|
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 |
86,931 |
82,927 |
114,467 |
4.82 |
-24.05 |
732,679 |
840,108 |
-12.78 |
2013/7 |
82,927 |
91,131 |
111,771 |
-9 |
-25.8 |
645,748 |
725,641 |
-11 |
2013/6 |
91,131 |
90,721 |
111,071 |
0.45 |
-17.95 |
562,821 |
613,870 |
-8.31 |
2013/5 |
90,721 |
100,361 |
110,632 |
-9.6 |
-17.99 |
471,690 |
502,799 |
-6.18 |
2013/4 |
100,361 |
100,155 |
103,369 |
0.2 |
-2.9 |
380,969 |
392,167 |
-2.85 |
2013/3 |
100,155 |
75,206 |
110,356 |
33.17 |
-9.24 |
280,608 |
288,798 |
-2.83 |
2013/2 |
75,206 |
105,247 |
94,143 |
-28.54 |
-20.11 |
180,453 |
178,442 |
1.12 |
2013/1 |
105,247 |
112,442 |
84,299 |
6.398854 |
24.84 |
105,247 |
84,299 |
24.84 |
2012/12 |
112,442 |
117,037 |
101,502 |
-3.92 |
10.77 |
1,302,084 |
1,126,601 |
15.57 |
2012/11 |
117,037 |
111,710 |
100,051 |
4.76 |
16.97 |
1,189,642 |
1,025,099 |
16.05 |
2012/10 |
111,710 |
120,787 |
88,285 |
-7.51 |
26.53 |
1,072,605 |
925,048 |
15.95 |
2012/9 |
120,787 |
114,467 |
84,968 |
5.52 |
42.15 |
960,895 |
836,763 |
14.83 |
2012/8 |
114,467 |
111,771 |
83,472 |
2.41 |
37.13 |
840,108 |
751,795 |
11.74 |
2012/7 |
111,771 |
111,071 |
83,080 |
0.63 |
34.53 |
725,641 |
668,323 |
8.57 |
2012/6 |
111,071 |
110,632 |
96,720 |
0.39 |
14.83 |
613,870 |
585,243 |
4.89 |
2012/5 |
110,632 |
103,369 |
84,661 |
7.02 |
30.67 |
502,799 |
488,523 |
2.92 |
2012/4 |
103,369 |
110,356 |
100,372 |
-6.33 |
2.98 |
392,167 |
403,862 |
-2.89 |
2012/3 |
110,356 |
94,143 |
110,149 |
17.22 |
0.18 |
288,798 |
303,490 |
-4.84 |
2012/2 |
94,143 |
84,299 |
93,105 |
11.67 |
1.11 |
178,442 |
193,341 |
-7.7 |
2012/1 |
84,299 |
101,502 |
100,236 |
-16.94 |
-15.89 |
84,299 |
100,236 |
-15.89 |
2011/12 |
101,502 |
100,051 |
104,105 |
1.45 |
-2.5 |
1,126,601 |
1,137,371 |
-0.94 |
2011/11 |
100,051 |
88,285 |
93,079 |
13.32 |
7.49 |
1,025,099 |
1,033,266 |
-0.79 |
2011/10 |
88,285 |
84,968 |
91,833 |
3.9 |
-3.86 |
925,048 |
940,187 |
-1.61 |
2011/9 |
84,968 |
83,472 |
92,829 |
1.79 |
-8.46 |
836,763 |
848,354 |
-1.36 |
2011/8 |
83,472 |
83,080 |
92,761 |
0.47 |
-10.01 |
751,795 |
755,525 |
-0.49 |
2011/7 |
83,080 |
96,720 |
94,540 |
-14.1 |
-12.12 |
668,323 |
662,764 |
0.83 |
2011/6 |
96,720 |
84,661 |
94,615 |
14.24 |
2.22 |
585,243 |
568,224 |
2.99 |
2011/5 |
84,661 |
100,372 |
97,880 |
-15.65 |
-13.5 |
488,523 |
473,609 |
3.14 |
2011/4 |
100,372 |
110,149 |
94,959 |
-8.87 |
5.7 |
403,862 |
375,729 |
7.48 |
2011/3 |
110,149 |
93,105 |
97,323 |
18.3 |
13.17 |
303,490 |
280,770 |
8.09 |
2011/2 |
93,105 |
100,236 |
87,963 |
-7.11 |
5.84 |
193,341 |
183,447 |
5.39 |
2011/1 |
100,236 |
104,105 |
95,484 |
-3.71 |
4.97 |
100,236 |
95,484 |
4.97 |
2010/12 |
104,105 |
93,079 |
95,748 |
11.84 |
8.72 |
1,137,371 |
907,119 |
25.38 |
2010/11 |
93,079 |
91,833 |
90,744 |
1.35 |
2.57 |
1,033,266 |
811,371 |
27.34 |
2010/10 |
91,833 |
92,829 |
83,598 |
-1.07 |
9.85 |
940,187 |
720,627 |
30.46 |
2010/9 |
92,829 |
92,761 |
86,154 |
0.07 |
7.74 |
848,354 |
637,029 |
33.17 |
2010/8 |
92,761 |
94,540 |
72,226 |
-1.88 |
28.43 |
755,525 |
550,875 |
37.14 |
2010/7 |
94,540 |
94,615 |
70,805 |
-0.07 |
33.52 |
662,764 |
478,649 |
38.46 |
2010/6 |
94,615 |
97,880 |
76,333 |
-3.33 |
23.95 |
568,224 |
407,844 |
39.32 |
2010/5 |
97,880 |
94,959 |
63,067 |
3.07 |
55.2 |
473,609 |
331,511 |
42.86 |
2010/4 |
94,959 |
97,323 |
71,354 |
-2.42 |
33.08 |
375,729 |
268,444 |
39.96 |
2010/3 |
97,323 |
87,963 |
69,563 |
10.64 |
39.9 |
280,770 |
197,090 |
42.45 |
2010/2 |
87,963 |
95,484 |
64,723 |
-7.87 |
35.9 |
183,447 |
127,528 |
43.84 |
2010/1 |
95,484 |
95,748 |
62,805 |
-0.27 |
52.03 |
95,484 |
62,805 |
52.03 |
2009/12 |
95,748 |
90,744 |
65,958 |
5.51 |
45.16 |
907,119 |
806,769 |
12.43 |
2009/11 |
90,744 |
83,598 |
67,510 |
8.54 |
34.41 |
811,371 |
740,811 |
9.52 |
2009/10 |
83,598 |
86,154 |
58,857 |
-2.96 |
42.03 |
720,627 |
673,301 |
7.02 |
2009/9 |
86,154 |
72,226 |
52,550 |
19.28 |
63.94 |
637,029 |
614,444 |
3.67 |
2009/8 |
72,226 |
70,805 |
61,867 |
2 |
16.74 |
550,875 |
561,894 |
-1.96 |
2009/7 |
70,805 |
76,333 |
63,316 |
-7.24 |
11.82 |
478,649 |
500,027 |
-4.27 |
2009/6 |
76,333 |
63,067 |
67,992 |
21.03 |
12.26 |
407,844 |
436,711 |
-6.61 |
2009/5 |
63,067 |
71,354 |
58,219 |
-11.61 |
8.32 |
331,511 |
368,719 |
-10.09 |
2009/4 |
71,354 |
69,563 |
74,637 |
2.57 |
-4.39 |
268,444 |
310,500 |
-13.54 |
2009/3 |
69,563 |
64,723 |
81,635 |
7.47 |
-14.78 |
197,090 |
235,863 |
-16.43 |
2009/2 |
64,723 |
62,805 |
61,970 |
3.05 |
4.44 |
127,528 |
154,228 |
-17.31 |
2009/1 |
62,805 |
65,958 |
92,258 |
-4.78 |
-31.92 |
62,805 |
92,258 |
-31.92 |
|
|