 |
16.39 |
2011/10 |
896,908 |
1,128,307 |
1,749,693 |
-20.5 |
-48.73 |
16,699,670 |
13,373,740 |
24.86 |
2011/9 |
1,128,307 |
1,508,380 |
1,564,680 |
-25.19 |
-27.88 |
15,802,760 |
11,624,040 |
35.94 |
2011/8 |
1,508,380 |
1,466,686 |
1,534,913 |
2.84 |
-1.72 |
14,674,450 |
10,059,360 |
45.87 |
2011/7 |
1,466,686 |
1,460,572 |
1,520,276 |
0.41 |
-3.52 |
13,166,070 |
8,524,450 |
54.45 |
2011/6 |
1,460,572 |
1,352,888 |
1,274,506 |
7.95 |
14.59 |
11,699,390 |
7,004,175 |
67.03 |
2011/5 |
1,352,888 |
2,374,201 |
1,217,051 |
-43.01 |
11.16 |
10,238,810 |
5,729,669 |
78.69 |
2011/4 |
2,374,201 |
2,330,280 |
1,212,025 |
1.88 |
95.88 |
8,885,924 |
4,512,618 |
96.91 |
2011/3 |
2,330,280 |
2,113,812 |
1,202,652 |
10.24 |
93.76 |
6,511,723 |
3,300,592 |
97.28 |
2011/2 |
2,113,812 |
2,067,631 |
1,038,376 |
2.23 |
103.56 |
4,181,443 |
2,097,940 |
99.31 |
2011/1 |
2,067,631 |
2,051,933 |
1,059,564 |
0.76 |
95.13 |
2,067,631 |
1,059,564 |
95.13 |
2010/12 |
2,051,933 |
1,862,666 |
918,566 |
10.16 |
123.38 |
17,288,340 |
8,895,396 |
94.35 |
2010/11 |
1,862,666 |
1,749,693 |
900,209 |
6.45 |
106.91 |
15,236,400 |
7,976,830 |
91 |
2010/10 |
1,749,693 |
1,564,680 |
1,003,476 |
11.82 |
74.36 |
13,373,740 |
7,076,621 |
88.98 |
2010/9 |
1,564,680 |
1,534,913 |
946,699 |
1.93 |
65.27 |
11,624,040 |
6,073,145 |
91.4 |
2010/8 |
1,534,913 |
1,520,276 |
913,941 |
0.96 |
67.94 |
10,059,360 |
5,126,446 |
96.22 |
2010/7 |
1,520,276 |
1,274,506 |
751,430 |
19.28 |
102.31 |
8,524,450 |
4,212,505 |
102.36 |
2010/6 |
1,274,506 |
1,217,051 |
780,017 |
4.72 |
63.39 |
7,004,175 |
3,461,075 |
102.36 |
2010/5 |
1,217,051 |
1,212,025 |
509,747 |
0.41 |
138.75 |
5,729,669 |
2,681,059 |
113.7 |
2010/4 |
1,212,025 |
1,202,652 |
510,692 |
0.77 |
137.32 |
4,512,618 |
2,171,311 |
107.82 |
2010/3 |
1,202,652 |
1,038,376 |
531,849 |
15.82 |
126.12 |
3,300,592 |
1,660,620 |
98.75 |
2010/2 |
1,038,376 |
1,059,564 |
537,985 |
-1.99 |
93.01 |
2,097,941 |
1,128,771 |
85.86 |
2010/1 |
1,059,564 |
918,566 |
590,785 |
15.34 |
79.34 |
1,059,564 |
590,785 |
79.34 |
2009/12 |
918,566 |
900,209 |
610,191 |
2.03 |
50.53 |
8,895,396 |
8,788,992 |
1.21 |
2009/11 |
900,209 |
1,003,476 |
608,138 |
-10.29 |
48.02 |
7,976,830 |
8,178,801 |
-2.46 |
2009/10 |
1,003,476 |
946,699 |
844,126 |
5.99 |
18.87 |
7,076,621 |
7,570,663 |
-6.52 |
2009/9 |
946,699 |
913,941 |
835,046 |
3.58 |
13.37 |
6,073,145 |
6,726,537 |
-9.71 |
2009/8 |
913,941 |
751,430 |
823,183 |
21.62 |
11.02 |
5,126,446 |
5,891,491 |
-12.98 |
2009/7 |
751,430 |
780,017 |
811,423 |
-3.66 |
-7.39 |
4,212,505 |
5,068,308 |
-16.88 |
2009/6 |
780,017 |
509,747 |
831,436 |
53.02 |
-6.18 |
3,461,075 |
4,256,884 |
-18.69 |
2009/5 |
509,747 |
510,692 |
766,085 |
-0.18 |
-33.46 |
2,681,059 |
3,425,448 |
-21.73 |
2009/4 |
510,692 |
531,849 |
705,824 |
-3.97 |
-27.64 |
2,171,311 |
2,659,363 |
-18.35 |
2009/3 |
531,849 |
537,985 |
663,945 |
-1.14 |
-19.89 |
1,660,620 |
1,953,539 |
-14.99 |
2009/2 |
537,985 |
590,785 |
647,377 |
-8.93 |
-16.89 |
1,128,771 |
1,289,594 |
-12.47 |
2009/1 |
590,785 |
610,191 |
642,217 |
-3.18 |
-8 |
590,785 |
642,217 |
-8 |
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