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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 |
74,972 |
74,285 |
56,177 |
0.92 |
33.45 |
455,871 |
302,738 |
50.58 |
2013/7 |
74,285 |
53,068 |
45,342 |
39.98 |
63.83 |
380,899 |
246,561 |
54.48 |
2013/6 |
53,068 |
59,008 |
38,475 |
-10.06 |
37.92 |
306,614 |
201,219 |
52.37 |
2013/5 |
59,008 |
55,926 |
36,724 |
5.51 |
60.67 |
253,546 |
162,744 |
55.79 |
2013/4 |
55,926 |
47,596 |
38,352 |
17.5 |
45.82 |
194,538 |
126,020 |
54.37 |
2013/3 |
47,596 |
39,797 |
35,338 |
19.59 |
34.68 |
138,612 |
87,668 |
58.11 |
2013/2 |
39,797 |
51,219 |
27,363 |
-22.3 |
45.44 |
91,016 |
52,330 |
73.92 |
2013/1 |
51,219 |
28,865 |
24,967 |
-77.44328 |
105.14 |
51,219 |
24,967 |
105.14 |
2012/12 |
28,865 |
46,669 |
31,907 |
-38.14 |
-9.53 |
387,670 |
449,541 |
-13.76 |
2012/11 |
46,669 |
46,940 |
33,185 |
-0.57 |
40.63 |
358,805 |
417,634 |
-14.08 |
2012/10 |
46,940 |
55,859 |
35,966 |
-15.96 |
30.51 |
312,136 |
384,449 |
-18.8 |
2012/9 |
55,859 |
39,000 |
52,712 |
43.22 |
5.97 |
265,196 |
348,483 |
-23.89 |
2012/8 |
39,000 |
35,498 |
55,641 |
9.86 |
-29.9 |
209,337 |
295,771 |
-29.22 |
2012/7 |
35,498 |
26,879 |
34,483 |
32.06 |
2.94 |
170,337 |
240,130 |
-29.06 |
2012/6 |
26,879 |
24,524 |
34,018 |
9.6 |
-20.98 |
134,839 |
205,647 |
-34.43 |
2012/5 |
24,524 |
19,427 |
28,675 |
26.23 |
-14.47 |
107,960 |
171,629 |
-37.09 |
2012/4 |
19,427 |
23,480 |
31,207 |
-17.26 |
-37.74 |
83,436 |
142,954 |
-41.63 |
2012/3 |
23,480 |
22,486 |
46,110 |
4.42 |
-49.07 |
64,009 |
111,747 |
-42.71 |
2012/2 |
22,486 |
18,043 |
30,654 |
24.62 |
-26.64 |
40,529 |
65,637 |
-38.25 |
2012/1 |
18,043 |
31,907 |
34,983 |
-43.45 |
-48.42 |
18,043 |
34,983 |
-48.42 |
2011/12 |
31,907 |
33,185 |
42,547 |
-3.85 |
-25 |
449,541 |
408,513 |
10.04 |
2011/11 |
33,185 |
35,966 |
44,275 |
-7.73 |
-25.04 |
417,634 |
365,966 |
14.11 |
2011/10 |
35,966 |
52,712 |
47,654 |
-31.76 |
-24.52 |
384,449 |
321,691 |
19.5 |
2011/9 |
52,712 |
55,641 |
37,536 |
-5.26 |
40.43 |
348,483 |
274,037 |
27.16 |
2011/8 |
55,641 |
34,483 |
35,867 |
61.35 |
55.13 |
295,771 |
236,501 |
25.06 |
2011/7 |
34,483 |
34,018 |
38,960 |
1.36 |
-11.49 |
240,130 |
200,634 |
19.68 |
2011/6 |
34,018 |
28,675 |
21,642 |
18.63 |
57.18 |
205,647 |
161,674 |
27.19 |
2011/5 |
28,675 |
31,207 |
23,778 |
-8.11 |
20.59 |
171,629 |
140,032 |
22.56 |
2011/4 |
31,207 |
46,110 |
27,550 |
-32.32 |
13.27 |
142,954 |
116,254 |
22.96 |
2011/3 |
46,110 |
30,654 |
34,385 |
50.42 |
34.09 |
111,747 |
88,704 |
25.97 |
2011/2 |
30,654 |
34,983 |
25,472 |
-12.37 |
20.34 |
65,637 |
54,319 |
20.83 |
2011/1 |
34,983 |
42,547 |
28,847 |
-17.77 |
21.27 |
34,983 |
28,847 |
21.27 |
2010/12 |
42,547 |
44,275 |
30,224 |
-3.9 |
40.77 |
408,513 |
263,714 |
54.9 |
2010/11 |
44,275 |
47,654 |
25,630 |
-7.09 |
72.74 |
365,966 |
233,490 |
56.73 |
2010/10 |
47,654 |
37,536 |
30,721 |
26.95 |
55.11 |
321,691 |
207,860 |
54.76 |
2010/9 |
37,536 |
35,867 |
40,036 |
4.65 |
-6.24 |
274,037 |
177,139 |
54.7 |
2010/8 |
35,867 |
38,960 |
31,030 |
-7.938912 |
15.58 |
236,501 |
137,102 |
72.5 |
2010/07 |
38,960 |
21,642 |
35,316 |
80.02033 |
10.32 |
200,634 |
106,072 |
89.15 |
2010/06 |
21,642 |
23,778 |
19,909 |
-8.983093 |
8.7 |
161,674 |
70,756 |
128.5 |
2010/05 |
23,778 |
27,550 |
13,313 |
-13.69147 |
78.61 |
140,032 |
50,847 |
175.4 |
2010/04 |
27,550 |
34,385 |
11,897 |
-19.87785 |
131.57 |
116,254 |
37,534 |
209.73 |
2010/03 |
34,385 |
25,472 |
11,714 |
34.99136 |
193.54 |
88,704 |
25,637 |
246 |
2010/02 |
25,472 |
28,847 |
6,300 |
-11.69966 |
304.32 |
54,319 |
13,923 |
290.14 |
2010/01 |
28,847 |
30,224 |
7,623 |
-4.55 |
278.42 |
28,847 |
7,623 |
278.42 |
2009/12 |
30,224 |
25,630 |
4,751 |
17.92 |
536.16 |
263,714 |
86,947 |
203.3 |
2009/11 |
25,630 |
30,721 |
7,734 |
-16.57 |
231.39 |
233,490 |
82,196 |
184.06 |
2009/10 |
30,721 |
40,036 |
7,128 |
-23.26656 |
330.99 |
207,860 |
74,462 |
179.14 |
2009/09 |
40,036 |
0 |
8,515 |
|
370.18 |
177,139 |
67,334 |
163.08 |
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