|
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 |
711,515 |
814,332 |
786,478 |
-12.62 |
-9.53 |
5,532,563 |
5,751,158 |
-3.8 |
2013/7 |
814,332 |
744,646 |
795,003 |
9.35 |
2.43 |
4,821,048 |
4,964,680 |
-2.89 |
2013/6 |
744,646 |
737,345 |
764,684 |
0.99 |
-2.62 |
4,006,716 |
4,169,677 |
-3.9 |
2013/5 |
737,345 |
681,010 |
765,363 |
8.27 |
-3.66 |
3,262,069 |
3,404,993 |
-4.19 |
2013/4 |
681,010 |
670,435 |
752,585 |
1.57 |
-9.51 |
2,524,724 |
2,639,630 |
-4.35 |
2013/3 |
670,435 |
476,132 |
728,004 |
40.8 |
-7.9 |
1,843,714 |
1,887,045 |
-2.29 |
2013/2 |
476,132 |
697,147 |
520,689 |
-31.7 |
-8.55 |
1,173,279 |
1,159,041 |
1.22 |
2013/1 |
697,147 |
12,528 |
638,352 |
-5464.711 |
9.21 |
697,147 |
638,352 |
9.21 |
2012/12 |
12,528 |
14,852 |
86,815 |
-15.64 |
-85.56 |
922,945 |
1,040,925 |
-11.33 |
2012/11 |
14,852 |
82,918 |
86,078 |
-82.08 |
-82.74 |
910,417 |
954,109 |
-4.57 |
2012/10 |
82,918 |
80,456 |
77,325 |
3.06 |
7.23 |
895,565 |
868,031 |
3.17 |
2012/9 |
80,456 |
90,146 |
83,597 |
-10.74 |
-3.75 |
812,647 |
790,706 |
2.77 |
2012/8 |
90,146 |
99,337 |
82,030 |
-9.25 |
9.89 |
732,191 |
707,108 |
3.54 |
2012/7 |
99,337 |
95,278 |
85,262 |
4.26 |
16.5 |
642,045 |
625,079 |
2.71 |
2012/6 |
95,278 |
98,157 |
85,262 |
-2.93 |
11.74 |
542,708 |
539,216 |
0.64 |
2012/5 |
98,157 |
99,915 |
101,185 |
-1.75 |
-2.99 |
447,430 |
453,953 |
-1.43 |
2012/4 |
99,915 |
87,352 |
95,481 |
14.38 |
4.64 |
349,272 |
352,769 |
-0.99 |
2012/3 |
87,352 |
75,577 |
96,346 |
15.58 |
-9.33 |
249,358 |
257,278 |
-3.07 |
2012/2 |
75,577 |
86,428 |
68,650 |
-12.55 |
10.09 |
162,006 |
164,240 |
-1.36 |
2012/1 |
86,428 |
86,815 |
95,590 |
-0.44 |
-9.58 |
86,428 |
95,590 |
-9.58 |
2011/12 |
86,815 |
86,078 |
87,165 |
0.85 |
-0.4 |
1,040,925 |
1,070,810 |
-2.79 |
2011/11 |
86,078 |
77,325 |
95,151 |
11.31 |
-9.53 |
954,109 |
983,644 |
-3 |
2011/10 |
77,325 |
83,597 |
101,123 |
-7.5 |
-23.53 |
868,031 |
888,493 |
-2.3 |
2011/9 |
83,597 |
82,030 |
113,823 |
1.91 |
-26.55 |
790,706 |
787,370 |
0.42 |
2011/8 |
82,030 |
85,862 |
101,698 |
-4.46 |
-19.33 |
707,108 |
673,548 |
4.98 |
2011/7 |
85,862 |
85,262 |
96,492 |
0.7 |
-11.01 |
625,079 |
571,850 |
9.3 |
2011/6 |
85,262 |
101,185 |
86,960 |
-15.73 |
-1.95 |
539,216 |
475,357 |
13.43 |
2011/5 |
101,185 |
95,481 |
89,545 |
5.97 |
12.99 |
453,954 |
388,397 |
16.87 |
2011/4 |
95,481 |
96,346 |
79,441 |
-0.89 |
20.19 |
352,769 |
298,852 |
18.04 |
2011/3 |
96,346 |
68,650 |
86,456 |
40.34 |
11.43 |
257,278 |
219,410 |
17.25 |
2011/2 |
68,650 |
95,590 |
62,882 |
-28.18 |
9.17 |
164,240 |
132,955 |
23.53 |
2011/1 |
95,590 |
87,165 |
70,072 |
9.66 |
36.41 |
95,590 |
70,072 |
36.41 |
2010/12 |
87,165 |
95,151 |
66,482 |
-8.39 |
31.11 |
1,070,810 |
651,459 |
64.37 |
2010/11 |
95,151 |
101,123 |
57,369 |
-5.9 |
65.85 |
983,644 |
584,978 |
68.15 |
2010/10 |
101,123 |
113,823 |
52,757 |
-11.15 |
91.67 |
888,493 |
527,608 |
68.4 |
2010/9 |
113,823 |
101,698 |
59,673 |
11.92 |
90.74 |
787,370 |
474,852 |
65.81 |
2010/8 |
101,698 |
96,492 |
46,118 |
5.39 |
120.51 |
673,548 |
415,178 |
62.23 |
2010/7 |
96,492 |
86,960 |
56,773 |
10.96 |
69.96 |
571,850 |
369,060 |
54.94 |
2010/6 |
86,960 |
89,545 |
52,409 |
-2.88 |
65.92 |
475,357 |
312,287 |
52.21 |
2010/5 |
89,545 |
79,441 |
47,087 |
12.71 |
90.16 |
388,397 |
259,878 |
49.45 |
2010/4 |
79,441 |
86,456 |
48,937 |
-8.11 |
62.33 |
298,852 |
212,791 |
40.44 |
2010/3 |
86,456 |
62,882 |
61,325 |
37.48 |
40.98 |
219,410 |
163,854 |
33.9 |
2010/2 |
62,882 |
70,072 |
44,854 |
-10.26 |
40.19 |
132,955 |
102,529 |
29.67 |
2010/1 |
70,072 |
66,482 |
57,738 |
5.39 |
21.36 |
70,072 |
57,738 |
21.36 |
2009/12 |
66,482 |
57,369 |
70,975 |
15.88 |
-6.33 |
651,459 |
1,055,480 |
-38.27 |
2009/11 |
57,369 |
52,757 |
67,402 |
8.74 |
-14.88 |
584,978 |
984,505 |
-40.58 |
2009/10 |
52,757 |
59,673 |
91,443 |
-11.58 |
-42.3 |
527,608 |
917,103 |
-42.47 |
2009/9 |
59,673 |
46,118 |
82,085 |
29.39 |
-27.3 |
474,852 |
825,660 |
-42.48 |
2009/8 |
46,118 |
56,773 |
97,039 |
-18.76 |
-52.47 |
415,178 |
743,575 |
-44.16 |
2009/7 |
56,773 |
52,409 |
94,067 |
8.32 |
-39.64 |
369,060 |
646,536 |
-42.91 |
2009/6 |
52,409 |
47,087 |
90,704 |
11.3 |
-42.21 |
312,287 |
552,469 |
-43.47 |
2009/5 |
47,087 |
48,937 |
101,526 |
-3.78 |
-53.62 |
259,878 |
461,765 |
-43.72 |
2009/4 |
48,937 |
61,325 |
95,607 |
-20.2 |
-48.81 |
212,791 |
360,239 |
-40.93 |
2009/3 |
61,325 |
44,854 |
92,075 |
36.72136 |
-33.39 |
163,854 |
264,632 |
-38.08 |
2009/02 |
44,854 |
57,738 |
71,717 |
-22.31459 |
-37.46 |
102,529 |
172,557 |
-40.58 |
2009/01 |
57,738 |
70,975 |
100,840 |
-18.65023 |
-42.74 |
57,738 |
100,840 |
-42.74 |
2008/12 |
70,975 |
67,402 |
113,270 |
5.30103 |
-37.34 |
1,055,480 |
1,055,957 |
-0.05 |
2008/11 |
67,402 |
91,443 |
97,676 |
-26.29069 |
-30.99 |
984,505 |
942,686 |
4.44 |
2008/10 |
91,443 |
82,085 |
105,534 |
11.40038 |
-13.35 |
917,103 |
845,010 |
8.53 |
2008/09 |
82,085 |
97,039 |
91,907 |
-15.4103 |
-10.69 |
825,660 |
739,476 |
11.65 |
2008/08 |
97,039 |
94,067 |
76,498 |
3.15945 |
26.85 |
743,575 |
647,569 |
14.83 |
2008/07 |
94,067 |
90,704 |
99,289 |
3.707664 |
-5.26 |
646,536 |
571,070 |
13.21 |
2008/06 |
90,704 |
101,526 |
92,077 |
-10.65934 |
-1.49 |
552,469 |
471,781 |
17.1 |
2008/05 |
101,526 |
95,607 |
93,251 |
6.190969 |
8.87 |
461,765 |
379,704 |
21.61 |
2008/04 |
95,607 |
92,075 |
68,357 |
3.836003 |
39.86 |
360,239 |
286,453 |
25.76 |
2008/03 |
92,075 |
71,717 |
71,864 |
28.38658 |
28.12 |
264,632 |
218,096 |
21.34 |
2008/02 |
71,717 |
|
59,791 |
|
19.95 |
172,557 |
146,232 |
18 |
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