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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 |
1,019,328 |
971,153 |
1,114,964 |
4.96 |
-8.57 |
7,529,094 |
7,336,850 |
2.62 |
2013/7 |
971,153 |
937,146 |
1,020,634 |
3.62 |
-4.84 |
6,509,766 |
6,221,886 |
4.62 |
2013/6 |
937,146 |
971,398 |
892,601 |
-3.52 |
4.99 |
5,538,613 |
5,201,252 |
6.48 |
2013/5 |
971,398 |
1,043,050 |
921,080 |
-6.86 |
5.46 |
4,601,467 |
4,308,651 |
6.79 |
2013/4 |
1,043,050 |
943,937 |
904,278 |
10.49 |
15.34 |
3,630,069 |
3,387,571 |
7.15 |
2013/3 |
943,937 |
658,400 |
925,433 |
43.36 |
1.99 |
2,587,019 |
2,459,229 |
5.19 |
2013/2 |
658,400 |
984,682 |
801,121 |
-33.13 |
-17.81 |
1,643,082 |
1,533,796 |
7.12 |
2013/1 |
984,682 |
737,186 |
732,675 |
-33.57307 |
34.39 |
984,682 |
732,675 |
34.39 |
2012/12 |
737,186 |
920,034 |
630,014 |
-19.87 |
17.01 |
9,793,003 |
8,317,409 |
17.74 |
2012/11 |
920,034 |
1,107,827 |
580,229 |
-16.95 |
58.56 |
9,055,817 |
7,687,395 |
17.8 |
2012/10 |
1,107,827 |
960,267 |
640,806 |
15.36 |
72.88 |
8,135,783 |
7,107,166 |
14.47 |
2012/9 |
960,267 |
840,138 |
584,630 |
14.29 |
64.25 |
7,027,956 |
6,466,360 |
8.68 |
2012/8 |
840,138 |
885,364 |
579,639 |
-5.1 |
44.94 |
6,067,689 |
5,881,730 |
3.16 |
2012/7 |
885,364 |
776,576 |
772,048 |
14 |
14.67 |
5,227,551 |
5,302,091 |
-1.4 |
2012/6 |
776,576 |
743,333 |
818,869 |
4.47 |
-5.16 |
4,342,187 |
4,530,043 |
-4.14 |
2012/5 |
743,333 |
675,368 |
849,871 |
10.06 |
-12.53 |
3,565,611 |
3,711,174 |
-3.92 |
2012/4 |
675,368 |
797,377 |
764,732 |
-15.3 |
-11.68 |
2,822,278 |
2,861,302 |
-1.36 |
2012/3 |
797,377 |
720,960 |
740,077 |
10.59 |
7.74 |
2,146,910 |
2,096,570 |
2.4 |
2012/2 |
720,960 |
628,573 |
688,699 |
14.69 |
4.68 |
1,349,533 |
1,356,493 |
-0.51 |
2012/1 |
628,573 |
630,014 |
667,794 |
-0.22 |
-5.87 |
628,573 |
667,794 |
-5.87 |
2011/12 |
630,014 |
580,229 |
698,702 |
8.58 |
-9.83 |
8,317,409 |
7,929,270 |
4.89 |
2011/11 |
580,229 |
640,806 |
586,369 |
-9.45 |
-1.04 |
7,687,395 |
7,230,568 |
6.31 |
2011/10 |
640,806 |
584,630 |
525,764 |
9.6 |
21.88 |
7,107,166 |
6,644,199 |
6.96 |
2011/9 |
584,630 |
579,639 |
721,188 |
0.86 |
-18.93 |
6,466,360 |
6,118,435 |
5.68 |
2011/8 |
579,639 |
772,048 |
759,282 |
-24.92 |
-23.65 |
5,881,730 |
5,397,247 |
8.97 |
2011/7 |
772,048 |
818,869 |
771,242 |
-5.71 |
0.1 |
5,302,091 |
4,637,964 |
14.31 |
2011/6 |
818,869 |
849,871 |
744,577 |
-3.64 |
9.97 |
4,530,043 |
3,866,723 |
17.15 |
2011/5 |
849,871 |
764,732 |
653,094 |
11.13 |
30.12 |
3,711,174 |
3,122,146 |
18.86 |
2011/4 |
764,732 |
740,077 |
786,916 |
3.33 |
-2.81 |
2,861,302 |
2,469,052 |
15.88 |
2011/3 |
740,077 |
688,699 |
641,691 |
7.46 |
15.33 |
2,096,570 |
1,682,136 |
24.63 |
2011/2 |
688,699 |
667,794 |
513,425 |
3.13 |
34.13 |
1,356,493 |
1,040,444 |
30.37 |
2011/1 |
667,794 |
698,702 |
527,020 |
-4.42 |
26.71 |
667,794 |
527,020 |
26.71 |
2010/12 |
698,702 |
586,369 |
545,940 |
19.15 |
27.98 |
7,929,270 |
4,832,905 |
64.06 |
2010/11 |
586,369 |
525,764 |
444,508 |
11.52 |
31.91 |
7,230,568 |
4,286,965 |
68.66 |
2010/10 |
525,764 |
721,188 |
457,560 |
-27.09 |
14.9 |
6,644,199 |
3,842,457 |
72.91 |
2010/9 |
721,188 |
759,282 |
471,521 |
-5.01 |
52.94 |
6,118,435 |
3,384,897 |
80.75 |
2010/8 |
759,282 |
771,242 |
431,661 |
-1.55 |
75.89 |
5,397,247 |
2,913,377 |
85.25 |
2010/7 |
771,242 |
744,577 |
459,407 |
3.58 |
67.87 |
4,637,964 |
2,481,716 |
86.88 |
2010/6 |
744,577 |
653,094 |
399,323 |
14 |
86.45 |
3,866,723 |
2,022,309 |
91.2 |
2010/5 |
653,094 |
786,916 |
333,852 |
-17 |
95.62 |
3,122,146 |
1,622,986 |
92.37 |
2010/4 |
786,916 |
641,691 |
447,988 |
22.63 |
75.65 |
2,469,052 |
1,289,134 |
91.52 |
2010/3 |
641,691 |
513,425 |
376,532 |
24.98 |
70.42 |
1,682,136 |
841,146 |
99.98 |
2010/2 |
513,425 |
527,020 |
256,428 |
-2.57 |
100.22 |
1,040,444 |
464,614 |
123.93 |
2010/1 |
527,020 |
492,770 |
208,186 |
6.95 |
153.14 |
527,020 |
208,186 |
153.14 |
2009/12 |
492,770 |
444,508 |
198,846 |
10.85 |
147.81 |
4,779,735 |
4,595,113 |
4.01 |
2009/11 |
444,508 |
449,724 |
234,718 |
-1.15 |
89.37 |
4,286,965 |
4,396,266 |
-2.48 |
2009/10 |
449,724 |
479,356 |
460,432 |
-6.18 |
-2.32 |
3,842,457 |
4,161,548 |
-7.66 |
2009/9 |
479,356 |
431,661 |
499,558 |
11.04 |
-4.04 |
3,392,733 |
3,701,116 |
-8.33 |
2009/8 |
431,661 |
459,586 |
529,120 |
-6.07 |
-18.41 |
2,913,377 |
3,201,558 |
-9 |
2009/7 |
459,586 |
399,143 |
504,821 |
15.14 |
-8.96 |
2,481,716 |
2,672,438 |
-7.13 |
2009/6 |
399,143 |
333,851 |
405,946 |
19.55 |
-1.67 |
2,022,129 |
2,167,618 |
-6.71 |
2009/5 |
333,851 |
447,989 |
408,232 |
-25.47 |
-18.22 |
1,622,986 |
1,761,671 |
-7.87 |
2009/4 |
447,989 |
376,532 |
374,756 |
18.97 |
19.54 |
1,289,135 |
1,353,439 |
-4.75 |
2009/3 |
376,532 |
256,428 |
339,693 |
46.83 |
10.84 |
841,146 |
976,496 |
-13.86 |
2009/2 |
256,428 |
204,998 |
286,405 |
25.08 |
-10.46 |
464,614 |
636,803 |
-27.03 |
2009/1 |
204,998 |
206,837 |
350,398 |
-0.88 |
-41.49 |
204,998 |
350,398 |
-41.49 |
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