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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 |
147,478 |
126,843 |
174,601 |
16.26 |
-15.53 |
968,236 |
1,413,671 |
-31.5 |
2013/7 |
126,843 |
102,581 |
180,793 |
23.65 |
-29.84 |
820,758 |
1,239,070 |
-33.76 |
2013/6 |
102,581 |
129,837 |
163,199 |
-20.99 |
-37.14 |
693,915 |
1,058,278 |
-34.42 |
2013/5 |
129,837 |
121,529 |
183,100 |
6.83 |
-29.08 |
591,334 |
895,079 |
-33.93 |
2013/4 |
121,529 |
115,414 |
187,328 |
5.29 |
-35.12 |
461,497 |
711,979 |
-35.18 |
2013/3 |
115,414 |
95,465 |
184,351 |
20.89 |
-37.39 |
339,968 |
524,652 |
-35.2 |
2013/2 |
95,465 |
129,089 |
165,416 |
-26.04 |
-42.28 |
224,554 |
340,301 |
-34.01 |
2013/1 |
129,089 |
116,103 |
174,885 |
-11.1849 |
-26.18 |
129,089 |
174,885 |
-26.18 |
2012/12 |
116,103 |
140,538 |
193,596 |
-17.38 |
-40.02 |
1,736,536 |
2,200,589 |
-21.08 |
2012/11 |
140,538 |
157,065 |
217,939 |
-10.52 |
-35.51 |
1,620,433 |
2,006,993 |
-19.26 |
2012/10 |
157,065 |
141,091 |
169,735 |
11.32 |
-7.46 |
1,479,895 |
1,789,054 |
-17.28 |
2012/9 |
141,091 |
171,885 |
175,210 |
-17.91 |
-19.47 |
1,322,830 |
1,619,319 |
-18.3 |
2012/8 |
171,885 |
149,016 |
214,851 |
15.34 |
-19.99 |
1,181,739 |
1,444,109 |
-18.16 |
2012/7 |
149,016 |
112,249 |
162,774 |
32.75 |
-8.45 |
1,009,854 |
1,229,258 |
-17.84 |
2012/6 |
112,249 |
164,657 |
168,068 |
-31.82 |
-33.21 |
860,838 |
1,066,484 |
-19.28 |
2012/5 |
164,657 |
156,958 |
184,804 |
4.9 |
-10.9 |
748,590 |
898,416 |
-16.67 |
2012/4 |
156,958 |
160,462 |
142,566 |
-2.18 |
10.09 |
583,932 |
713,612 |
-18.17 |
2012/3 |
160,462 |
154,180 |
232,595 |
4.07 |
-31.01 |
426,974 |
571,046 |
-25.22 |
2012/2 |
154,180 |
112,332 |
116,023 |
37.25 |
32.88 |
266,512 |
338,451 |
-21.25 |
2012/1 |
112,332 |
193,596 |
222,427 |
-41.97 |
-49.49 |
112,332 |
222,427 |
-49.49 |
2011/12 |
193,596 |
217,939 |
222,646 |
-11.16 |
-13.04 |
2,200,589 |
2,247,009 |
-2.06 |
2011/11 |
217,939 |
169,735 |
184,244 |
28.39 |
18.28 |
2,006,993 |
2,024,363 |
-0.85 |
2011/10 |
169,735 |
175,210 |
126,857 |
-3.12 |
33.8 |
1,789,054 |
1,840,119 |
-2.77 |
2011/9 |
175,210 |
214,851 |
207,315 |
-18.45 |
-15.48 |
1,619,319 |
1,713,262 |
-5.48 |
2011/8 |
214,851 |
162,774 |
176,944 |
31.99 |
21.42 |
1,444,109 |
1,505,946 |
-4.1 |
2011/7 |
162,774 |
168,068 |
214,226 |
-3.14 |
-24.01 |
1,229,258 |
1,329,003 |
-7.5 |
2011/6 |
168,068 |
184,804 |
224,137 |
-9.05 |
-25.01 |
1,066,484 |
1,114,777 |
-4.33 |
2011/5 |
184,804 |
142,566 |
140,238 |
29.62 |
31.77 |
898,416 |
890,641 |
0.87 |
2011/4 |
142,566 |
291,048 |
194,278 |
-51.01 |
-26.61 |
713,612 |
750,402 |
-4.9 |
2011/3 |
291,048 |
116,023 |
212,388 |
150.85 |
37.03 |
629,499 |
556,124 |
13.19 |
2011/2 |
116,023 |
222,427 |
128,786 |
-47.83 |
-9.91 |
338,451 |
343,736 |
-1.53 |
2011/1 |
222,427 |
222,646 |
214,949 |
-0.09 |
3.47 |
222,427 |
214,949 |
3.47 |
2010/12 |
222,646 |
184,244 |
144,799 |
20.84 |
53.76 |
2,247,009 |
1,970,556 |
14.02 |
2010/11 |
184,244 |
126,857 |
106,043 |
45.23 |
73.74 |
2,024,363 |
1,825,757 |
10.87 |
2010/10 |
126,857 |
207,315 |
149,678 |
-38.8 |
-15.24 |
1,840,119 |
1,719,714 |
7 |
2010/9 |
207,315 |
176,944 |
239,793 |
17.16 |
-13.54 |
1,713,262 |
1,570,036 |
9.12 |
2010/8 |
176,944 |
214,226 |
263,672 |
-17.4 |
-32.89 |
1,505,946 |
1,330,243 |
13.2 |
2010/7 |
214,226 |
224,137 |
224,880 |
-4.42 |
-4.73 |
1,329,003 |
1,066,570 |
24.6 |
2010/6 |
224,137 |
140,239 |
205,030 |
59.82 |
9.31 |
1,114,777 |
841,690 |
32.44 |
2010/5 |
140,239 |
194,278 |
116,816 |
-27.81 |
20.05 |
890,641 |
636,660 |
39.89 |
2010/4 |
194,278 |
212,388 |
168,382 |
-8.52 |
15.37 |
750,402 |
519,844 |
44.35 |
2010/3 |
212,388 |
128,787 |
135,584 |
64.91 |
56.64 |
556,124 |
351,462 |
58.23 |
2010/2 |
128,787 |
214,949 |
143,149 |
-40.08 |
-10.03 |
343,736 |
215,878 |
59.22 |
2010/1 |
214,949 |
144,799 |
72,729 |
48.44 |
195.54 |
214,949 |
72,729 |
195.54 |
2009/12 |
144,799 |
106,043 |
46,801 |
36.54 |
209.39 |
1,970,556 |
2,608,002 |
-24.44 |
2009/11 |
106,043 |
149,678 |
117,048 |
-29.15 |
-9.4 |
1,825,757 |
2,561,201 |
-28.71 |
2009/10 |
149,678 |
239,793 |
263,242 |
-37.58 |
-43.14 |
1,719,714 |
2,444,153 |
-29.63 |
2009/9 |
239,793 |
263,672 |
246,327 |
-9.05 |
-2.65 |
1,570,036 |
2,180,911 |
-28.01 |
2009/8 |
263,672 |
224,880 |
201,093 |
17.25 |
31.11 |
1,330,243 |
1,934,585 |
-31.23 |
2009/7 |
224,880 |
205,030 |
180,505 |
9.68 |
24.58 |
1,066,570 |
1,733,491 |
-38.47 |
2009/6 |
205,030 |
116,816 |
187,218 |
75.51 |
9.51 |
841,690 |
1,552,987 |
-45.8 |
2009/5 |
116,816 |
168,382 |
225,790 |
-30.62 |
-48.26 |
636,660 |
1,365,769 |
-53.38 |
2009/4 |
168,382 |
135,584 |
348,721 |
24.19 |
-51.71 |
519,844 |
1,139,978 |
-54.39 |
2009/3 |
135,584 |
143,149 |
337,762 |
-5.28 |
-59.85 |
351,462 |
791,258 |
-55.58 |
2009/2 |
143,149 |
72,729 |
208,613 |
96.82 |
-31.38 |
215,878 |
453,495 |
-52.39 |
2009/1 |
72,729 |
46,801 |
244,882 |
55.4 |
-70.3 |
72,729 |
244,882 |
-70.3 |
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