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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 |
1,443,973 |
221,173 |
127,484 |
552.87 |
1032.66 |
4,536,905 |
817,647 |
454.87 |
2013/7 |
221,173 |
211,183 |
145,579 |
4.73 |
51.92 |
3,092,932 |
690,162 |
348.14 |
2013/6 |
211,183 |
625,853 |
251,586 |
-66.25 |
-16.05 |
2,871,758 |
544,583 |
427.33 |
2013/5 |
625,853 |
566,793 |
265,299 |
10.42 |
135.9 |
2,660,575 |
292,997 |
808.05 |
2013/4 |
566,793 |
771,107 |
6,242 |
-26.49 |
8980.31 |
2,034,722 |
27,698 |
7246.09 |
2013/3 |
771,107 |
177,028 |
7,407 |
335.58 |
10310.51 |
1,467,930 |
21,455 |
6741.9 |
2013/2 |
177,028 |
519,794 |
6,457 |
-65.94 |
2641.64 |
696,823 |
14,048 |
4860.3 |
2013/1 |
519,794 |
175,748 |
7,591 |
-195.761 |
6747.5 |
519,794 |
7,591 |
6747.5 |
2012/12 |
175,748 |
303,870 |
117,503 |
-42.16 |
49.56 |
2,708,635 |
1,359,301 |
99.26 |
2012/11 |
303,870 |
306,507 |
96,197 |
-0.86 |
215.88 |
2,532,887 |
1,241,798 |
103.96 |
2012/10 |
306,507 |
280,804 |
95,256 |
9.15 |
221.77 |
2,229,017 |
1,145,600 |
94.57 |
2012/9 |
280,804 |
238,641 |
121,315 |
17.66 |
131.46 |
1,922,510 |
1,050,344 |
83.03 |
2012/8 |
238,641 |
284,624 |
119,902 |
-16.15 |
99.03 |
1,641,706 |
929,029 |
76.71 |
2012/7 |
284,624 |
372,718 |
171,924 |
-23.63 |
65.55 |
1,403,065 |
809,127 |
73.4 |
2012/6 |
372,718 |
345,974 |
165,397 |
7.73 |
125.34 |
1,118,441 |
637,203 |
75.52 |
2012/5 |
345,974 |
123,918 |
201,277 |
179.19 |
71.88 |
745,723 |
471,806 |
58.05 |
2012/4 |
123,918 |
82,013 |
165,647 |
51.09 |
-25.19 |
399,749 |
270,529 |
47.76 |
2012/3 |
82,013 |
77,373 |
55,926 |
5.99 |
46.64 |
275,831 |
104,882 |
162.99 |
2012/2 |
77,373 |
116,445 |
23,952 |
-33.55 |
223.03 |
193,818 |
48,956 |
295.9 |
2012/1 |
116,445 |
117,503 |
25,004 |
-0.9 |
365.7 |
116,445 |
25,004 |
365.7 |
2011/12 |
117,503 |
96,197 |
230,644 |
22.14 |
-49.05 |
1,359,301 |
547,169 |
148.42 |
2011/11 |
96,197 |
95,256 |
86,988 |
0.98 |
10.58 |
1,241,798 |
316,525 |
292.32 |
2011/10 |
95,256 |
121,315 |
9,746 |
-21.48 |
877.38 |
1,145,600 |
229,537 |
399.09 |
2011/9 |
121,315 |
119,902 |
12,151 |
1.17 |
898.39 |
1,050,344 |
219,791 |
377.88 |
2011/8 |
119,902 |
171,924 |
61,102 |
-30.25 |
96.23 |
929,029 |
207,640 |
347.42 |
2011/7 |
171,924 |
165,397 |
88,348 |
3.94 |
94.59 |
809,127 |
146,538 |
452.16 |
2011/6 |
165,397 |
201,277 |
8,811 |
-17.82 |
1777.16 |
637,203 |
58,190 |
995.03 |
2011/5 |
201,277 |
165,647 |
10,302 |
21.5 |
1853.76 |
471,806 |
49,379 |
855.47 |
2011/4 |
165,647 |
55,926 |
9,805 |
196.18 |
1589.41 |
270,529 |
39,077 |
592.29 |
2011/3 |
55,926 |
23,952 |
9,715 |
133.49 |
475.66 |
104,882 |
29,272 |
258.3 |
2011/2 |
23,952 |
25,004 |
7,389 |
-4.2 |
224.15 |
48,956 |
19,557 |
150.32 |
2011/1 |
25,004 |
230,644 |
12,168 |
-89.15 |
105.48 |
25,004 |
12,168 |
105.48 |
2010/12 |
230,644 |
86,988 |
10,902 |
165.14 |
2015.61 |
547,169 |
539,000 |
1.51 |
2010/11 |
86,988 |
9,746 |
410,349 |
792.55 |
-78.8 |
316,525 |
528,098 |
-40.06 |
2010/10 |
9,746 |
12,151 |
12,721 |
-19.79 |
-23.38 |
229,537 |
117,749 |
94.93 |
2010/9 |
12,151 |
61,102 |
12,064 |
-80.11 |
0.72 |
219,791 |
105,028 |
109.26 |
2010/8 |
61,102 |
88,348 |
10,303 |
-30.83 |
493.05 |
207,640 |
92,964 |
123.35 |
2010/7 |
88,348 |
8,811 |
11,630 |
902.7 |
659.65 |
146,538 |
82,661 |
77.27 |
2010/6 |
8,811 |
10,302 |
13,253 |
-14.47 |
-33.51 |
58,190 |
71,031 |
-18.07 |
2010/5 |
10,302 |
9,805 |
9,764 |
5.06 |
5.51 |
49,379 |
57,778 |
-14.53 |
2010/4 |
9,805 |
9,715 |
11,716 |
0.92 |
-16.31 |
39,077 |
48,015 |
-18.61 |
2010/3 |
9,715 |
7,389 |
10,768 |
31.47 |
-9.77 |
29,272 |
36,299 |
-19.35 |
2010/2 |
7,389 |
12,168 |
11,220 |
-39.27 |
-34.14 |
19,557 |
25,531 |
-23.39 |
2010/1 |
12,168 |
10,902 |
14,311 |
11.61 |
-14.97 |
12,168 |
14,311 |
-14.97 |
2009/12 |
10,902 |
410,349 |
19,039 |
-97.34 |
-42.73 |
539,000 |
302,129 |
78.4 |
2009/11 |
410,349 |
12,721 |
15,327 |
3125.76 |
2577.29 |
528,098 |
283,090 |
86.54 |
2009/10 |
12,721 |
12,064 |
21,422 |
5.44 |
-40.61 |
117,749 |
267,763 |
-56.02 |
2009/9 |
12,064 |
10,303 |
21,643 |
17.09 |
-44.25 |
105,028 |
246,341 |
-57.36 |
2009/8 |
10,303 |
11,630 |
24,835 |
-11.41 |
-58.51 |
92,964 |
224,698 |
-58.62 |
2009/7 |
11,630 |
13,253 |
24,764 |
-12.24 |
-53.03 |
82,661 |
199,863 |
-58.64 |
2009/6 |
13,253 |
9,764 |
27,385 |
35.73 |
-51.6 |
71,031 |
175,099 |
-59.43 |
2009/5 |
9,764 |
11,716 |
30,146 |
-16.66 |
-67.61 |
57,778 |
147,714 |
-60.88 |
2009/4 |
11,716 |
10,768 |
26,840 |
8.8 |
-56.34 |
48,015 |
117,568 |
-59.15 |
2009/3 |
10,768 |
11,220 |
25,850 |
-4.02 |
-58.34 |
36,299 |
90,728 |
-59.99 |
2009/2 |
11,220 |
14,311 |
38,425 |
-21.59 |
-70.8 |
25,531 |
64,878 |
-60.64 |
2009/1 |
14,311 |
19,039 |
26,453 |
-24.83 |
-45.9 |
14,311 |
26,453 |
-45.9 |
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