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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(%) |
2011/8 |
2,814,854 |
2,543,585 |
2,994,467 |
10.66 |
-5.99 |
20,995,980 |
25,350,070 |
-17.17 |
2011/7 |
2,543,585 |
2,374,886 |
3,059,953 |
7.1 |
-16.87 |
18,181,130 |
22,355,610 |
-18.67 |
2011/6 |
2,374,886 |
2,874,875 |
3,283,065 |
-17.39 |
-27.66 |
15,637,550 |
19,295,650 |
-18.95 |
2011/5 |
2,874,875 |
3,179,395 |
3,239,825 |
-9.57 |
-11.26 |
13,262,660 |
16,012,590 |
-17.17 |
2011/4 |
3,179,395 |
3,054,736 |
3,503,294 |
4.08 |
-9.24 |
10,387,790 |
12,772,760 |
-18.67 |
2011/3 |
3,054,736 |
1,568,543 |
3,434,899 |
94.74 |
-11.06 |
7,208,390 |
9,269,468 |
-22.23 |
2011/2 |
1,568,543 |
2,585,110 |
2,690,525 |
-39.32 |
-41.7 |
4,153,654 |
5,834,569 |
-28.8 |
2011/1 |
2,585,110 |
4,268,974 |
3,144,044 |
-39.44 |
-17.77 |
2,585,110 |
3,144,044 |
-17.77 |
2010/12 |
4,268,974 |
4,880,356 |
6,311,719 |
-12.52 |
-32.36 |
43,798,340 |
44,153,000 |
-0.8 |
2010/11 |
4,880,356 |
5,205,550 |
8,419,266 |
-6.24 |
-42.03 |
39,529,360 |
37,841,280 |
4.46 |
2010/10 |
5,205,550 |
4,093,385 |
5,485,613 |
27.16 |
-5.1 |
34,649,010 |
29,422,020 |
17.76 |
2010/9 |
4,093,385 |
2,994,467 |
5,722,483 |
36.69 |
-28.46 |
29,443,460 |
23,936,410 |
23 |
2010/8 |
2,994,467 |
3,059,953 |
3,245,051 |
-2.14 |
-7.72 |
25,350,070 |
18,213,920 |
39.17 |
2010/7 |
3,059,953 |
3,283,065 |
2,112,640 |
-6.79 |
44.84 |
22,355,610 |
14,968,870 |
49.34 |
2010/6 |
3,283,065 |
3,239,825 |
2,036,325 |
1.33 |
61.22 |
19,295,650 |
12,856,230 |
50.08 |
2010/5 |
3,239,825 |
3,503,294 |
2,260,495 |
-7.52 |
43.32 |
16,012,590 |
10,819,910 |
47.99 |
2010/4 |
3,503,294 |
3,434,899 |
2,178,391 |
1.99 |
60.82 |
12,772,760 |
8,559,413 |
49.22 |
2010/3 |
3,434,899 |
2,690,525 |
2,433,411 |
27.66 |
41.15 |
9,269,468 |
6,381,021 |
45.26 |
2010/2 |
2,690,525 |
3,144,044 |
1,704,634 |
-14.42 |
57.83 |
5,834,569 |
3,947,610 |
47.8 |
2010/1 |
3,144,044 |
6,311,719 |
2,242,975 |
-50.18 |
40.17 |
3,144,044 |
2,242,975 |
40.17 |
2009/12 |
6,311,719 |
8,419,266 |
1,915,691 |
-25.03 |
229.47 |
44,153,000 |
62,561,330 |
-29.42 |
2009/11 |
8,419,266 |
5,485,613 |
3,077,197 |
53.47 |
173.6 |
37,841,280 |
60,645,640 |
-37.6 |
2009/10 |
5,485,613 |
5,722,483 |
5,339,199 |
-4.13 |
2.74 |
29,422,020 |
57,568,440 |
-48.89 |
2009/9 |
5,722,483 |
3,245,051 |
8,589,794 |
76.34 |
-33.38 |
23,936,410 |
52,229,250 |
-54.17 |
2009/8 |
3,245,051 |
2,112,640 |
4,180,109 |
53.6 |
-22.36 |
18,213,920 |
43,639,450 |
-58.26 |
2009/7 |
2,112,640 |
2,036,325 |
4,603,170 |
3.74 |
-54.1 |
14,968,870 |
39,459,340 |
-62.06 |
2009/6 |
2,036,325 |
2,260,495 |
4,910,963 |
-9.91 |
-58.53 |
12,856,230 |
34,856,170 |
-63.11 |
2009/5 |
2,260,495 |
2,178,391 |
6,481,841 |
3.76 |
-65.12 |
10,819,910 |
29,945,210 |
-63.86 |
2009/4 |
2,178,391 |
2,433,411 |
5,931,253 |
-10.47 |
-63.27 |
8,559,413 |
23,463,370 |
-63.52 |
2009/3 |
2,433,411 |
1,704,634 |
5,692,312 |
42.75 |
-57.25 |
6,381,021 |
17,532,120 |
-63.6 |
2009/2 |
1,704,634 |
2,242,975 |
5,067,428 |
-24 |
-66.36 |
3,947,610 |
11,839,800 |
-66.65 |
2009/1 |
2,242,975 |
1,915,691 |
6,772,376 |
17.08 |
-66.88 |
2,242,975 |
6,772,376 |
-66.88 |
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