|
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 |
32,818 |
40,345 |
28,368 |
-18.65 |
15.68 |
269,630 |
240,640 |
12.04 |
2013/7 |
40,345 |
28,532 |
29,492 |
41.4 |
36.79 |
236,812 |
212,272 |
11.56 |
2013/6 |
28,532 |
34,192 |
30,518 |
-16.55 |
-6.5 |
196,467 |
182,780 |
7.48 |
2013/5 |
34,192 |
33,620 |
31,277 |
1.7 |
9.31 |
167,935 |
152,262 |
10.29 |
2013/4 |
33,620 |
34,339 |
26,427 |
-2.09 |
27.21 |
133,743 |
120,985 |
10.54 |
2013/3 |
34,339 |
24,384 |
31,290 |
40.82 |
9.74 |
100,123 |
94,558 |
5.88 |
2013/2 |
24,384 |
41,400 |
27,427 |
-41.1 |
-11.09 |
65,784 |
63,268 |
3.97 |
2013/1 |
41,400 |
29,765 |
35,841 |
-39.08953 |
15.51 |
41,400 |
35,841 |
15.51 |
2012/12 |
29,765 |
24,195 |
24,414 |
23.02 |
21.91 |
351,187 |
331,345 |
5.98 |
2012/11 |
24,195 |
24,082 |
26,019 |
0.46 |
-7.01 |
321,422 |
306,931 |
4.72 |
2012/10 |
24,082 |
32,505 |
19,976 |
-25.91 |
20.55 |
297,227 |
280,912 |
5.8 |
2012/9 |
32,505 |
28,368 |
29,173 |
14.58 |
11.42 |
273,145 |
260,936 |
4.67 |
2012/8 |
28,368 |
29,492 |
27,457 |
-3.81 |
3.31 |
240,640 |
231,763 |
3.83 |
2012/7 |
29,492 |
30,518 |
26,912 |
-3.36 |
9.58 |
212,272 |
204,306 |
3.89 |
2012/6 |
30,518 |
31,277 |
28,075 |
-2.42 |
8.7 |
182,780 |
177,394 |
3.03 |
2012/5 |
31,277 |
26,427 |
36,255 |
18.35 |
-13.73 |
152,262 |
149,319 |
1.97 |
2012/4 |
26,427 |
31,290 |
26,654 |
-15.54 |
-0.85 |
120,985 |
113,064 |
7 |
2012/3 |
31,290 |
27,427 |
30,445 |
14.08 |
2.77 |
94,558 |
86,410 |
9.42 |
2012/2 |
27,427 |
35,841 |
21,502 |
-23.47 |
27.55 |
63,268 |
55,965 |
13.04 |
2012/1 |
35,841 |
24,414 |
34,463 |
46.8 |
3.99 |
35,841 |
34,463 |
3.99 |
2011/12 |
24,414 |
26,019 |
28,800 |
-6.16 |
-15.22 |
331,345 |
302,173 |
9.65 |
2011/11 |
26,019 |
19,976 |
28,023 |
30.25 |
-7.15 |
306,931 |
273,373 |
12.27 |
2011/10 |
19,976 |
29,173 |
24,660 |
-31.52572 |
-18.99 |
280,912 |
245,350 |
14.49 |
2011/09 |
29,173 |
27,457 |
31,937 |
6.249773 |
-8.65 |
260,936 |
220,690 |
18.24 |
2011/08 |
27,457 |
26,912 |
24,341 |
2.025119 |
12.8 |
231,763 |
188,753 |
22.79 |
2011/07 |
26,912 |
28,075 |
24,653 |
-4.142476 |
9.16 |
204,306 |
164,412 |
24.26 |
2011/06 |
28,075 |
36,255 |
26,369 |
-22.5624 |
6.47 |
177,394 |
139,759 |
26.93 |
2011/05 |
36,255 |
26,654 |
24,339 |
36.02086 |
48.96 |
149,319 |
113,390 |
31.69 |
2011/04 |
26,654 |
30,445 |
21,178 |
-12.45196 |
25.86 |
113,064 |
89,051 |
26.97 |
2011/03 |
30,445 |
21,502 |
24,394 |
41.59148 |
24.81 |
86,410 |
67,873 |
27.31 |
2011/02 |
21,502 |
34,463 |
16,468 |
-37.60845 |
30.57 |
55,965 |
43,479 |
28.72 |
2011/01 |
34,463 |
28,800 |
27,011 |
19.66 |
27.59 |
34,463 |
27,011 |
27.59 |
2010/12 |
28,800 |
28,023 |
26,408 |
2.77 |
9.05 |
302,173 |
311,484 |
-2.98 |
2010/11 |
28,023 |
24,660 |
24,137 |
13.63 |
16.09 |
273,373 |
285,076 |
-4.1 |
2010/10 |
24,660 |
31,937 |
27,378 |
-22.78 |
-9.92 |
245,350 |
260,939 |
-5.97 |
2010/9 |
31,937 |
24,341 |
25,228 |
31.2 |
26.59 |
220,690 |
233,561 |
-5.51 |
2010/8 |
24,341 |
24,653 |
20,875 |
-1.26 |
16.6 |
188,753 |
208,333 |
-9.39 |
2010/7 |
24,653 |
26,369 |
22,905 |
-6.5 |
7.63 |
164,412 |
187,458 |
-12.29 |
2010/6 |
26,369 |
24,339 |
32,521 |
8.34 |
-18.91 |
139,759 |
164,553 |
-15.06 |
2010/5 |
24,339 |
21,178 |
23,297 |
14.92 |
4.47 |
113,390 |
132,032 |
-14.11 |
2010/4 |
21,178 |
24,394 |
23,459 |
-13.18 |
-9.72 |
89,051 |
108,735 |
-18.1 |
2010/3 |
24,394 |
16,468 |
31,394 |
48.12 |
-22.29 |
67,873 |
85,276 |
-20.4 |
2010/2 |
16,468 |
27,011 |
20,712 |
-39.03 |
-20.49 |
43,479 |
53,882 |
-19.3 |
2010/1 |
27,011 |
26,408 |
33,170 |
2.28 |
-18.56 |
27,011 |
33,170 |
-18.56 |
2009/12 |
26,408 |
24,137 |
30,149 |
9.4 |
-12.4 |
311,484 |
335,964 |
-7.28 |
2009/11 |
24,137 |
27,378 |
20,792 |
-11.83 |
16.08 |
285,076 |
305,815 |
-6.78 |
2009/10 |
27,378 |
25,228 |
27,070 |
8.52 |
1.13 |
260,939 |
285,023 |
-8.44 |
2009/9 |
25,228 |
20,875 |
32,851 |
20.85 |
-23.2 |
233,561 |
257,953 |
-9.45 |
2009/8 |
20,875 |
22,905 |
23,664 |
-8.86 |
-11.78 |
208,333 |
225,102 |
-7.44 |
2009/7 |
22,905 |
32,521 |
28,229 |
-29.56 |
-18.86 |
187,458 |
201,438 |
-6.94 |
2009/6 |
32,521 |
23,297 |
32,083 |
39.59 |
1.36 |
164,553 |
173,209 |
-4.99 |
2009/5 |
23,297 |
23,459 |
28,107 |
-0.69 |
-17.11 |
132,032 |
141,126 |
-6.44 |
2009/4 |
23,459 |
31,394 |
26,803 |
-25.27 |
-12.47 |
108,735 |
113,019 |
-3.79 |
2009/3 |
31,394 |
20,712 |
36,402 |
51.57 |
-13.75 |
85,276 |
86,216 |
-1.09 |
2009/2 |
20,712 |
33,170 |
20,082 |
-37.55 |
3.13 |
53,882 |
49,814 |
8.16 |
2009/1 |
33,170 |
30,149 |
29,733 |
10.02 |
11.55 |
33,170 |
29,733 |
11.55 |
|
|