|
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 |
80,131 |
82,957 |
65,574 |
-3.4 |
22.19 |
589,300 |
511,149 |
15.28 |
2013/7 |
82,957 |
76,301 |
61,474 |
8.72 |
34.94 |
509,169 |
445,575 |
14.27 |
2013/6 |
76,301 |
73,055 |
61,235 |
4.44 |
24.6 |
426,212 |
384,101 |
10.96 |
2013/5 |
73,055 |
67,424 |
58,662 |
8.35 |
24.53 |
349,911 |
322,866 |
8.37 |
2013/4 |
67,424 |
75,339 |
53,868 |
-10.5 |
25.16 |
276,856 |
264,205 |
4.78 |
2013/3 |
75,339 |
70,193 |
58,814 |
7.33 |
28.09 |
209,432 |
210,336 |
-0.42 |
2013/2 |
70,193 |
63,900 |
67,321 |
9.84 |
4.26 |
134,093 |
151,522 |
-11.5 |
2013/1 |
63,900 |
63,767 |
84,201 |
-0.2085718 |
-24.11 |
63,900 |
84,201 |
-24.11 |
2012/12 |
63,767 |
57,477 |
82,611 |
10.94 |
-22.81 |
767,285 |
831,532 |
-7.72 |
2012/11 |
57,477 |
66,269 |
65,690 |
-13.26 |
-12.5 |
703,518 |
748,921 |
-6.06 |
2012/10 |
66,269 |
68,623 |
72,176 |
-3.43 |
-8.18 |
646,041 |
683,231 |
-5.44 |
2012/9 |
68,623 |
65,574 |
72,106 |
4.64 |
-4.83 |
579,772 |
611,154 |
-5.13 |
2012/8 |
65,574 |
61,474 |
70,702 |
6.66 |
-7.25 |
511,149 |
539,048 |
-5.17 |
2012/7 |
61,474 |
61,235 |
71,678 |
0.39 |
-14.23 |
445,575 |
468,346 |
-4.86 |
2012/6 |
61,235 |
58,662 |
60,847 |
4.38 |
0.63 |
384,101 |
396,668 |
-3.16 |
2012/5 |
58,662 |
53,868 |
57,571 |
8.89 |
1.89 |
322,866 |
335,821 |
-3.85 |
2012/4 |
53,868 |
58,814 |
68,758 |
-8.4 |
-21.65 |
264,205 |
278,250 |
-5.04 |
2012/3 |
58,814 |
67,321 |
64,864 |
-12.63 |
-9.32 |
210,336 |
209,492 |
0.4 |
2012/2 |
67,321 |
84,201 |
62,732 |
-20.04 |
7.31 |
151,522 |
144,628 |
4.76 |
2012/1 |
84,201 |
82,611 |
81,896 |
1.92 |
2.81 |
84,201 |
81,896 |
2.81 |
2011/12 |
82,611 |
65,690 |
72,153 |
25.75 |
14.49 |
831,532 |
691,599 |
20.23 |
2011/11 |
65,690 |
72,176 |
59,856 |
-8.98 |
9.74 |
748,921 |
619,446 |
20.9 |
2011/10 |
72,176 |
72,106 |
65,423 |
0.09 |
10.32 |
683,231 |
559,591 |
22.09 |
2011/9 |
72,106 |
70,702 |
58,181 |
1.98 |
23.93 |
611,154 |
494,168 |
23.67 |
2011/8 |
70,702 |
71,678 |
59,073 |
-1.36 |
19.68 |
539,048 |
435,987 |
23.63 |
2011/7 |
71,678 |
60,847 |
62,577 |
17.8 |
14.54 |
468,346 |
376,913 |
24.25 |
2011/6 |
60,847 |
57,571 |
54,758 |
5.69 |
11.11 |
396,668 |
314,336 |
26.19 |
2011/5 |
57,571 |
68,758 |
51,127 |
-16.27 |
12.6 |
335,821 |
259,577 |
29.37 |
2011/4 |
68,758 |
64,864 |
53,389 |
6 |
28.78 |
278,250 |
208,449 |
33.48 |
2011/3 |
64,864 |
62,732 |
50,645 |
3.39 |
28.07 |
209,492 |
155,060 |
35.1 |
2011/2 |
62,732 |
81,896 |
55,168 |
-23.4 |
13.71 |
144,628 |
104,415 |
38.51 |
2011/1 |
81,896 |
72,153 |
49,247 |
13.5 |
66.29 |
81,896 |
49,247 |
66.29 |
2010/12 |
72,153 |
59,856 |
46,250 |
20.54 |
56 |
691,599 |
522,776 |
32.29 |
2010/11 |
59,856 |
65,423 |
43,391 |
-8.5 |
37.94 |
619,446 |
476,526 |
29.99 |
2010/10 |
65,423 |
58,181 |
42,870 |
12.44 |
52.6 |
559,591 |
433,135 |
29.19 |
2010/9 |
58,181 |
59,073 |
43,095 |
-1.5 |
35 |
494,168 |
390,265 |
26.62 |
2010/8 |
59,073 |
62,577 |
42,336 |
-5.59 |
39.53 |
435,987 |
347,170 |
25.58 |
2010/7 |
62,577 |
54,758 |
43,128 |
14.27 |
45.09 |
376,913 |
304,834 |
23.64 |
2010/6 |
54,758 |
51,127 |
37,825 |
7.1 |
44.76 |
314,336 |
261,706 |
20.11 |
2010/5 |
51,127 |
53,389 |
43,985 |
-4.23 |
16.23 |
259,577 |
223,881 |
15.94 |
2010/4 |
53,389 |
50,645 |
44,729 |
5.41 |
19.36 |
208,449 |
179,896 |
15.87 |
2010/3 |
50,645 |
55,168 |
42,301 |
-8.19 |
19.72 |
155,060 |
135,166 |
14.71 |
2010/2 |
55,168 |
49,247 |
45,905 |
12.02 |
20.17 |
104,415 |
92,865 |
12.43 |
2010/1 |
49,247 |
46,250 |
46,960 |
6.48 |
4.87 |
49,247 |
46,960 |
4.87 |
2009/12 |
46,250 |
43,391 |
47,177 |
6.58 |
-1.96 |
522,776 |
546,181 |
-4.28 |
2009/11 |
43,391 |
42,870 |
48,465 |
1.21 |
-10.46 |
476,526 |
499,095 |
-4.52 |
2009/10 |
42,870 |
43,095 |
56,197 |
-0.52 |
-23.71 |
433,135 |
450,630 |
-3.88 |
2009/9 |
43,095 |
42,336 |
52,412 |
1.79 |
-17.77 |
390,265 |
394,342 |
-1.03 |
2009/8 |
42,336 |
43,128 |
53,791 |
-1.83 |
-21.29 |
347,170 |
341,930 |
1.53 |
2009/7 |
43,128 |
37,825 |
40,519 |
14.01 |
6.43 |
304,834 |
288,139 |
5.79 |
2009/6 |
37,825 |
43,985 |
43,040 |
-14 |
-12.11 |
261,706 |
247,620 |
5.68 |
2009/5 |
43,985 |
44,729 |
42,124 |
-1.66 |
4.41 |
223,881 |
204,580 |
9.43 |
2009/4 |
44,729 |
42,301 |
40,773 |
5.73 |
9.7 |
179,896 |
162,456 |
10.73 |
2009/3 |
42,301 |
45,905 |
40,968 |
-7.85 |
3.25 |
135,166 |
121,683 |
11.08 |
2009/2 |
45,905 |
46,960 |
40,468 |
-2.24 |
13.43 |
92,865 |
80,715 |
15.05 |
2009/1 |
46,960 |
47,177 |
40,247 |
-0.45 |
16.67 |
46,960 |
40,247 |
16.67 |
|
|