|
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 |
706,244 |
800,277 |
682,738 |
-11.75 |
3.44 |
6,177,816 |
3,540,332 |
74.49 |
2013/7 |
800,277 |
840,770 |
489,774 |
-4.81 |
63.39 |
5,471,572 |
2,857,594 |
91.47 |
2013/6 |
840,770 |
878,251 |
399,104 |
-4.26 |
110.66 |
4,671,295 |
2,367,820 |
97.28 |
2013/5 |
878,251 |
890,399 |
448,031 |
-1.36 |
96.02 |
3,830,525 |
1,968,716 |
94.56 |
2013/4 |
890,399 |
749,720 |
308,627 |
18.76 |
188.5 |
2,952,274 |
1,520,685 |
94.14 |
2013/3 |
749,720 |
495,863 |
344,732 |
51.19 |
117.47 |
2,061,875 |
1,212,058 |
70.11 |
2013/2 |
495,863 |
816,292 |
406,341 |
-39.25 |
22.03 |
1,312,155 |
867,326 |
51.28 |
2013/1 |
816,292 |
843,865 |
460,984 |
3.267466 |
77.07 |
816,292 |
460,984 |
77.07 |
2012/12 |
843,865 |
644,649 |
687,093 |
30.9 |
22.81 |
6,265,218 |
5,330,045 |
17.54 |
2012/11 |
644,649 |
563,763 |
517,342 |
14.34 |
24.6 |
5,421,353 |
4,642,952 |
16.76 |
2012/10 |
563,763 |
672,609 |
478,216 |
-16.18 |
17.88 |
4,776,704 |
4,125,610 |
15.78 |
2012/9 |
672,609 |
682,738 |
512,444 |
-1.48 |
31.25 |
4,212,941 |
3,647,394 |
15.5 |
2012/8 |
682,738 |
489,774 |
565,990 |
39.39 |
20.62 |
3,540,332 |
3,134,950 |
12.93 |
2012/7 |
489,774 |
399,104 |
501,845 |
22.71 |
-2.4 |
2,857,595 |
2,568,960 |
11.23 |
2012/6 |
399,104 |
448,030 |
284,923 |
-10.92 |
40.07 |
2,367,820 |
2,067,114 |
14.54 |
2012/5 |
448,030 |
308,627 |
401,021 |
45.16 |
11.72 |
1,968,716 |
1,782,191 |
10.46 |
2012/4 |
308,627 |
344,732 |
449,996 |
-10.47 |
-31.41 |
1,520,685 |
1,381,170 |
10.1 |
2012/3 |
344,732 |
406,341 |
273,504 |
-15.16 |
26.04 |
1,212,058 |
931,173 |
30.16 |
2012/2 |
406,341 |
460,985 |
216,938 |
-11.85 |
87.3 |
867,326 |
657,669 |
31.87 |
2012/1 |
460,985 |
687,093 |
440,731 |
-32.9 |
4.59 |
460,985 |
440,731 |
4.59 |
2011/9 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/8 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/7 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/6 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/5 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/4 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/3 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/2 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/1 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/12 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/11 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/10 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/9 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/8 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/7 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/6 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/5 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/4 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/3 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/2 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/1 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2009/12 |
0 |
0 |
0 |
|
|
0 |
0 |
|
|
|