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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 |
65,006 |
55,571 |
62,531 |
16.97 |
3.95 |
432,101 |
376,502 |
14.76 |
2013/7 |
55,571 |
61,865 |
44,483 |
-10.17 |
24.92 |
367,095 |
313,971 |
16.92 |
2013/6 |
61,865 |
61,541 |
63,910 |
0.52 |
-3.19 |
311,524 |
269,488 |
15.59 |
2013/5 |
61,541 |
60,226 |
40,724 |
2.18 |
51.11 |
249,658 |
205,578 |
21.44 |
2013/4 |
60,226 |
40,509 |
39,267 |
48.67 |
53.37 |
188,117 |
164,852 |
14.11 |
2013/3 |
40,509 |
35,637 |
44,343 |
13.67 |
-8.64 |
127,891 |
125,586 |
1.83 |
2013/2 |
35,637 |
51,745 |
46,173 |
-31.12 |
-22.81 |
87,382 |
81,243 |
7.55 |
2013/1 |
51,745 |
49,369 |
35,070 |
-4.812737 |
47.54 |
51,745 |
35,070 |
47.54 |
2012/12 |
49,369 |
50,622 |
51,393 |
-2.47 |
-3.93 |
571,392 |
581,720 |
-1.77 |
2012/11 |
50,622 |
65,264 |
64,297 |
-22.43 |
-21.26 |
522,023 |
530,327 |
-1.56 |
2012/10 |
65,264 |
46,696 |
46,665 |
39.76 |
39.85 |
471,401 |
466,030 |
1.15 |
2012/9 |
46,696 |
60,613 |
40,257 |
-22.96 |
15.99 |
406,137 |
419,365 |
-3.15 |
2012/8 |
60,613 |
40,285 |
40,776 |
50.46 |
48.64 |
359,441 |
379,107 |
-5.18 |
2012/7 |
40,285 |
60,151 |
63,003 |
-33.02 |
-36.05 |
298,828 |
338,331 |
-11.67 |
2012/6 |
60,151 |
40,010 |
37,128 |
50.33 |
62 |
258,543 |
275,328 |
-6.09 |
2012/5 |
40,010 |
34,554 |
53,444 |
15.78 |
-25.13 |
198,392 |
238,200 |
-16.71 |
2012/4 |
34,554 |
42,576 |
42,088 |
-18.84 |
-17.9 |
158,382 |
184,755 |
-14.27 |
2012/3 |
42,576 |
46,173 |
41,290 |
-7.79 |
3.11 |
123,827 |
142,667 |
-13.2 |
2012/2 |
46,173 |
35,078 |
45,788 |
31.62 |
0.84 |
81,251 |
101,377 |
-19.85 |
2012/1 |
35,078 |
51,393 |
55,589 |
-31.74 |
-36.89 |
35,078 |
55,589 |
-36.89 |
2011/12 |
51,393 |
64,297 |
51,922 |
-20.06 |
-1.01 |
581,720 |
633,779 |
-8.21 |
2011/11 |
64,297 |
46,665 |
56,028 |
37.78 |
14.75 |
530,327 |
581,857 |
-8.85 |
2011/10 |
46,665 |
40,257 |
45,118 |
15.91 |
3.42 |
466,030 |
525,830 |
-11.37 |
2011/9 |
40,257 |
40,776 |
50,639 |
-1.27 |
-20.5 |
419,365 |
480,712 |
-12.76 |
2011/8 |
40,776 |
63,003 |
56,223 |
-35.27 |
-27.47 |
379,107 |
430,072 |
-11.85 |
2011/7 |
63,003 |
37,128 |
55,043 |
69.69 |
14.46 |
338,331 |
373,849 |
-9.5 |
2011/6 |
37,128 |
53,444 |
44,468 |
-30.52 |
-16.5 |
275,328 |
318,807 |
-13.63 |
2011/5 |
53,444 |
42,088 |
52,098 |
26.98 |
2.58 |
238,200 |
274,339 |
-13.17 |
2011/4 |
42,088 |
41,290 |
53,329 |
1.93 |
-21.07 |
184,755 |
222,241 |
-16.86 |
2011/3 |
41,290 |
45,788 |
62,089 |
-9.82 |
-33.49 |
142,667 |
168,912 |
-15.53 |
2011/2 |
45,788 |
55,589 |
45,113 |
-17.63 |
1.49 |
101,377 |
106,823 |
-5.09 |
2011/1 |
55,589 |
51,922 |
61,710 |
7.06 |
-9.91 |
55,589 |
61,710 |
-9.91 |
2010/12 |
51,922 |
56,028 |
39,009 |
-7.32 |
33.1 |
633,779 |
585,487 |
8.24 |
2010/11 |
56,028 |
45,118 |
61,153 |
24.18 |
-8.38 |
581,857 |
546,478 |
6.47 |
2010/10 |
45,118 |
50,639 |
50,901 |
-10.9 |
-11.36 |
525,830 |
485,326 |
8.34 |
2010/9 |
50,639 |
56,223 |
56,614 |
-9.93 |
-10.55 |
480,712 |
434,424 |
10.65 |
2010/8 |
56,223 |
55,043 |
52,547 |
2.14 |
6.99 |
430,072 |
377,811 |
13.83 |
2010/7 |
55,043 |
44,468 |
46,518 |
23.78 |
18.32 |
373,849 |
325,264 |
14.93 |
2010/6 |
44,468 |
52,098 |
42,676 |
-14.64 |
4.19 |
318,807 |
278,747 |
14.37 |
2010/5 |
52,098 |
53,329 |
51,579 |
-2.3 |
1 |
274,339 |
236,071 |
16.21 |
2010/4 |
53,329 |
62,089 |
52,829 |
-14.1 |
0.94 |
222,241 |
184,491 |
20.46 |
2010/3 |
62,089 |
45,113 |
60,200 |
37.62 |
3.13 |
168,912 |
131,663 |
28.29 |
2010/2 |
45,113 |
61,710 |
31,335 |
-26.89 |
43.97 |
106,823 |
71,462 |
49.48 |
2010/1 |
61,710 |
39,009 |
40,127 |
58.19 |
53.78 |
61,710 |
40,127 |
53.78 |
2009/12 |
39,009 |
61,153 |
37,105 |
-36.21 |
5.13 |
585,487 |
511,003 |
14.57 |
2009/11 |
61,153 |
50,901 |
37,195 |
20.14 |
64.41 |
546,478 |
473,898 |
15.31 |
2009/10 |
50,901 |
56,614 |
37,499 |
-10.09 |
35.73 |
485,326 |
436,703 |
11.13 |
2009/9 |
56,614 |
52,547 |
35,323 |
7.73 |
60.27 |
434,424 |
399,205 |
8.82 |
2009/8 |
52,547 |
46,518 |
51,464 |
12.96 |
2.1 |
377,811 |
363,881 |
3.82 |
2009/7 |
46,518 |
42,676 |
45,887 |
9 |
1.37 |
325,264 |
312,417 |
4.11 |
2009/6 |
42,676 |
51,579 |
42,644 |
-17.26 |
0.07 |
278,747 |
266,531 |
4.58 |
2009/5 |
51,579 |
52,829 |
51,319 |
-2.36 |
0.5 |
236,071 |
223,887 |
5.44 |
2009/4 |
52,829 |
60,200 |
50,285 |
-12.24 |
5.05 |
184,491 |
172,568 |
6.9 |
2009/3 |
60,200 |
31,335 |
49,233 |
92.11 |
22.27 |
131,663 |
122,283 |
7.67 |
2009/2 |
31,335 |
40,127 |
30,839 |
-21.91 |
1.6 |
71,462 |
73,050 |
-2.17 |
2009/1 |
40,127 |
37,105 |
42,211 |
8.14 |
-4.93 |
40,127 |
42,211 |
-4.93 |
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