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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 |
1,339,912 |
1,391,711 |
1,230,121 |
-3.72 |
8.92 |
9,416,746 |
10,756,770 |
-12.45 |
2013/7 |
1,391,711 |
1,379,251 |
1,411,658 |
0.9 |
-1.41 |
8,076,834 |
9,526,651 |
-15.21 |
2013/6 |
1,379,251 |
1,336,911 |
1,484,334 |
3.16 |
-7.07 |
6,685,123 |
8,114,993 |
-17.62 |
2013/5 |
1,336,911 |
1,128,776 |
1,366,563 |
18.43 |
-2.16 |
5,305,872 |
6,630,659 |
-19.97 |
2013/4 |
1,128,776 |
1,097,769 |
1,480,402 |
2.82 |
-23.75 |
3,968,961 |
5,264,096 |
-24.6 |
2013/3 |
1,097,769 |
865,162 |
1,424,292 |
26.88 |
-22.92 |
2,840,186 |
3,783,694 |
-24.93 |
2013/2 |
865,162 |
877,254 |
1,180,137 |
-1.37 |
-26.68 |
1,742,417 |
2,359,402 |
-26.15 |
2013/1 |
877,254 |
777,096 |
1,179,265 |
-12.88875 |
-25.61 |
877,254 |
1,179,265 |
-25.61 |
2012/12 |
777,096 |
870,141 |
1,338,186 |
-10.69 |
-41.92 |
13,966,230 |
18,808,270 |
-25.74 |
2012/11 |
870,141 |
820,430 |
1,323,013 |
6.05 |
-34.23 |
13,189,130 |
17,470,090 |
-24.5 |
2012/10 |
820,430 |
741,788 |
1,472,491 |
10.6 |
-44.28 |
12,318,990 |
16,147,070 |
-23.7 |
2012/9 |
741,788 |
1,230,121 |
1,577,560 |
-39.69 |
-52.97 |
11,498,560 |
14,674,580 |
-21.64 |
2012/8 |
1,230,121 |
1,411,658 |
1,558,535 |
-12.85 |
-21.07 |
10,756,770 |
13,097,020 |
-17.86 |
2012/7 |
1,411,658 |
1,484,334 |
1,570,943 |
-4.89 |
-10.13 |
9,526,651 |
11,538,490 |
-17.43 |
2012/6 |
1,484,334 |
1,366,563 |
1,031,935 |
8.61 |
43.83 |
8,114,993 |
9,967,545 |
-18.58 |
2012/5 |
1,366,563 |
1,480,402 |
974,718 |
-7.68 |
40.2 |
6,630,659 |
8,935,610 |
-25.79 |
2012/4 |
1,480,402 |
1,424,292 |
1,705,745 |
3.93 |
-13.21 |
5,264,096 |
7,960,892 |
-33.87 |
2012/3 |
1,424,292 |
1,180,137 |
2,253,981 |
20.68 |
-36.8 |
3,783,694 |
6,255,147 |
-39.51 |
2012/2 |
1,180,137 |
1,179,265 |
1,925,891 |
0.07 |
-38.72 |
2,359,402 |
4,001,166 |
-41.03 |
2012/1 |
1,179,265 |
1,338,186 |
2,075,275 |
-11.87 |
-43.17 |
1,179,265 |
2,075,275 |
-43.17 |
2011/12 |
1,338,186 |
1,323,013 |
2,364,434 |
1.14 |
-43.4 |
18,808,270 |
28,152,310 |
-33.19 |
2011/11 |
1,323,013 |
1,472,491 |
2,684,723 |
-10.15 |
-50.72 |
17,470,090 |
25,787,880 |
-32.25 |
2011/10 |
1,472,491 |
1,577,560 |
2,828,769 |
-6.66 |
-47.94 |
16,147,070 |
23,103,160 |
-30.1 |
2011/9 |
1,577,560 |
1,558,535 |
2,708,240 |
1.22 |
-41.74 |
14,674,580 |
20,274,390 |
-27.62 |
2011/8 |
1,558,535 |
1,570,943 |
2,588,831 |
-0.78 |
-39.79 |
13,097,020 |
17,566,150 |
-25.44 |
2011/7 |
1,570,943 |
1,031,935 |
2,432,660 |
52.23 |
-35.42 |
11,538,490 |
14,977,320 |
-22.96 |
2011/6 |
1,031,935 |
974,718 |
2,299,494 |
5.87 |
-55.12 |
9,967,545 |
12,544,660 |
-20.54 |
2011/5 |
974,718 |
1,705,745 |
2,346,126 |
-42.85 |
-58.45 |
8,935,610 |
10,245,160 |
-12.78 |
2011/4 |
1,705,745 |
2,253,981 |
2,309,285 |
-24.32 |
-26.13 |
7,960,892 |
7,899,036 |
0.78 |
2011/3 |
2,253,981 |
1,925,891 |
1,950,162 |
17.03 |
15.57 |
6,255,147 |
5,589,751 |
11.9 |
2011/2 |
1,925,891 |
2,075,275 |
1,764,024 |
-7.19 |
9.17 |
4,001,166 |
3,639,589 |
9.93 |
2011/1 |
2,075,275 |
2,364,434 |
1,875,565 |
-12.22 |
10.64 |
2,075,275 |
1,875,565 |
10.64 |
2010/12 |
2,364,434 |
2,684,723 |
1,872,668 |
-11.93 |
26.26 |
28,152,310 |
15,721,260 |
79.07 |
2010/11 |
2,684,723 |
2,828,769 |
2,019,763 |
-5.09 |
32.92 |
25,787,880 |
13,848,600 |
86.21 |
2010/10 |
2,828,769 |
2,708,240 |
1,854,333 |
4.45 |
52.54 |
23,103,160 |
11,828,830 |
95.31 |
2010/9 |
2,708,240 |
2,588,831 |
1,481,010 |
4.61 |
82.86 |
20,274,390 |
9,974,500 |
103.26 |
2010/8 |
2,588,831 |
2,432,660 |
1,245,733 |
6.41 |
107.81 |
17,566,150 |
8,493,490 |
106.81 |
2010/7 |
2,432,660 |
2,299,494 |
1,188,965 |
5.79 |
104.6 |
14,977,320 |
7,247,757 |
106.64 |
2010/6 |
2,299,494 |
2,346,126 |
1,061,462 |
-1.98 |
116.63 |
12,544,660 |
6,096,284 |
105.77 |
2010/5 |
2,346,126 |
2,309,285 |
1,006,904 |
1.59 |
133 |
10,245,160 |
5,034,822 |
103.48 |
2010/4 |
2,309,285 |
1,950,162 |
881,178 |
18.41 |
162.06 |
7,899,036 |
4,027,918 |
96.1 |
2010/3 |
1,950,162 |
1,764,024 |
772,184 |
10.55 |
152.55 |
5,589,751 |
3,146,740 |
77.63 |
2010/2 |
1,764,024 |
1,875,565 |
1,213,755 |
-5.94 |
45.33 |
3,639,589 |
2,374,556 |
53.27 |
2010/1 |
1,875,565 |
1,872,668 |
1,160,801 |
0.15 |
61.57 |
1,875,565 |
1,160,801 |
61.57 |
2009/12 |
1,872,668 |
2,019,763 |
1,066,614 |
-7.28 |
75.57 |
15,721,260 |
16,192,850 |
-2.91 |
2009/11 |
2,019,763 |
1,854,333 |
741,335 |
8.92 |
172.44 |
13,848,600 |
15,126,240 |
-8.44 |
2009/10 |
1,854,333 |
1,481,010 |
2,141,146 |
25.2 |
-13.39 |
11,828,830 |
14,384,900 |
-17.76 |
2009/9 |
1,481,010 |
1,245,733 |
1,773,747 |
18.88 |
-16.5 |
9,974,500 |
12,243,760 |
-18.53 |
2009/8 |
1,245,733 |
1,188,965 |
1,538,651 |
4.77 |
-19.03 |
8,493,490 |
10,470,010 |
-18.87 |
2009/7 |
1,188,965 |
1,061,462 |
1,398,419 |
12.01 |
-14.97 |
7,247,757 |
8,931,357 |
-18.85 |
2009/6 |
1,061,462 |
1,006,904 |
1,455,074 |
5.41 |
-27.05 |
6,096,284 |
7,663,576 |
-20.45 |
2009/5 |
1,006,904 |
881,178 |
1,400,514 |
14.26 |
-28.1 |
5,034,822 |
6,208,502 |
-18.9 |
2009/4 |
881,178 |
772,184 |
1,300,864 |
14.11 |
-32.26 |
4,027,918 |
4,807,988 |
-16.22 |
2009/3 |
772,184 |
1,213,755 |
1,262,194 |
-36.38 |
-38.82 |
3,146,740 |
3,507,123 |
-10.27 |
2009/2 |
1,213,755 |
1,160,801 |
1,139,353 |
4.56 |
6.53 |
2,374,556 |
2,244,929 |
5.77 |
2009/1 |
1,160,801 |
1,066,614 |
1,105,576 |
8.83 |
4.99 |
1,160,801 |
1,105,576 |
4.99 |
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