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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 |
1,986,990 |
3,165,033 |
1,843,970 |
-37.22 |
7.75 |
19,591,210 |
21,563,720 |
-9.14 |
2013/7 |
3,165,033 |
2,303,907 |
2,368,633 |
37.37 |
33.62 |
17,604,220 |
19,719,750 |
-10.72 |
2013/6 |
2,303,907 |
2,357,240 |
2,536,064 |
-2.26 |
-9.15 |
14,439,190 |
17,351,120 |
-16.78 |
2013/5 |
2,357,240 |
2,183,993 |
2,348,595 |
7.93 |
0.36 |
12,135,280 |
14,815,050 |
-18.08 |
2013/4 |
2,183,993 |
2,469,484 |
2,375,445 |
-11.56 |
-8.05 |
9,778,038 |
12,466,460 |
-21.56 |
2013/3 |
2,469,484 |
1,621,839 |
2,919,936 |
52.26 |
-15.42 |
7,594,045 |
10,091,010 |
-24.74 |
2013/2 |
1,621,839 |
3,502,722 |
2,768,792 |
-53.69 |
-41.42 |
5,124,561 |
7,171,075 |
-28.53 |
2013/1 |
3,502,722 |
1,871,212 |
4,402,283 |
-87.19002 |
-20.43 |
3,502,722 |
4,402,283 |
-20.43 |
2012/12 |
1,871,212 |
1,439,610 |
2,016,862 |
29.98 |
-7.22 |
29,134,840 |
32,117,330 |
-9.28 |
2012/11 |
1,439,610 |
2,042,972 |
2,450,138 |
-29.53 |
-41.24 |
27,263,620 |
30,100,460 |
-9.42 |
2012/10 |
2,042,972 |
2,217,324 |
2,588,179 |
-7.86 |
-21.06 |
25,824,010 |
27,650,330 |
-6.6 |
2012/9 |
2,217,324 |
1,843,970 |
2,690,283 |
20.24 |
-17.58 |
23,781,040 |
25,062,150 |
-5.11 |
2012/8 |
1,843,970 |
2,368,633 |
2,262,117 |
-22.15 |
-18.48 |
21,563,720 |
22,371,860 |
-3.61 |
2012/7 |
2,368,633 |
2,536,064 |
3,629,014 |
-6.6 |
-34.73 |
19,719,750 |
20,109,750 |
-1.93 |
2012/6 |
2,536,064 |
2,348,595 |
3,122,970 |
7.98 |
-18.79 |
17,351,120 |
16,480,730 |
5.28 |
2012/5 |
2,348,595 |
2,375,445 |
2,112,838 |
-1.13 |
11.15 |
14,815,050 |
13,357,760 |
10.9 |
2012/4 |
2,375,445 |
2,919,936 |
1,583,850 |
-18.64 |
49.97 |
12,466,460 |
11,244,930 |
10.86 |
2012/3 |
2,919,936 |
2,768,792 |
2,843,556 |
5.45 |
2.68 |
10,091,010 |
9,661,075 |
4.45 |
2012/2 |
2,768,792 |
4,402,283 |
2,011,383 |
-37.1 |
37.65 |
7,171,075 |
6,817,519 |
5.18 |
2012/1 |
4,402,283 |
2,016,862 |
4,806,136 |
118.27 |
-8.4 |
4,402,283 |
4,806,136 |
-8.4 |
2011/12 |
2,016,862 |
2,450,138 |
1,890,802 |
-17.68 |
6.66 |
32,117,330 |
27,451,320 |
16.99 |
2011/11 |
2,450,138 |
2,588,179 |
2,454,877 |
-5.33 |
-0.19 |
30,100,460 |
25,560,520 |
17.76 |
2011/10 |
2,588,179 |
2,690,283 |
2,384,061 |
-3.79 |
8.56 |
27,650,330 |
23,105,640 |
19.66 |
2011/9 |
2,690,283 |
2,262,117 |
2,561,020 |
18.92 |
5.04 |
25,062,150 |
20,721,580 |
20.94 |
2011/8 |
2,262,117 |
3,629,014 |
1,801,399 |
-37.66 |
25.57 |
22,371,860 |
18,160,560 |
23.18 |
2011/7 |
3,629,014 |
3,122,970 |
2,459,831 |
16.2 |
47.53 |
20,109,750 |
16,359,170 |
22.92 |
2011/6 |
3,122,970 |
2,112,838 |
2,373,779 |
47.8 |
31.56 |
16,480,730 |
13,899,330 |
18.57 |
2011/5 |
2,112,838 |
1,583,850 |
2,250,948 |
33.39 |
-6.13 |
13,357,760 |
11,525,560 |
15.89 |
2011/4 |
1,583,850 |
2,843,556 |
2,115,248 |
-44.3 |
-25.12 |
11,244,930 |
9,274,607 |
21.24 |
2011/3 |
2,843,556 |
2,011,383 |
2,368,011 |
41.37 |
20.08 |
9,661,075 |
7,159,359 |
34.94 |
2011/2 |
2,011,383 |
4,806,136 |
1,851,824 |
-58.14 |
8.61 |
6,817,519 |
4,791,348 |
42.28 |
2011/1 |
4,806,136 |
1,890,802 |
2,939,524 |
154.18 |
63.5 |
4,806,136 |
2,939,524 |
63.5 |
2010/12 |
1,890,802 |
2,454,877 |
2,386,531 |
-22.97 |
-20.77 |
27,451,320 |
21,674,380 |
26.65 |
2010/11 |
2,454,877 |
2,384,061 |
2,422,731 |
2.97 |
1.32 |
25,560,520 |
19,287,840 |
32.52 |
2010/10 |
2,384,061 |
2,561,020 |
2,150,069 |
-6.9 |
10.88 |
23,105,640 |
16,865,110 |
37 |
2010/9 |
2,561,020 |
1,801,399 |
1,786,252 |
42.16 |
43.37 |
20,721,580 |
14,715,040 |
40.81 |
2010/8 |
1,801,399 |
2,459,831 |
1,365,258 |
-26.76 |
31.94 |
18,160,560 |
12,928,790 |
40.46 |
2010/7 |
2,459,831 |
2,373,779 |
1,936,390 |
3.62 |
27.03 |
16,359,170 |
11,563,530 |
41.47 |
2010/6 |
2,373,779 |
2,250,948 |
2,245,119 |
5.45 |
5.73 |
13,899,330 |
9,627,144 |
44.37 |
2010/5 |
2,250,948 |
2,115,248 |
1,782,237 |
6.41 |
26.29 |
11,525,560 |
7,382,025 |
56.12 |
2010/4 |
2,115,248 |
2,368,011 |
1,725,971 |
-10.67 |
22.55 |
9,274,607 |
5,599,788 |
65.62 |
2010/3 |
2,368,011 |
1,851,824 |
1,103,138 |
27.87 |
114.66 |
7,159,359 |
3,873,817 |
84.81 |
2010/2 |
1,851,824 |
2,939,524 |
1,046,670 |
-37 |
76.92 |
4,791,348 |
2,770,679 |
72.93 |
2010/1 |
2,939,524 |
2,386,531 |
1,724,009 |
23.17 |
70.5 |
2,939,524 |
1,724,009 |
70.5 |
2009/12 |
2,386,531 |
2,422,731 |
684,847 |
-1.49 |
248.47 |
21,674,380 |
19,424,890 |
11.58 |
2009/11 |
2,422,731 |
2,150,069 |
800,585 |
12.68 |
202.62 |
19,287,840 |
18,740,050 |
2.92 |
2009/10 |
2,150,069 |
1,786,252 |
1,323,149 |
20.36 |
62.49 |
16,865,110 |
17,939,460 |
-5.98 |
2009/9 |
1,786,252 |
1,365,258 |
1,733,749 |
30.83 |
3.02 |
14,715,040 |
16,616,310 |
-11.44 |
2009/8 |
1,365,258 |
1,936,390 |
979,585 |
-29.49 |
39.37 |
12,928,790 |
14,882,560 |
-13.12 |
2009/7 |
1,936,390 |
2,245,119 |
1,706,993 |
-13.75 |
13.43 |
11,563,530 |
13,902,980 |
-16.82 |
2009/6 |
2,245,119 |
1,782,237 |
1,813,951 |
25.97 |
23.76 |
9,627,144 |
12,195,990 |
-21.06 |
2009/5 |
1,782,237 |
1,725,971 |
1,800,518 |
3.25 |
-1.01 |
7,382,025 |
10,382,040 |
-28.89 |
2009/4 |
1,725,971 |
1,103,138 |
1,545,338 |
56.46 |
11.68 |
5,599,788 |
8,581,517 |
-34.74 |
2009/3 |
1,103,138 |
1,046,670 |
2,000,897 |
5.39 |
-44.86 |
3,873,817 |
7,036,179 |
-44.94 |
2009/2 |
1,046,670 |
1,724,009 |
1,019,695 |
-39.28 |
2.64 |
2,770,679 |
5,035,282 |
-44.97 |
2009/1 |
1,724,009 |
684,847 |
4,015,587 |
151.73 |
-57.06 |
1,724,009 |
4,015,587 |
-57.06 |
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