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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 |
698,045 |
732,359 |
861,666 |
-4.68 |
-18.98 |
5,816,142 |
7,607,636 |
-23.54 |
2013/7 |
732,359 |
693,250 |
975,104 |
5.64 |
-24.89 |
5,118,097 |
6,745,970 |
-24.13 |
2013/6 |
693,250 |
739,557 |
1,003,807 |
-6.26 |
-30.93 |
4,385,738 |
5,770,866 |
-24 |
2013/5 |
739,557 |
774,834 |
978,482 |
-4.55 |
-24.41 |
3,692,488 |
4,767,059 |
-22.54 |
2013/4 |
774,834 |
759,426 |
1,016,543 |
2.02 |
-23.77 |
2,952,931 |
3,788,577 |
-22.05 |
2013/3 |
759,426 |
618,556 |
1,044,373 |
22.77 |
-27.28 |
2,178,097 |
2,772,034 |
-21.42 |
2013/2 |
618,556 |
800,115 |
921,687 |
-22.69 |
-32.88 |
1,418,671 |
1,727,661 |
-17.88 |
2013/1 |
800,115 |
741,579 |
805,974 |
-7.893427 |
-0.72 |
800,115 |
805,974 |
-0.72 |
2012/12 |
741,579 |
790,155 |
910,169 |
-6.14 |
-18.52 |
10,654,160 |
11,884,440 |
-10.35 |
2012/11 |
790,155 |
765,913 |
883,508 |
3.16 |
-10.56 |
9,912,576 |
10,974,270 |
-9.67 |
2012/10 |
765,913 |
748,872 |
924,595 |
2.27 |
-17.16 |
9,122,421 |
10,090,770 |
-9.59 |
2012/9 |
748,872 |
861,666 |
961,560 |
-13.09 |
-22.11 |
8,356,508 |
9,166,171 |
-8.83 |
2012/8 |
861,666 |
975,104 |
837,633 |
-11.63 |
2.86 |
7,607,636 |
8,204,611 |
-7.27 |
2012/7 |
975,104 |
1,003,807 |
1,006,109 |
-2.85 |
-3.08 |
6,745,970 |
7,366,978 |
-8.42 |
2012/6 |
1,003,807 |
978,482 |
1,147,406 |
2.58 |
-12.51 |
5,770,866 |
6,360,869 |
-9.27 |
2012/5 |
978,482 |
1,016,543 |
1,127,814 |
-3.74 |
-13.24 |
4,767,059 |
5,213,463 |
-8.56 |
2012/4 |
1,016,543 |
1,044,373 |
1,060,778 |
-2.66 |
-4.17 |
3,788,577 |
4,085,649 |
-7.27 |
2012/3 |
1,044,373 |
921,687 |
1,046,405 |
13.31 |
-0.19 |
2,772,034 |
3,024,871 |
-8.35 |
2012/2 |
921,687 |
805,974 |
964,584 |
14.35 |
-4.44 |
1,727,661 |
1,978,466 |
-12.67 |
2012/1 |
805,974 |
910,169 |
1,013,882 |
-11.44 |
-20.5 |
805,974 |
1,013,882 |
-20.5 |
2011/12 |
910,169 |
883,508 |
1,190,521 |
3.01 |
-23.54 |
11,884,440 |
11,825,350 |
0.49 |
2011/11 |
883,508 |
924,595 |
1,063,566 |
-4.44 |
-16.92 |
10,974,270 |
10,634,830 |
3.19 |
2011/10 |
924,595 |
961,560 |
969,304 |
-3.84 |
-4.61 |
10,090,770 |
9,571,267 |
5.42 |
2011/9 |
961,560 |
837,633 |
860,966 |
14.79 |
11.68 |
9,166,171 |
8,601,963 |
6.55 |
2011/8 |
837,633 |
1,006,109 |
952,028 |
-16.74 |
-12.01 |
8,204,611 |
7,740,997 |
5.98 |
2011/7 |
1,006,109 |
1,147,406 |
992,588 |
-12.31 |
1.36 |
7,366,978 |
6,788,969 |
8.51 |
2011/6 |
1,147,406 |
1,127,814 |
1,000,059 |
1.73 |
14.73 |
6,360,869 |
5,796,381 |
9.73 |
2011/5 |
1,127,814 |
1,060,778 |
968,305 |
6.31 |
16.47 |
5,213,463 |
4,796,322 |
8.69 |
2011/4 |
1,060,778 |
1,046,405 |
979,918 |
1.37 |
8.25 |
4,085,649 |
3,828,017 |
6.73 |
2011/3 |
1,046,405 |
964,584 |
1,003,073 |
8.48 |
4.31 |
3,024,871 |
2,848,099 |
6.2 |
2011/2 |
964,584 |
1,013,882 |
888,836 |
-4.86 |
8.52 |
1,978,466 |
1,845,026 |
7.23 |
2011/1 |
1,013,882 |
1,190,521 |
956,190 |
-14.83 |
6.03 |
1,013,882 |
956,190 |
6.03 |
2010/12 |
1,190,521 |
1,063,566 |
939,671 |
11.93 |
26.69 |
11,825,350 |
8,956,145 |
32.03 |
2010/11 |
1,063,566 |
969,304 |
876,847 |
9.72 |
21.29 |
10,634,830 |
8,016,474 |
32.66 |
2010/10 |
969,304 |
860,966 |
907,407 |
12.58 |
6.82 |
9,571,267 |
7,139,627 |
34.05 |
2010/9 |
860,966 |
952,028 |
846,354 |
-9.56 |
1.72 |
8,601,963 |
6,232,220 |
38.02 |
2010/8 |
952,028 |
992,588 |
829,170 |
-4.08 |
14.81 |
7,740,997 |
5,385,866 |
43.72 |
2010/7 |
992,588 |
1,000,059 |
797,974 |
-0.74 |
24.38 |
6,788,969 |
4,556,696 |
48.98 |
2010/6 |
1,000,059 |
968,305 |
788,644 |
3.27 |
26.8 |
5,796,381 |
3,758,722 |
54.21 |
2010/5 |
968,305 |
979,918 |
757,124 |
-1.18 |
27.89 |
4,796,322 |
2,970,078 |
61.48 |
2010/4 |
979,918 |
1,003,073 |
711,857 |
-2.3 |
37.65 |
3,828,017 |
2,212,954 |
72.98 |
2010/3 |
1,003,073 |
888,836 |
595,424 |
12.85 |
68.46 |
2,848,099 |
1,501,097 |
89.73 |
2010/2 |
888,836 |
956,190 |
473,856 |
-7.04 |
87.57 |
1,845,026 |
905,673 |
103.71 |
2010/1 |
956,190 |
939,671 |
431,817 |
1.75 |
121.43 |
956,190 |
431,817 |
121.43 |
2009/12 |
939,671 |
876,847 |
409,990 |
7.16 |
129.19 |
8,956,145 |
10,192,860 |
-12.13 |
2009/11 |
876,847 |
907,407 |
517,861 |
-3.36 |
69.32 |
8,016,474 |
9,782,871 |
-18.05 |
2009/10 |
907,407 |
846,354 |
872,694 |
7.21 |
3.97 |
7,139,627 |
9,265,010 |
-22.93 |
2009/9 |
846,354 |
829,170 |
1,028,956 |
2.07 |
-17.74 |
6,232,220 |
8,392,316 |
-25.73 |
2009/8 |
829,170 |
797,974 |
1,000,902 |
3.9 |
-17.15 |
5,385,866 |
7,363,360 |
-26.85 |
2009/7 |
797,974 |
788,644 |
956,728 |
1.18 |
-16.59 |
4,556,696 |
6,362,458 |
-28.38 |
2009/6 |
788,644 |
757,124 |
972,448 |
4.16 |
-18.9 |
3,758,722 |
5,405,730 |
-30.46 |
2009/5 |
757,124 |
711,857 |
936,892 |
6.35 |
-19.18 |
2,970,078 |
4,433,282 |
-33 |
2009/4 |
711,857 |
595,424 |
930,760 |
19.55 |
-23.51 |
2,212,954 |
3,496,390 |
-36.7 |
2009/3 |
595,424 |
473,856 |
905,803 |
25.65 |
-34.26 |
1,501,097 |
2,565,630 |
-41.49 |
2009/2 |
473,856 |
431,817 |
812,484 |
9.73 |
-41.67 |
905,673 |
1,659,827 |
-45.43 |
2009/1 |
431,817 |
409,990 |
847,343 |
5.32 |
-49.03 |
431,817 |
847,343 |
-49.03 |
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