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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 |
371,141 |
425,927 |
393,592 |
-12.86 |
-5.7 |
3,233,807 |
2,891,860 |
11.82 |
2013/7 |
425,927 |
495,083 |
370,528 |
-13.96 |
14.95 |
2,862,666 |
2,498,269 |
14.58 |
2013/6 |
495,083 |
537,349 |
356,352 |
-7.86 |
38.93 |
2,436,739 |
2,127,741 |
14.52 |
2013/5 |
537,349 |
427,800 |
451,348 |
25.6 |
19.05 |
1,941,657 |
1,771,389 |
9.61 |
2013/4 |
427,800 |
439,961 |
363,962 |
-2.76 |
17.53 |
1,404,308 |
1,320,041 |
6.38 |
2013/3 |
439,961 |
306,031 |
330,916 |
43.76 |
32.95 |
976,508 |
956,080 |
2.13 |
2013/2 |
306,031 |
230,516 |
353,692 |
32.75 |
-13.47 |
536,547 |
625,163 |
-14.17 |
2013/1 |
230,516 |
175,452 |
271,471 |
-31.38408 |
-15.08 |
230,516 |
271,471 |
-15.08 |
2012/12 |
175,452 |
218,315 |
133,169 |
-19.63 |
31.75 |
3,560,455 |
3,995,493 |
-10.88 |
2012/11 |
218,315 |
185,580 |
225,051 |
17.63 |
-2.99 |
3,385,003 |
3,862,324 |
-12.35 |
2012/10 |
185,580 |
216,764 |
218,695 |
-14.38 |
-15.14 |
3,166,688 |
3,637,273 |
-12.93 |
2012/9 |
216,764 |
368,339 |
390,974 |
-41.15 |
-44.55 |
2,981,108 |
3,418,578 |
-12.79 |
2012/8 |
368,339 |
348,673 |
369,009 |
5.64 |
-0.18 |
2,764,344 |
3,027,604 |
-8.69 |
2012/7 |
348,673 |
333,058 |
327,331 |
4.68 |
6.52 |
2,396,005 |
2,658,595 |
-9.87 |
2012/6 |
333,058 |
407,426 |
186,720 |
-18.25 |
78.37 |
2,047,332 |
2,331,264 |
-12.17 |
2012/5 |
407,426 |
351,810 |
239,199 |
15.8 |
70.32 |
1,714,275 |
2,144,544 |
-20.06 |
2012/4 |
351,810 |
334,015 |
370,397 |
5.32 |
-5.01 |
1,306,848 |
1,905,345 |
-31.41 |
2012/3 |
334,015 |
353,748 |
529,662 |
-5.57 |
-36.93 |
955,038 |
1,534,947 |
-37.78 |
2012/2 |
353,748 |
267,275 |
535,027 |
32.35 |
-33.88 |
621,023 |
1,005,286 |
-38.22 |
2012/1 |
267,275 |
133,169 |
470,259 |
100.7 |
-43.16 |
267,275 |
470,259 |
-43.16 |
2011/12 |
133,169 |
225,052 |
557,840 |
-40.82 |
-76.12 |
3,995,493 |
4,605,518 |
-13.24 |
2011/11 |
225,052 |
218,695 |
584,070 |
2.9 |
-61.46 |
3,862,324 |
4,047,678 |
-4.57 |
2011/10 |
218,695 |
390,974 |
490,888 |
-44.06 |
-55.44 |
3,637,273 |
3,463,608 |
5.01 |
2011/9 |
390,974 |
369,009 |
366,325 |
5.95 |
6.72 |
3,418,578 |
2,972,721 |
14.99 |
2011/8 |
369,009 |
327,331 |
435,425 |
12.73268 |
-15.25 |
3,027,604 |
2,606,395 |
16.16 |
2011/07 |
327,331 |
186,720 |
643,794 |
75.30581 |
-49.16 |
2,658,595 |
2,170,970 |
22.46 |
2011/06 |
186,720 |
239,199 |
330,563 |
-21.93947 |
-43.51 |
2,331,264 |
1,527,175 |
52.65 |
2011/05 |
239,199 |
370,397 |
332,878 |
-35.42091 |
-28.14 |
2,144,544 |
1,196,612 |
79.22 |
2011/04 |
370,397 |
529,662 |
275,613 |
-30.06918 |
34.39 |
1,905,345 |
863,734 |
120.59 |
2011/03 |
529,662 |
535,027 |
224,202 |
-1.002753 |
136.24 |
1,534,947 |
588,121 |
160.99 |
2011/02 |
535,027 |
470,259 |
197,420 |
13.77284 |
171.01 |
1,005,286 |
363,919 |
176.24 |
2011/01 |
470,259 |
557,840 |
166,499 |
-15.70002 |
182.44 |
470,259 |
166,499 |
182.44 |
2010/12 |
557,840 |
584,070 |
174,320 |
-4.4909 |
220.01 |
4,605,518 |
1,486,316 |
209.86 |
2010/11 |
584,070 |
490,888 |
190,617 |
18.98233 |
206.41 |
4,047,678 |
1,311,997 |
208.51 |
2010/10 |
490,888 |
448,213 |
223,372 |
9.521143 |
119.76 |
3,463,608 |
1,121,379 |
208.87 |
2010/09 |
448,213 |
435,425 |
176,029 |
2.936901 |
154.62 |
3,054,608 |
898,007 |
240.15 |
2010/08 |
435,425 |
643,795 |
153,301 |
-32.36589 |
184.03 |
2,606,395 |
721,979 |
261.01 |
2010/07 |
643,795 |
330,563 |
156,631 |
94.75713 |
311.03 |
2,170,970 |
568,678 |
281.76 |
2010/06 |
330,563 |
332,878 |
71,382 |
-0.69545 |
363.09 |
1,527,175 |
412,047 |
270.63 |
2010/05 |
332,878 |
275,613 |
92,788 |
20.77732 |
258.75 |
1,196,612 |
340,665 |
251.26 |
2010/04 |
275,613 |
224,202 |
95,719 |
22.93066 |
187.94 |
863,734 |
247,877 |
248.45 |
2010/03 |
224,202 |
197,420 |
7,748 |
13.566 |
2793.68 |
588,121 |
152,158 |
286.52 |
2010/02 |
197,420 |
166,499 |
17,709 |
18.57128 |
1014.8 |
363,919 |
144,410 |
152 |
2010/01 |
166,499 |
0 |
126,701 |
|
31.41 |
166,499 |
126,701 |
31.41 |
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