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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 |
81,174 |
76,964 |
91,013 |
5.47 |
-10.81 |
708,019 |
708,738 |
-0.1 |
2013/7 |
76,964 |
101,083 |
95,559 |
-23.86 |
-19.45 |
626,845 |
617,725 |
1.47 |
2013/6 |
101,083 |
103,238 |
91,776 |
-2.08 |
10.14 |
549,881 |
522,166 |
5.3 |
2013/5 |
103,238 |
99,309 |
96,884 |
3.95 |
6.55 |
448,798 |
430,390 |
4.27 |
2013/4 |
99,309 |
102,743 |
98,628 |
-3.34 |
0.69 |
345,560 |
333,506 |
3.61 |
2013/3 |
102,743 |
59,253 |
95,049 |
73.39 |
8.09 |
246,251 |
234,878 |
4.84 |
2013/2 |
59,253 |
84,255 |
73,059 |
-29.67 |
-18.89 |
143,741 |
139,829 |
2.79 |
2013/1 |
84,255 |
56,129 |
66,657 |
-50.10957 |
26.4 |
84,255 |
66,657 |
26.4 |
2012/12 |
56,129 |
72,757 |
40,595 |
-22.85 |
38.26 |
660,098 |
527,317 |
25.18 |
2012/11 |
72,757 |
71,084 |
47,711 |
2.35 |
52.49 |
603,969 |
486,722 |
24.08 |
2012/10 |
71,084 |
57,831 |
42,260 |
22.91 |
68.2 |
531,213 |
439,011 |
21 |
2012/9 |
57,831 |
52,268 |
46,063 |
10.64 |
25.54 |
460,128 |
396,751 |
15.97 |
2012/8 |
52,268 |
51,408 |
51,535 |
1.67 |
1.42 |
402,297 |
350,688 |
14.71 |
2012/7 |
51,408 |
59,416 |
45,747 |
-13.47 |
12.37 |
350,029 |
299,153 |
17 |
2012/6 |
59,416 |
55,238 |
45,761 |
7.56 |
29.83 |
298,621 |
253,406 |
17.84 |
2012/5 |
55,238 |
50,789 |
45,980 |
8.75 |
20.13 |
239,206 |
207,645 |
15.19 |
2012/4 |
50,789 |
51,305 |
45,178 |
-1 |
12.41 |
183,967 |
161,665 |
13.79 |
2012/3 |
51,305 |
41,849 |
45,808 |
22.59 |
12 |
133,178 |
116,487 |
14.32 |
2012/2 |
41,849 |
40,024 |
26,440 |
4.55 |
58.27 |
81,873 |
70,679 |
15.83 |
2012/1 |
40,024 |
40,595 |
44,239 |
-1.4 |
-9.52 |
40,024 |
44,239 |
-9.52 |
2011/12 |
40,595 |
47,711 |
53,199 |
-14.91 |
-23.69 |
527,317 |
555,004 |
-4.98 |
2011/11 |
47,711 |
42,260 |
52,188 |
12.89 |
-8.57 |
486,722 |
501,805 |
-3 |
2011/10 |
42,260 |
46,063 |
44,659 |
-8.25 |
-5.37 |
439,011 |
449,617 |
-2.35 |
2011/9 |
46,063 |
51,535 |
41,167 |
-10.61 |
11.89 |
396,751 |
404,958 |
-2.02 |
2011/8 |
51,535 |
45,747 |
49,722 |
12.65 |
3.64 |
350,688 |
363,791 |
-3.6 |
2011/7 |
45,747 |
45,761 |
46,811 |
-0.03 |
-2.27 |
299,153 |
314,069 |
-4.74 |
2011/6 |
45,761 |
45,980 |
44,071 |
-0.47 |
3.83 |
253,406 |
267,239 |
-5.17 |
2011/5 |
45,980 |
45,178 |
42,862 |
1.77 |
7.27 |
207,645 |
223,168 |
-6.95 |
2011/4 |
45,178 |
45,808 |
45,455 |
-1.37 |
-0.6 |
161,665 |
180,306 |
-10.33 |
2011/3 |
45,808 |
26,440 |
50,725 |
73.25 |
-9.69 |
116,487 |
134,851 |
-13.61 |
2011/2 |
26,440 |
44,239 |
40,452 |
-40.23 |
-34.63 |
70,679 |
84,126 |
-15.98 |
2011/1 |
44,239 |
53,199 |
43,674 |
-16.84 |
1.29 |
44,239 |
43,674 |
1.29 |
2010/12 |
53,199 |
52,188 |
51,424 |
1.93 |
3.45 |
555,004 |
530,009 |
4.71 |
2010/11 |
52,188 |
44,659 |
49,786 |
16.85 |
4.82 |
501,805 |
478,585 |
4.85 |
2010/10 |
44,659 |
41,167 |
51,368 |
8.48 |
-13.06 |
449,617 |
428,799 |
4.85 |
2010/9 |
41,167 |
49,722 |
50,415 |
-17.2 |
-18.34 |
404,958 |
377,431 |
7.29 |
2010/8 |
49,722 |
46,811 |
45,613 |
6.21 |
9 |
363,791 |
327,016 |
11.24 |
2010/7 |
46,811 |
44,071 |
47,644 |
6.21 |
-1.74 |
314,069 |
281,403 |
11.6 |
2010/6 |
44,071 |
42,862 |
42,088 |
2.82 |
4.71 |
267,239 |
233,759 |
14.32 |
2010/5 |
42,862 |
45,455 |
41,193 |
-5.7 |
4.05 |
223,168 |
191,671 |
16.43 |
2010/4 |
45,455 |
50,725 |
41,058 |
-10.38 |
10.7 |
180,306 |
150,478 |
19.82 |
2010/3 |
50,725 |
40,452 |
47,346 |
25.39 |
7.13 |
134,851 |
109,420 |
23.24 |
2010/2 |
40,452 |
43,674 |
34,519 |
-7.37 |
17.18 |
84,126 |
62,074 |
35.52 |
2010/1 |
43,674 |
51,424 |
27,555 |
-15.07 |
58.49 |
43,674 |
27,555 |
58.49 |
2009/12 |
51,424 |
49,786 |
50,564 |
3.29 |
1.7 |
530,009 |
711,871 |
-25.54 |
2009/11 |
49,786 |
51,368 |
71,440 |
-3.07 |
-30.31 |
478,585 |
661,307 |
-27.63 |
2009/10 |
51,368 |
50,415 |
75,305 |
1.89 |
-31.78 |
428,799 |
589,867 |
-27.3 |
2009/9 |
50,415 |
45,613 |
74,855 |
10.52 |
-32.64 |
377,431 |
514,562 |
-26.65 |
2009/8 |
45,613 |
47,644 |
70,259 |
-4.26 |
-35.07 |
327,016 |
439,707 |
-25.62 |
2009/7 |
47,644 |
42,088 |
67,720 |
13.2 |
-29.64 |
281,403 |
369,448 |
-23.83 |
2009/6 |
42,088 |
41,193 |
63,894 |
2.17 |
-34.12 |
233,759 |
301,728 |
-22.52 |
2009/5 |
41,193 |
41,058 |
56,647 |
0.32 |
-27.28 |
191,671 |
237,834 |
-19.4 |
2009/4 |
41,058 |
47,346 |
52,464 |
-13.28 |
-21.74 |
150,478 |
181,187 |
-16.94 |
2009/3 |
47,346 |
34,519 |
46,454 |
37.15 |
1.92 |
109,420 |
128,723 |
-14.99 |
2009/2 |
34,519 |
27,555 |
35,043 |
25.27 |
-1.49 |
62,074 |
82,269 |
-24.54 |
2009/1 |
27,555 |
50,564 |
47,226 |
-45.5 |
-41.65 |
27,555 |
47,226 |
-41.65 |
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