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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(%) |
2012/12 |
311,159 |
326,095 |
423,054 |
-4.58 |
-26.44 |
4,386,242 |
5,277,020 |
-16.88 |
2012/11 |
326,095 |
505,688 |
562,532 |
-35.51 |
-42.03 |
4,075,083 |
4,853,966 |
-16.04 |
2012/10 |
505,688 |
345,369 |
276,509 |
46.41 |
82.88 |
3,748,988 |
4,291,434 |
-12.64 |
2012/9 |
345,369 |
396,894 |
1,213,657 |
-12.98 |
-71.54 |
3,243,300 |
4,014,925 |
-19.21 |
2012/8 |
396,894 |
344,149 |
390,012 |
15.32 |
1.76 |
2,897,931 |
2,801,268 |
3.45 |
2012/7 |
344,149 |
470,259 |
396,203 |
-26.81 |
-13.13 |
2,501,037 |
2,411,256 |
3.72 |
2012/6 |
470,259 |
355,864 |
356,330 |
32.14 |
31.97 |
2,156,888 |
2,015,053 |
7.03 |
2012/5 |
355,864 |
318,151 |
302,475 |
11.85 |
17.65 |
1,686,629 |
1,658,723 |
1.68 |
2012/4 |
318,151 |
375,597 |
311,035 |
-15.29 |
2.28 |
1,330,765 |
1,356,248 |
-1.87 |
2012/3 |
375,597 |
305,140 |
311,006 |
23.09 |
20.76 |
1,012,614 |
1,045,213 |
-3.11 |
2012/2 |
305,140 |
331,877 |
272,469 |
-8.05 |
11.99 |
637,017 |
734,207 |
-13.23 |
2012/1 |
331,877 |
423,054 |
461,738 |
-21.55 |
-28.12 |
331,877 |
461,738 |
-28.12 |
2011/12 |
423,054 |
562,532 |
253,903 |
-24.79 |
66.62 |
5,277,020 |
4,196,191 |
25.75 |
2011/11 |
562,532 |
276,509 |
227,271 |
103.44 |
147.51 |
4,853,966 |
3,942,288 |
23.12 |
2011/10 |
276,509 |
1,213,657 |
346,846 |
-77.21 |
-20.27 |
4,291,434 |
3,715,017 |
15.51 |
2011/9 |
1,213,657 |
390,012 |
394,711 |
211.18 |
207.47 |
4,014,925 |
3,368,171 |
19.2 |
2011/8 |
390,012 |
396,203 |
447,660 |
-1.56 |
-12.87 |
2,801,268 |
2,973,460 |
-5.79 |
2011/7 |
396,203 |
356,330 |
376,139 |
11.18 |
5.33 |
2,411,256 |
2,525,800 |
-4.53 |
2011/6 |
356,330 |
302,475 |
454,039 |
17.8 |
-21.51 |
2,015,053 |
2,149,661 |
-6.26 |
2011/5 |
302,475 |
311,035 |
420,224 |
-2.75 |
-28.02 |
1,658,723 |
1,695,622 |
-2.17 |
2011/4 |
311,035 |
311,006 |
334,247 |
0 |
-6.94 |
1,356,248 |
1,275,398 |
6.33 |
2011/3 |
311,006 |
272,469 |
351,456 |
14.14 |
-11.5 |
1,045,213 |
941,151 |
11.05 |
2011/2 |
272,469 |
461,738 |
324,077 |
-40.99 |
-15.92 |
734,207 |
589,695 |
24.5 |
2011/1 |
461,738 |
253,903 |
265,618 |
81.85 |
73.83 |
461,738 |
265,618 |
73.83 |
2010/12 |
253,903 |
227,271 |
254,281 |
11.71 |
-0.14 |
4,196,191 |
2,520,593 |
66.47 |
2010/11 |
227,271 |
346,846 |
315,398 |
-34.47 |
-27.94 |
3,942,288 |
2,266,312 |
73.95 |
2010/10 |
346,846 |
394,711 |
243,341 |
-12.12 |
42.53 |
3,715,017 |
1,950,914 |
90.42 |
2010/9 |
394,711 |
447,660 |
262,022 |
-11.82 |
50.64 |
3,368,171 |
1,707,573 |
97.24 |
2010/8 |
447,660 |
376,139 |
252,900 |
19.01 |
77.01 |
2,973,460 |
1,445,551 |
105.69 |
2010/7 |
376,139 |
454,039 |
201,369 |
-17.15 |
86.79 |
2,525,800 |
1,192,651 |
111.78 |
2010/6 |
454,039 |
420,224 |
203,457 |
8.04 |
123.16 |
2,149,661 |
991,282 |
116.85 |
2010/5 |
420,224 |
334,247 |
36,723 |
25.72 |
1044.3 |
1,695,622 |
787,825 |
115.22 |
2010/4 |
334,247 |
351,456 |
-4,743 |
-4.89 |
7147.16 |
1,275,398 |
751,102 |
69.8 |
2010/3 |
351,456 |
324,077 |
219,541 |
8.44 |
60.08 |
941,151 |
755,845 |
24.51 |
2010/2 |
324,077 |
265,618 |
219,188 |
22 |
47.85 |
589,695 |
536,304 |
9.95 |
2010/1 |
265,618 |
254,281 |
317,116 |
4.45 |
-16.23 |
265,618 |
317,116 |
-16.23 |
2009/12 |
254,281 |
315,398 |
114,448 |
-19.37 |
122.18 |
2,520,593 |
4,466,919 |
-43.57 |
2009/11 |
315,398 |
243,341 |
299,374 |
29.61 |
5.35 |
2,266,312 |
4,352,471 |
-47.93 |
2009/10 |
243,341 |
262,022 |
172,535 |
-7.12 |
41.03 |
1,950,914 |
4,053,097 |
-51.86 |
2009/9 |
262,022 |
252,900 |
305,424 |
3.6 |
-14.21 |
1,707,573 |
3,880,562 |
-55.99 |
2009/8 |
252,900 |
201,369 |
326,542 |
25.59 |
-22.55 |
1,445,551 |
3,575,138 |
-59.56 |
2009/7 |
201,369 |
203,457 |
389,069 |
-1.02 |
-48.24 |
1,192,651 |
3,248,596 |
-63.28 |
2009/6 |
203,457 |
36,723 |
444,218 |
454.03 |
-54.19 |
991,282 |
2,859,527 |
-65.33 |
2009/5 |
36,723 |
-4,743 |
520,326 |
874.25 |
-92.94 |
787,825 |
2,415,309 |
-67.38 |
2009/4 |
-4,743 |
219,541 |
761,602 |
-102.16 |
-100.62 |
751,102 |
1,894,983 |
-60.36 |
2009/3 |
219,541 |
219,188 |
351,325 |
0.16 |
-37.51 |
755,845 |
1,133,381 |
-33.31 |
2009/2 |
219,188 |
317,116 |
397,537 |
-30.88 |
-44.86 |
536,304 |
782,056 |
-31.42 |
2009/1 |
317,116 |
114,448 |
384,519 |
177.08 |
-17.52 |
317,116 |
384,519 |
-17.52 |
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