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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 |
446,277 |
641,190 |
559,845 |
-30.39 |
-20.28 |
4,286,414 |
4,949,488 |
-13.39 |
2013/7 |
641,190 |
570,875 |
734,813 |
12.31 |
-12.74 |
3,840,137 |
4,389,643 |
-12.51 |
2013/6 |
570,875 |
627,595 |
556,290 |
-9.03 |
2.62 |
3,198,947 |
3,654,830 |
-12.47 |
2013/5 |
627,595 |
452,366 |
710,131 |
38.73 |
-11.62 |
2,628,072 |
3,098,540 |
-15.18 |
2013/4 |
452,366 |
755,795 |
617,770 |
-40.14 |
-26.77 |
2,000,477 |
2,388,410 |
-16.24 |
2013/3 |
755,795 |
245,279 |
649,118 |
208.13 |
16.43 |
1,548,111 |
1,770,640 |
-12.56 |
2013/2 |
245,279 |
547,037 |
701,056 |
-55.16 |
-65.01 |
792,316 |
1,121,522 |
-29.35 |
2013/1 |
547,037 |
704,528 |
420,466 |
22.35412 |
30.1 |
547,037 |
420,466 |
30.1 |
2012/12 |
704,528 |
555,077 |
590,390 |
26.92 |
19.33 |
7,185,695 |
8,561,098 |
-16.06 |
2012/11 |
555,077 |
527,769 |
710,975 |
5.17 |
-21.92 |
6,481,167 |
7,970,708 |
-18.68 |
2012/10 |
527,769 |
448,625 |
737,223 |
17.64 |
-28.41 |
5,926,090 |
7,259,733 |
-18.37 |
2012/9 |
448,625 |
584,781 |
814,599 |
-23.28 |
-44.92 |
5,398,321 |
6,522,510 |
-17.23 |
2012/8 |
584,781 |
739,731 |
780,661 |
-20.94 |
-25.09 |
4,949,696 |
5,707,911 |
-13.28 |
2012/7 |
739,731 |
529,922 |
664,487 |
39.59 |
11.32 |
4,364,914 |
4,927,251 |
-11.41 |
2012/6 |
529,922 |
662,197 |
792,728 |
-19.97 |
-33.15 |
3,625,183 |
4,262,764 |
-14.95 |
2012/5 |
662,197 |
665,807 |
842,514 |
-0.54 |
-21.4 |
3,098,642 |
3,470,036 |
-10.7 |
2012/4 |
665,807 |
649,118 |
788,846 |
2.57 |
-15.59 |
2,436,449 |
2,627,522 |
-7.27 |
2012/3 |
649,118 |
701,054 |
800,393 |
-7.4 |
-18.9 |
1,770,641 |
1,838,676 |
-3.7 |
2012/2 |
701,054 |
420,469 |
295,413 |
66.73 |
137.31 |
1,121,524 |
1,038,283 |
8.01 |
2012/1 |
420,469 |
576,524 |
742,870 |
-27.06 |
-43.39 |
420,469 |
742,870 |
-43.39 |
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