|
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 |
486,628 |
386,526 |
293,710 |
25.89 |
65.68 |
2,944,656 |
2,311,863 |
27.37 |
2013/7 |
386,526 |
338,762 |
257,602 |
14.09 |
50.04 |
2,458,028 |
2,018,153 |
21.79 |
2013/6 |
338,762 |
476,370 |
271,452 |
-28.88 |
24.79 |
2,071,502 |
1,760,551 |
17.66 |
2013/5 |
476,370 |
443,095 |
281,589 |
7.5 |
69.17 |
1,732,740 |
1,489,099 |
16.36 |
2013/4 |
443,095 |
333,150 |
293,466 |
33 |
50.98 |
1,256,370 |
1,207,511 |
4.04 |
2013/3 |
333,150 |
154,872 |
390,601 |
115.11 |
-14.7 |
813,275 |
914,044 |
-11.02 |
2013/2 |
154,872 |
325,254 |
293,747 |
-52.38 |
-47.27 |
480,126 |
523,443 |
-8.27 |
2013/1 |
325,254 |
52,793 |
229,696 |
-516.0931 |
41.6 |
325,254 |
229,696 |
41.6 |
2012/12 |
52,793 |
63,951 |
231,994 |
-17.44 |
-77.24 |
1,275,955 |
1,535,646 |
-16.91 |
2012/11 |
63,951 |
86,569 |
247,490 |
-26.12 |
-74.16 |
1,223,162 |
1,303,651 |
-6.17 |
2012/10 |
86,569 |
89,968 |
184,193 |
-3.77 |
-53 |
1,159,211 |
1,056,161 |
9.75 |
2012/9 |
89,968 |
96,472 |
117,360 |
-6.74 |
-23.34 |
1,072,642 |
871,968 |
23.01 |
2012/8 |
96,472 |
88,808 |
113,945 |
8.62 |
-15.33 |
982,674 |
754,608 |
30.22 |
2012/7 |
88,808 |
97,934 |
107,864 |
-9.31 |
-17.66 |
886,201 |
640,663 |
38.32 |
2012/6 |
97,934 |
90,389 |
69,808 |
8.34 |
40.29 |
797,394 |
532,799 |
49.66 |
2012/5 |
90,389 |
117,849 |
83,544 |
-23.3 |
8.19 |
699,460 |
462,990 |
51.07 |
2012/4 |
117,849 |
211,318 |
111,803 |
-44.23 |
5.4 |
609,071 |
379,446 |
60.51 |
2012/3 |
211,318 |
136,986 |
110,852 |
54.26 |
90.63 |
491,222 |
267,643 |
83.53 |
2012/2 |
136,986 |
142,919 |
63,567 |
-4.15 |
115.49 |
279,905 |
156,791 |
78.52 |
2012/1 |
142,919 |
231,994 |
93,224 |
-38.39 |
53.3 |
142,919 |
93,224 |
53.3 |
2011/12 |
231,994 |
247,490 |
85,501 |
-6.26 |
171.33 |
1,535,646 |
857,891 |
79 |
2011/11 |
247,490 |
184,193 |
102,980 |
34.36 |
140.32 |
1,303,651 |
772,391 |
68.78 |
2011/10 |
184,193 |
117,360 |
76,765 |
56.94 |
139.94 |
1,056,161 |
669,411 |
57.77 |
2011/9 |
117,360 |
113,945 |
79,119 |
2.99 |
48.33 |
871,968 |
592,645 |
47.13 |
2011/8 |
113,945 |
107,864 |
72,740 |
5.63 |
56.64 |
754,608 |
513,526 |
46.94 |
2011/7 |
107,864 |
69,808 |
71,613 |
54.51 |
50.62 |
640,663 |
440,785 |
45.34 |
2011/6 |
69,808 |
83,544 |
63,354 |
-16.44 |
10.18 |
532,799 |
369,173 |
44.32 |
2011/5 |
83,544 |
111,803 |
75,262 |
-25.27 |
11 |
462,990 |
305,819 |
51.39 |
2011/4 |
111,803 |
110,852 |
68,477 |
0.85 |
63.27 |
379,446 |
230,557 |
64.57 |
2011/3 |
110,852 |
63,567 |
56,595 |
74.38 |
95.86 |
267,643 |
162,080 |
65.13 |
2011/2 |
63,567 |
93,224 |
48,123 |
-31.81 |
32.09 |
156,791 |
105,485 |
48.63 |
2011/1 |
93,224 |
85,501 |
57,362 |
9.03 |
62.51 |
93,224 |
57,362 |
62.51 |
2010/12 |
85,501 |
102,980 |
47,132 |
-16.97 |
81.4 |
857,891 |
585,984 |
46.4 |
2010/11 |
102,980 |
76,765 |
46,438 |
34.14 |
121.75 |
772,391 |
538,852 |
43.34 |
2010/10 |
76,765 |
79,119 |
46,286 |
-2.97 |
65.84 |
669,411 |
492,414 |
35.94 |
2010/9 |
79,119 |
72,740 |
45,775 |
8.76 |
72.84 |
592,645 |
446,128 |
32.84 |
2010/8 |
72,740 |
71,613 |
50,303 |
1.57 |
44.6 |
513,526 |
400,353 |
28.26 |
2010/7 |
71,613 |
63,354 |
55,111 |
13.03 |
29.94 |
440,785 |
350,049 |
25.92 |
2010/6 |
63,354 |
75,262 |
40,792 |
-15.82 |
55.3 |
369,173 |
294,939 |
25.16 |
2010/5 |
75,262 |
68,477 |
47,382 |
9.9 |
58.84 |
305,819 |
254,147 |
20.33 |
2010/4 |
68,477 |
56,595 |
52,419 |
20.99 |
30.63 |
230,557 |
206,765 |
11.5 |
2010/3 |
56,595 |
48,123 |
58,179 |
17.6 |
-2.72 |
162,080 |
154,346 |
5.01 |
2010/2 |
48,123 |
57,362 |
51,278 |
-16.1 |
-6.15 |
105,485 |
96,168 |
9.68 |
2010/1 |
57,362 |
47,132 |
44,890 |
21.7 |
27.78 |
57,362 |
44,890 |
27.78 |
2009/12 |
47,132 |
46,438 |
56,059 |
1.49 |
-15.92 |
585,984 |
745,594 |
-21.4 |
2009/11 |
46,438 |
46,286 |
65,552 |
0.32 |
-29.15 |
538,852 |
689,535 |
-21.85 |
2009/10 |
46,286 |
45,775 |
80,702 |
1.11 |
-42.64 |
492,414 |
623,983 |
-21.08 |
2009/9 |
45,775 |
50,303 |
63,083 |
-9 |
-27.43 |
446,128 |
543,282 |
-17.88 |
2009/8 |
50,303 |
55,111 |
62,919 |
-8.72 |
-20.05 |
400,353 |
480,198 |
-16.62 |
2009/7 |
55,111 |
40,792 |
56,985 |
35.1 |
-3.28 |
350,049 |
417,279 |
-16.11 |
2009/6 |
40,792 |
47,382 |
57,388 |
-13.9 |
-28.91 |
294,939 |
360,294 |
-18.13 |
2009/5 |
47,382 |
52,419 |
64,473 |
-9.6 |
-26.5 |
254,147 |
302,906 |
-16.09 |
2009/4 |
52,419 |
58,179 |
70,311 |
-9.9 |
-25.44 |
206,765 |
238,433 |
-13.28 |
2009/3 |
58,179 |
51,278 |
72,174 |
13.45 |
-19.39 |
154,346 |
168,122 |
-8.19 |
2009/2 |
51,278 |
44,890 |
47,062 |
14.23034 |
8.95 |
96,168 |
95,947 |
0.23 |
2009/01 |
44,890 |
56,059 |
48,886 |
-19.92365 |
-8.17 |
44,890 |
48,886 |
-8.17 |
2008/12 |
56,059 |
65,552 |
41,721 |
-14.48163 |
34.37 |
745,594 |
504,271 |
47.86 |
2008/11 |
65,552 |
80,702 |
52,260 |
-18.77277 |
25.43 |
689,535 |
462,550 |
49.07 |
2008/10 |
80,702 |
63,083 |
56,730 |
27.92987 |
42.26 |
623,983 |
410,290 |
52.08 |
2008/09 |
63,083 |
62,919 |
45,107 |
0.2606526 |
39.85 |
543,282 |
353,560 |
53.66 |
2008/08 |
62,919 |
56,985 |
56,483 |
10.41327 |
11.39 |
480,198 |
308,453 |
55.68 |
2008/07 |
56,985 |
57,388 |
50,413 |
-0.7022374 |
13.04 |
417,279 |
251,970 |
65.61 |
2008/06 |
57,388 |
64,473 |
44,434 |
-10.9891 |
29.15 |
360,294 |
201,557 |
78.76 |
2008/05 |
64,473 |
70,311 |
49,186 |
-8.30311 |
31.08 |
302,906 |
157,123 |
92.78 |
2008/04 |
70,311 |
72,174 |
40,337 |
-2.581262 |
74.31 |
238,433 |
107,936 |
120.9 |
2008/03 |
72,174 |
47,062 |
25,113 |
53.35939 |
187.4 |
168,122 |
67,599 |
148.7 |
2008/02 |
47,062 |
48,886 |
18,634 |
-3.73113 |
152.56 |
95,947 |
42,486 |
125.83 |
2008/01 |
48,886 |
|
23,852 |
|
104.96 |
48,886 |
23,852 |
104.96 |
|
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