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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 |
176,065 |
92,259 |
108,273 |
90.83 |
62.61 |
1,385,272 |
1,254,506 |
10.42 |
2013/7 |
92,259 |
50,014 |
128,044 |
84.46 |
-27.94 |
1,209,207 |
1,146,233 |
5.49 |
2013/6 |
50,014 |
69,931 |
91,858 |
-28.48 |
-45.55 |
1,116,948 |
1,018,189 |
9.69 |
2013/5 |
69,931 |
73,268 |
119,157 |
-4.55 |
-41.31 |
1,066,934 |
926,331 |
15.17 |
2013/4 |
73,268 |
107,860 |
109,857 |
-32.07 |
-33.3 |
997,003 |
807,174 |
23.51 |
2013/3 |
107,860 |
356,893 |
120,125 |
-69.77 |
-10.21 |
923,735 |
697,317 |
32.46 |
2013/2 |
356,893 |
458,982 |
425,228 |
-22.24 |
-16.07 |
815,875 |
577,192 |
41.35 |
2013/1 |
458,982 |
92,941 |
151,964 |
-393.8423 |
202.03 |
458,982 |
151,964 |
202.03 |
2012/12 |
92,941 |
63,739 |
133,621 |
45.81 |
-30.44 |
1,459,961 |
1,673,801 |
-12.77 |
2012/11 |
63,739 |
86,963 |
100,226 |
-26.7 |
-36.4 |
1,367,020 |
1,540,170 |
-11.24 |
2012/10 |
86,963 |
72,697 |
111,931 |
19.62 |
-22.3 |
1,303,281 |
1,439,944 |
-9.49 |
2012/9 |
72,697 |
94,556 |
130,812 |
-23.11 |
-44.42 |
1,216,318 |
1,328,013 |
-8.41 |
2012/8 |
94,556 |
109,074 |
155,115 |
-13.31 |
-39.04 |
1,143,621 |
1,197,201 |
-4.47 |
2012/7 |
109,074 |
88,532 |
164,019 |
23.2 |
-33.49 |
1,049,065 |
1,042,086 |
0.66 |
2012/6 |
88,532 |
116,956 |
121,964 |
-24.3 |
-27.41 |
939,991 |
878,067 |
7.05 |
2012/5 |
116,956 |
97,904 |
150,698 |
19.45 |
-22.39 |
851,459 |
756,103 |
12.61 |
2012/4 |
97,904 |
108,578 |
144,008 |
-9.83 |
-32.01 |
734,503 |
605,405 |
21.32 |
2012/3 |
108,578 |
395,134 |
147,255 |
-72.52 |
-26.26 |
636,599 |
461,397 |
37.97 |
2012/2 |
395,134 |
132,887 |
125,261 |
197.34 |
215.44 |
528,021 |
314,142 |
68.08 |
2012/1 |
132,887 |
133,631 |
188,881 |
-0.55 |
-29.64 |
132,887 |
188,881 |
-29.64 |
2011/12 |
133,631 |
100,226 |
211,878 |
33.32 |
-36.93 |
1,673,801 |
2,482,523 |
-32.57 |
2011/11 |
100,226 |
111,931 |
175,657 |
-10.45 |
-42.94 |
1,540,170 |
2,270,645 |
-32.17 |
2011/10 |
111,931 |
130,812 |
217,803 |
-14.43 |
-48.6 |
1,439,944 |
2,094,988 |
-31.26 |
2011/9 |
130,812 |
155,115 |
212,708 |
-15.66 |
-38.5 |
1,328,013 |
1,877,185 |
-29.25 |
2011/8 |
155,115 |
164,019 |
226,350 |
-5.42 |
-31.47 |
1,197,201 |
1,664,477 |
-28.07 |
2011/7 |
164,019 |
121,964 |
164,019 |
34.48 |
0 |
1,042,086 |
1,438,127 |
-27.53 |
2011/6 |
121,964 |
150,698 |
167,120 |
-19.06 |
-27.02 |
878,067 |
1,246,037 |
-29.53 |
2011/5 |
150,698 |
144,008 |
169,379 |
4.64 |
-11.02 |
756,103 |
1,078,917 |
-29.92 |
2011/4 |
144,008 |
147,255 |
249,080 |
-2.2 |
-42.18 |
605,405 |
909,538 |
-33.43 |
2011/3 |
147,255 |
125,261 |
189,963 |
17.55 |
-22.48 |
461,397 |
660,458 |
-30.13 |
2011/2 |
125,261 |
188,881 |
201,097 |
-33.68 |
-37.71 |
314,142 |
470,495 |
-33.23 |
2011/1 |
188,881 |
211,878 |
269,398 |
-10.85 |
-29.88 |
188,881 |
269,398 |
-29.88 |
2010/12 |
211,878 |
175,657 |
229,967 |
20.62 |
-7.86 |
2,482,523 |
2,774,978 |
-10.53 |
2010/11 |
175,657 |
217,803 |
231,293 |
-19.35 |
-24.05 |
2,270,645 |
2,545,011 |
-10.78 |
2010/10 |
217,803 |
212,708 |
266,180 |
2.39 |
-18.17 |
2,094,988 |
2,313,718 |
-9.45 |
2010/9 |
212,708 |
226,350 |
296,277 |
-6.02 |
-28.2 |
1,877,185 |
2,047,538 |
-8.31 |
2010/8 |
226,350 |
192,090 |
267,991 |
17.83 |
-15.53 |
1,664,477 |
1,751,261 |
-4.95 |
2010/7 |
192,090 |
167,120 |
220,358 |
14.94 |
-12.82 |
1,438,127 |
1,483,270 |
-3.04 |
2010/6 |
167,120 |
169,379 |
192,747 |
-1.33 |
-13.29 |
1,246,037 |
1,262,912 |
-1.33 |
2010/5 |
169,379 |
249,080 |
165,882 |
-31.99 |
2.1 |
1,078,917 |
1,070,166 |
0.81 |
2010/4 |
249,080 |
189,963 |
196,437 |
31.12 |
26.79 |
909,538 |
904,284 |
0.58 |
2010/3 |
189,963 |
201,097 |
206,730 |
-5.53 |
-8.11 |
660,458 |
707,847 |
-6.69 |
2010/2 |
201,097 |
269,398 |
210,750 |
-25.35 |
-4.58 |
470,495 |
501,117 |
-6.11 |
2010/1 |
269,398 |
229,967 |
290,397 |
17.14 |
-7.23 |
269,398 |
290,367 |
-7.22 |
2009/12 |
229,967 |
231,293 |
238,621 |
-0.57 |
-3.62 |
2,774,978 |
3,257,434 |
-14.81 |
2009/11 |
231,293 |
266,180 |
194,150 |
-13.1 |
19.13 |
2,545,011 |
3,018,813 |
-15.69 |
2009/10 |
266,180 |
296,277 |
211,350 |
-10.15 |
25.94 |
2,313,718 |
2,824,663 |
-18.08 |
2009/9 |
296,277 |
267,991 |
309,531 |
10.55 |
-4.28 |
2,047,538 |
2,613,313 |
-21.64 |
2009/8 |
267,991 |
220,358 |
271,971 |
21.61 |
-1.46 |
1,751,261 |
2,303,782 |
-23.98 |
2009/7 |
220,358 |
192,746 |
220,295 |
14.32 |
0.02 |
1,483,270 |
2,031,811 |
-26.99 |
2009/6 |
192,746 |
165,882 |
201,745 |
16.19 |
-4.46 |
1,262,912 |
1,811,516 |
-30.28 |
2009/5 |
165,882 |
196,437 |
251,602 |
-15.55 |
-34.06 |
1,070,166 |
1,609,771 |
-33.52 |
2009/4 |
196,437 |
206,730 |
251,894 |
-4.97 |
-22.01 |
904,284 |
1,358,169 |
-33.41 |
2009/3 |
206,730 |
210,750 |
390,506 |
-1.9 |
-47.06 |
707,847 |
1,106,275 |
-36.01 |
2009/2 |
210,750 |
290,367 |
370,294 |
-27.41 |
-43.08 |
501,117 |
715,769 |
-29.98 |
2009/1 |
290,367 |
238,621 |
345,475 |
21.68 |
-15.95 |
290,367 |
345,475 |
-15.95 |
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