|
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 |
2,466,863 |
2,454,501 |
1,717,587 |
0.5 |
43.62 |
18,409,160 |
13,248,000 |
38.95 |
2013/7 |
2,454,501 |
2,212,554 |
1,780,714 |
10.93 |
37.83 |
15,942,300 |
11,530,420 |
38.26 |
2013/6 |
2,212,554 |
2,371,129 |
1,836,705 |
-6.68 |
20.46 |
13,487,800 |
9,749,701 |
38.34 |
2013/5 |
2,371,129 |
2,415,284 |
1,645,636 |
-1.82 |
44.08 |
11,275,240 |
7,912,996 |
42.49 |
2013/4 |
2,415,284 |
2,244,185 |
1,602,973 |
7.62 |
50.67 |
8,904,114 |
6,267,360 |
42.07 |
2013/3 |
2,244,185 |
1,957,827 |
1,696,599 |
14.62 |
32.27 |
6,488,830 |
4,664,387 |
39.11 |
2013/2 |
1,957,827 |
2,286,818 |
1,525,658 |
-14.38 |
28.32 |
4,244,645 |
2,967,788 |
43.02 |
2013/1 |
2,286,818 |
2,244,158 |
1,442,130 |
-1.900936 |
58.57 |
2,286,818 |
1,442,130 |
58.57 |
2012/12 |
2,244,158 |
2,229,659 |
1,773,765 |
0.65 |
26.51 |
22,090,450 |
16,769,550 |
31.72 |
2012/11 |
2,229,659 |
1,939,196 |
1,546,644 |
14.97 |
44.16 |
19,846,300 |
14,995,790 |
32.34 |
2012/10 |
1,939,196 |
1,967,602 |
1,494,819 |
-1.44 |
29.72 |
17,616,640 |
13,449,140 |
30.98 |
2012/9 |
1,967,602 |
1,766,708 |
1,493,904 |
11.37 |
31.7 |
15,677,440 |
11,954,320 |
31.14 |
2012/8 |
1,766,708 |
1,874,428 |
1,437,501 |
-5.74 |
22.9 |
13,709,840 |
10,460,420 |
31.06 |
2012/7 |
1,874,428 |
1,874,680 |
1,461,876 |
-0.01 |
28.22 |
11,943,130 |
9,022,917 |
32.36 |
2012/6 |
1,874,680 |
1,667,548 |
1,311,993 |
12.42 |
42.88 |
10,068,700 |
7,561,041 |
33.16 |
2012/5 |
1,667,548 |
1,765,157 |
1,328,103 |
-5.52 |
25.55 |
8,194,023 |
6,249,048 |
31.12 |
2012/4 |
1,765,157 |
1,688,753 |
1,338,040 |
4.52 |
31.92 |
6,526,475 |
4,920,945 |
32.62 |
2012/3 |
1,688,753 |
1,567,796 |
1,264,892 |
7.71 |
33.5 |
4,761,318 |
3,582,905 |
32.88 |
2012/2 |
1,567,796 |
1,504,769 |
1,090,809 |
4.18 |
43.72 |
3,072,565 |
2,318,013 |
32.55 |
2012/1 |
1,504,769 |
1,774,053 |
1,227,204 |
-15.17 |
22.61 |
1,504,769 |
1,227,204 |
22.61 |
2011/11 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/10 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/9 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/8 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/7 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/6 |
0 |
0 |
0 |
|
|
0 |
0 |
|
|
|