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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 |
123,951 |
143,929 |
132,115 |
-13.88 |
-6.17 |
1,044,300 |
973,183 |
7.3 |
2013/7 |
143,929 |
142,005 |
134,922 |
1.35 |
6.67 |
920,349 |
841,068 |
9.42 |
2013/6 |
142,005 |
148,851 |
137,861 |
-4.59 |
3 |
776,420 |
706,146 |
9.95 |
2013/5 |
148,851 |
132,772 |
119,984 |
12.11 |
24.05 |
634,414 |
568,285 |
11.63 |
2013/4 |
132,772 |
144,058 |
122,898 |
-7.83 |
8.03 |
485,563 |
448,301 |
8.31 |
2013/3 |
144,058 |
93,895 |
124,898 |
53.42 |
15.34 |
352,791 |
325,402 |
8.41 |
2013/2 |
93,895 |
114,838 |
89,951 |
-18.23 |
4.38 |
208,733 |
200,504 |
4.1 |
2013/1 |
114,838 |
108,496 |
110,553 |
-5.845377 |
3.87 |
114,838 |
110,553 |
3.87 |
2012/12 |
108,496 |
107,635 |
138,066 |
0.79 |
-21.41 |
1,336,859 |
1,364,771 |
-2.04 |
2012/11 |
107,635 |
100,986 |
125,174 |
6.58 |
-14.01 |
1,228,363 |
1,226,705 |
0.13 |
2012/10 |
100,986 |
110,864 |
132,837 |
-8.91 |
-23.97 |
1,120,728 |
1,101,531 |
1.74 |
2012/9 |
110,864 |
125,292 |
123,940 |
-11.51 |
-10.55 |
1,019,742 |
968,694 |
5.26 |
2012/8 |
125,292 |
106,277 |
122,436 |
17.89 |
2.33 |
908,878 |
844,755 |
7.59 |
2012/7 |
106,277 |
117,289 |
112,378 |
-9.38 |
-5.42 |
783,586 |
722,319 |
8.48 |
2012/6 |
117,289 |
121,850 |
101,595 |
-3.74 |
15.44 |
677,310 |
609,941 |
11.04 |
2012/5 |
121,850 |
116,762 |
113,425 |
4.35 |
7.42 |
560,020 |
508,346 |
10.16 |
2012/4 |
116,762 |
109,526 |
106,660 |
6.6 |
9.47 |
438,170 |
394,921 |
10.95 |
2012/3 |
109,526 |
105,922 |
111,274 |
3.4 |
-1.57 |
321,408 |
288,261 |
11.49 |
2012/2 |
105,922 |
105,960 |
88,065 |
-0.03 |
20.27 |
211,882 |
176,987 |
19.71 |
2012/1 |
105,960 |
138,066 |
88,922 |
-23.25 |
19.16 |
105,960 |
88,922 |
19.16 |
2011/12 |
138,066 |
125,174 |
105,592 |
10.29 |
30.75 |
1,364,771 |
1,101,986 |
23.84 |
2011/11 |
125,174 |
132,837 |
102,063 |
-5.76 |
22.64 |
1,226,705 |
996,394 |
23.11 |
2011/10 |
132,837 |
123,940 |
103,339 |
7.17 |
28.54 |
1,101,531 |
894,331 |
23.16 |
2011/9 |
123,940 |
122,436 |
99,379 |
1.22 |
24.71 |
968,694 |
790,991 |
22.46 |
2011/8 |
122,436 |
112,378 |
97,106 |
8.95 |
26.08 |
844,755 |
691,612 |
22.14 |
2011/7 |
112,378 |
101,595 |
95,578 |
10.61 |
17.57 |
722,319 |
594,506 |
21.49 |
2011/6 |
101,595 |
113,425 |
95,380 |
-10.42 |
6.51 |
609,941 |
498,928 |
22.25 |
2011/5 |
113,425 |
106,660 |
91,267 |
6.34 |
24.27 |
508,346 |
403,548 |
25.96 |
2011/4 |
106,660 |
111,274 |
87,515 |
-4.14 |
21.87 |
394,921 |
312,281 |
26.46 |
2011/3 |
111,274 |
88,065 |
83,516 |
26.35 |
33.23 |
288,261 |
224,765 |
28.24 |
2011/2 |
88,065 |
88,922 |
72,183 |
-0.96 |
22 |
176,987 |
141,250 |
25.3 |
2011/1 |
88,922 |
105,592 |
69,066 |
-15.78 |
28.74 |
88,922 |
69,066 |
28.74 |
2010/12 |
105,592 |
102,063 |
76,791 |
3.45 |
37.5 |
1,101,986 |
877,940 |
25.51 |
2010/11 |
102,063 |
103,339 |
80,228 |
-1.23 |
27.21 |
996,394 |
801,149 |
24.37 |
2010/10 |
103,339 |
99,379 |
79,390 |
3.98 |
30.16 |
894,331 |
720,921 |
24.05 |
2010/9 |
99,379 |
97,106 |
92,005 |
2.34 |
8.01 |
790,991 |
641,531 |
23.29 |
2010/8 |
97,106 |
95,578 |
96,415 |
1.598694 |
0.71 |
691,612 |
549,526 |
25.85 |
2010/07 |
95,578 |
95,380 |
93,872 |
0.2075907 |
1.82 |
594,506 |
453,111 |
31.21 |
2010/06 |
95,380 |
91,267 |
64,066 |
4.506558 |
48.88 |
498,928 |
359,238 |
38.89 |
2010/05 |
91,267 |
87,515 |
59,581 |
4.287265 |
53.18 |
403,548 |
295,172 |
36.72 |
2010/04 |
87,515 |
83,516 |
63,383 |
4.788304 |
38.07 |
312,281 |
235,591 |
32.55 |
2010/03 |
83,516 |
72,183 |
63,280 |
15.70037 |
31.98 |
224,765 |
172,208 |
30.52 |
2010/02 |
72,183 |
69,066 |
52,084 |
4.513074 |
38.59 |
141,250 |
108,929 |
29.67 |
2010/01 |
69,066 |
76,791 |
56,844 |
-10.05977 |
21.5 |
69,066 |
56,844 |
21.5 |
2009/12 |
76,791 |
80,228 |
47,885 |
-4.28404 |
60.37 |
877,940 |
591,466 |
48.43 |
2009/11 |
80,228 |
79,390 |
49,977 |
1.055549 |
60.53 |
801,149 |
543,581 |
47.38 |
2009/10 |
79,390 |
92,005 |
55,198 |
-13.71121 |
43.83 |
720,921 |
493,603 |
46.05 |
2009/09 |
92,005 |
96,415 |
48,100 |
-4.573977 |
91.28 |
641,531 |
438,405 |
46.33 |
2009/08 |
96,415 |
93,872 |
48,627 |
2.709008 |
98.27 |
549,526 |
390,305 |
40.79 |
2009/07 |
93,872 |
64,066 |
51,525 |
46.5239 |
82.19 |
453,111 |
341,679 |
32.61 |
2009/06 |
64,066 |
59,581 |
49,131 |
7.52 |
30.4 |
359,238 |
290,154 |
23.81 |
2009/5 |
59,581 |
63,383 |
55,145 |
-5.998454 |
8.04 |
295,172 |
241,022 |
22.46 |
2009/04 |
63,383 |
63,280 |
48,466 |
0.1627686 |
30.78 |
235,591 |
185,877 |
26.75 |
2009/03 |
63,280 |
52,085 |
47,349 |
21.49371 |
33.65 |
172,208 |
137,411 |
25.32 |
2009/02 |
52,085 |
56,844 |
47,445 |
-8.372036 |
9.78 |
108,929 |
90,063 |
20.95 |
2009/01 |
56,844 |
47,884 |
42,618 |
18.71189 |
33.38 |
56,844 |
42,618 |
33.38 |
2008/12 |
47,884 |
47,966 |
39,916 |
-0.1709544 |
19.96 |
612,601 |
381,814 |
60.44 |
2008/11 |
47,966 |
55,503 |
46,983 |
-13.57945 |
2.09 |
564,717 |
357,772 |
57.84 |
2008/10 |
55,503 |
50,357 |
46,012 |
10.21904 |
20.63 |
516,750 |
310,789 |
66.27 |
2008/09 |
50,357 |
49,130 |
42,384 |
2.497456 |
18.81 |
461,248 |
264,777 |
74.2 |
2008/08 |
49,130 |
|
42,258 |
|
16.26 |
410,890 |
222,393 |
84.76 |
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