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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 |
86,935 |
51,959 |
73,724 |
67.31 |
17.91 |
648,921 |
625,972 |
3.66 |
2013/7 |
51,959 |
69,288 |
70,010 |
-25.01 |
-25.78 |
561,986 |
552,247 |
1.76 |
2013/6 |
69,288 |
119,521 |
55,160 |
-42.02 |
25.61 |
510,026 |
482,237 |
5.76 |
2013/5 |
119,521 |
106,494 |
74,452 |
12.23 |
60.53 |
440,738 |
427,077 |
3.19 |
2013/4 |
106,494 |
88,252 |
92,005 |
20.67 |
15.74 |
321,217 |
352,625 |
-8.9 |
2013/3 |
88,252 |
53,197 |
109,222 |
65.89 |
-19.19 |
214,723 |
260,619 |
-17.61 |
2013/2 |
53,197 |
73,273 |
92,339 |
-27.39 |
-42.38 |
126,470 |
151,397 |
-16.46 |
2013/1 |
73,273 |
61,849 |
59,058 |
-18.47079 |
24.06 |
73,273 |
59,058 |
24.06 |
2012/12 |
61,849 |
47,625 |
71,133 |
29.86 |
-13.05 |
873,997 |
979,147 |
-10.73 |
2012/11 |
47,625 |
69,838 |
54,673 |
-31.8 |
-12.89 |
812,149 |
908,014 |
-10.55 |
2012/10 |
69,838 |
68,714 |
54,654 |
1.63 |
27.78 |
764,524 |
853,341 |
-10.4 |
2012/9 |
68,714 |
73,724 |
80,187 |
-6.79 |
-14.3 |
694,686 |
798,688 |
-13.02 |
2012/8 |
73,724 |
70,010 |
72,641 |
5.3 |
1.49 |
625,972 |
718,501 |
-12.87 |
2012/7 |
70,010 |
55,160 |
59,821 |
26.92 |
17.03 |
552,247 |
645,859 |
-14.49 |
2012/6 |
55,160 |
74,452 |
78,019 |
-25.91 |
-29.29 |
482,237 |
586,038 |
-17.71 |
2012/5 |
74,452 |
92,005 |
116,505 |
-19.07 |
-36.09 |
427,077 |
508,019 |
-15.93 |
2012/4 |
92,005 |
109,222 |
117,703 |
-15.76 |
-21.83 |
352,625 |
391,514 |
-9.93 |
2012/3 |
109,222 |
92,339 |
127,386 |
18.28 |
-14.25 |
260,619 |
273,811 |
-4.81 |
2012/2 |
92,339 |
59,058 |
81,809 |
56.35 |
12.87 |
151,397 |
146,425 |
3.39 |
2012/1 |
59,058 |
71,133 |
64,616 |
-16.97 |
-8.6 |
59,058 |
64,616 |
-8.6 |
2011/12 |
71,133 |
54,673 |
66,585 |
30.1 |
6.83 |
979,147 |
931,962 |
5.06 |
2011/11 |
54,673 |
54,654 |
60,861 |
0.03 |
-10.16 |
908,014 |
865,376 |
4.92 |
2011/10 |
54,654 |
80,187 |
66,958 |
-31.84 |
-18.37 |
853,341 |
804,516 |
6.06 |
2011/9 |
80,187 |
72,641 |
93,041 |
10.38 |
-13.81 |
798,688 |
737,449 |
8.3 |
2011/8 |
72,641 |
59,821 |
71,366 |
21.43 |
1.78 |
718,501 |
644,275 |
11.52 |
2011/7 |
59,821 |
78,019 |
57,406 |
-23.32 |
4.2 |
645,859 |
564,637 |
14.38 |
2011/6 |
78,019 |
116,505 |
59,444 |
-33.03 |
31.24 |
586,038 |
507,232 |
15.53 |
2011/5 |
116,505 |
117,703 |
111,423 |
-1.01 |
4.56 |
508,019 |
447,788 |
13.45 |
2011/4 |
117,703 |
127,386 |
115,238 |
-7.6 |
2.13 |
391,514 |
336,364 |
16.39 |
2011/3 |
127,386 |
81,809 |
98,905 |
55.71 |
28.79 |
273,811 |
221,126 |
23.82 |
2011/2 |
81,809 |
64,616 |
58,155 |
26.6 |
40.67 |
146,425 |
122,221 |
19.8 |
2011/1 |
64,616 |
66,585 |
64,066 |
-2.95 |
0.85 |
64,616 |
64,066 |
0.85 |
2010/12 |
66,585 |
60,861 |
42,531 |
9.4 |
56.55 |
931,962 |
731,398 |
27.42 |
2010/11 |
60,861 |
66,958 |
44,718 |
-9.1 |
36.09 |
865,376 |
688,867 |
25.62 |
2010/10 |
66,958 |
93,041 |
49,297 |
-28.03 |
35.82 |
804,516 |
644,149 |
24.89 |
2010/9 |
93,041 |
71,366 |
54,467 |
30.37 |
70.82 |
737,449 |
594,852 |
23.97 |
2010/8 |
71,366 |
57,406 |
47,073 |
24.31802 |
51.6 |
644,275 |
540,385 |
19.22 |
2010/07 |
57,406 |
59,444 |
54,410 |
-3.428437 |
5.51 |
564,637 |
493,312 |
14.46 |
2010/06 |
59,444 |
111,423 |
65,901 |
-46.65015 |
-9.8 |
507,232 |
438,902 |
15.57 |
2010/05 |
111,423 |
115,238 |
85,641 |
-3.31054 |
30.1 |
447,788 |
373,001 |
20.05 |
2010/04 |
115,238 |
98,905 |
109,107 |
16.51383 |
5.62 |
336,364 |
287,360 |
17.05 |
2010/03 |
98,905 |
58,155 |
88,897 |
70.07137 |
11.26 |
221,126 |
178,253 |
24.05 |
2010/02 |
58,155 |
64,066 |
48,655 |
-9.226422 |
19.53 |
122,221 |
89,356 |
36.78 |
2010/01 |
64,066 |
42,530 |
40,701 |
50.6372 |
57.41 |
64,066 |
40,701 |
57.41 |
2009/12 |
42,530 |
44,718 |
46,138 |
-4.892884 |
-7.82 |
731,398 |
777,110 |
-5.88 |
2009/11 |
44,718 |
49,297 |
47,972 |
-9.288598 |
-6.78 |
688,868 |
730,972 |
-5.76 |
2009/10 |
49,297 |
54,467 |
57,814 |
-9.491986 |
-14.73 |
644,150 |
683,000 |
-5.69 |
2009/09 |
54,467 |
47,073 |
68,060 |
15.70752 |
-19.97 |
594,853 |
625,185 |
-4.85 |
2009/08 |
47,073 |
0 |
57,366 |
|
-17.94 |
540,386 |
557,125 |
-3 |
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