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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 |
105,219 |
122,539 |
90,710 |
-14.13 |
15.99 |
793,273 |
646,551 |
22.69 |
2013/7 |
122,539 |
125,632 |
85,152 |
-2.46 |
43.9 |
688,054 |
555,841 |
23.78 |
2013/6 |
125,632 |
122,432 |
94,731 |
2.61 |
32.61 |
565,515 |
470,689 |
20.14 |
2013/5 |
122,432 |
101,632 |
103,908 |
20.46 |
17.82 |
439,883 |
375,958 |
17 |
2013/4 |
101,632 |
73,533 |
85,093 |
38.21 |
19.43 |
317,451 |
272,050 |
16.68 |
2013/3 |
73,533 |
61,604 |
71,807 |
19.36 |
2.4 |
215,819 |
186,957 |
15.43 |
2013/2 |
61,604 |
80,682 |
66,597 |
-23.64 |
-7.49 |
142,286 |
115,150 |
23.56 |
2013/1 |
80,682 |
76,867 |
48,553 |
-4.963118 |
66.17 |
80,682 |
48,553 |
66.17 |
2012/12 |
76,867 |
73,595 |
55,443 |
4.44 |
38.64 |
755,869 |
619,559 |
22 |
2012/11 |
73,595 |
78,630 |
51,505 |
-6.4 |
42.88 |
679,002 |
564,116 |
20.36 |
2012/10 |
78,630 |
86,268 |
54,873 |
-8.85 |
43.29 |
605,407 |
512,611 |
18.1 |
2012/9 |
86,268 |
71,266 |
37,880 |
21.05 |
127.74 |
526,777 |
457,738 |
15.08 |
2012/8 |
71,266 |
59,920 |
49,670 |
18.93 |
43.47 |
440,509 |
419,858 |
4.91 |
2012/7 |
59,920 |
59,546 |
53,022 |
0.62 |
13 |
369,243 |
370,188 |
-0.25 |
2012/6 |
59,546 |
64,646 |
60,662 |
-7.88 |
-1.83 |
309,323 |
317,166 |
-2.47 |
2012/5 |
64,646 |
55,046 |
64,881 |
17.43 |
-0.36 |
249,777 |
256,504 |
-2.62 |
2012/4 |
55,046 |
45,846 |
69,181 |
20.06 |
-20.43 |
185,131 |
191,622 |
-3.38 |
2012/3 |
45,846 |
47,854 |
42,622 |
-4.19 |
7.56 |
130,085 |
122,441 |
6.24 |
2012/2 |
47,854 |
36,385 |
43,536 |
31.52 |
9.91 |
84,239 |
79,819 |
5.53 |
2012/1 |
36,385 |
55,443 |
36,283 |
-34.37 |
0.28 |
36,385 |
36,283 |
0.28 |
2011/12 |
55,443 |
51,505 |
38,816 |
7.64 |
42.83 |
619,559 |
659,359 |
-6.03 |
2011/11 |
51,505 |
54,873 |
45,451 |
-6.13 |
13.31 |
564,116 |
620,543 |
-9.09 |
2011/10 |
54,873 |
37,880 |
47,226 |
44.86 |
16.19 |
512,611 |
575,092 |
-10.86 |
2011/9 |
37,880 |
49,670 |
39,953 |
-23.73 |
-5.18 |
457,738 |
527,866 |
-13.28 |
2011/8 |
49,670 |
53,022 |
50,497 |
-6.32 |
-1.63 |
419,858 |
487,913 |
-13.94 |
2011/7 |
53,022 |
60,662 |
54,085 |
-12.59 |
-1.96 |
370,188 |
437,416 |
-15.36 |
2011/6 |
60,662 |
64,881 |
54,492 |
-6.5 |
11.32 |
317,166 |
383,331 |
-17.26 |
2011/5 |
64,881 |
69,181 |
86,697 |
-6.21 |
-25.16 |
256,504 |
328,839 |
-21.99 |
2011/4 |
69,181 |
42,622 |
84,488 |
62.31 |
-18.11 |
191,622 |
242,142 |
-20.86 |
2011/3 |
42,622 |
43,536 |
66,796 |
-2.09 |
-36.19 |
122,441 |
157,654 |
-22.33 |
2011/2 |
43,536 |
36,283 |
42,073 |
19.99 |
3.47 |
79,819 |
90,858 |
-12.14 |
2011/1 |
36,283 |
38,816 |
48,785 |
-6.52 |
-25.62 |
36,283 |
48,785 |
-25.62 |
2010/12 |
38,816 |
45,451 |
29,525 |
-14.59 |
31.46 |
659,359 |
415,090 |
58.84 |
2010/11 |
45,451 |
47,226 |
56,352 |
-3.75 |
-19.34 |
620,543 |
385,564 |
60.94 |
2010/10 |
47,226 |
39,953 |
57,643 |
18.2 |
-18.07 |
575,092 |
329,212 |
74.68 |
2010/9 |
39,953 |
50,497 |
52,667 |
-20.88 |
-24.14 |
527,866 |
271,568 |
94.37 |
2010/8 |
50,497 |
54,085 |
26,972 |
-6.63 |
87.22 |
487,913 |
218,901 |
122.89 |
2010/7 |
54,085 |
54,492 |
26,515 |
-0.74 |
103.97 |
437,416 |
191,929 |
127.9 |
2010/6 |
54,492 |
86,697 |
25,436 |
-37.14 |
114.23 |
383,331 |
165,414 |
131.74 |
2010/5 |
86,697 |
84,488 |
32,161 |
2.61 |
169.57 |
328,839 |
139,977 |
134.92 |
2010/4 |
84,488 |
66,796 |
41,202 |
26.48 |
105.05 |
242,142 |
107,816 |
124.58 |
2010/3 |
66,796 |
42,073 |
33,781 |
58.76 |
97.73 |
157,654 |
66,614 |
136.66 |
2010/2 |
42,073 |
48,785 |
21,459 |
-13.75 |
96.06 |
90,858 |
32,833 |
176.72 |
2010/1 |
48,785 |
29,525 |
11,374 |
65.23 |
328.91 |
48,785 |
11,374 |
328.91 |
2009/12 |
29,525 |
56,352 |
12,229 |
-47.6 |
141.43 |
415,090 |
191,601 |
116.64 |
2009/11 |
56,352 |
57,643 |
21,712 |
-2.23 |
159.54 |
385,564 |
179,372 |
114.95 |
2009/10 |
57,643 |
52,667 |
24,039 |
9.44 |
139.78 |
329,212 |
157,660 |
108.81 |
2009/9 |
52,667 |
26,972 |
17,176 |
95.26 |
206.63 |
271,568 |
133,621 |
103.23 |
2009/8 |
26,972 |
26,515 |
23,814 |
1.72 |
13.26 |
218,901 |
116,444 |
87.98 |
2009/7 |
26,515 |
25,436 |
20,469 |
4.24 |
29.53 |
191,929 |
92,631 |
107.19 |
2009/6 |
25,436 |
32,161 |
16,425 |
-20.91 |
54.86 |
165,414 |
72,162 |
129.22 |
2009/5 |
32,161 |
41,202 |
18,497 |
-21.94 |
73.87 |
139,977 |
55,737 |
151.13 |
2009/4 |
41,202 |
33,781 |
8,323 |
21.96 |
395.03 |
107,816 |
37,240 |
189.51 |
2009/3 |
33,781 |
21,459 |
11,926 |
57.42 |
183.25 |
66,614 |
28,917 |
130.36 |
2009/2 |
21,459 |
11,374 |
8,009 |
88.66 |
167.93 |
32,833 |
16,991 |
93.23 |
2009/1 |
11,374 |
12,229 |
8,982 |
-6.99 |
26.63 |
11,374 |
8,982 |
26.63 |
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