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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 |
110,796 |
116,506 |
158,726 |
-4.9 |
-30.19 |
1,072,810 |
1,557,306 |
-31.11 |
2013/7 |
116,506 |
122,852 |
163,782 |
-5.16 |
-28.86 |
962,014 |
1,398,580 |
-31.21 |
2013/6 |
122,852 |
140,395 |
187,573 |
-12.49 |
-34.5 |
845,508 |
1,234,798 |
-31.52 |
2013/5 |
140,395 |
122,657 |
188,987 |
14.46 |
-25.71 |
722,656 |
1,047,225 |
-30.99 |
2013/4 |
122,657 |
154,323 |
191,900 |
-20.51 |
-36.08 |
582,261 |
858,238 |
-32.15 |
2013/3 |
154,323 |
157,504 |
229,351 |
-2.01 |
-32.71 |
459,604 |
666,338 |
-31.02 |
2013/2 |
157,504 |
147,777 |
230,739 |
6.58 |
-31.73 |
305,281 |
436,987 |
-30.13 |
2013/1 |
147,777 |
130,049 |
206,248 |
-13.63178 |
-28.34 |
147,777 |
206,248 |
-28.34 |
2012/12 |
130,049 |
127,935 |
287,622 |
1.65 |
-54.78 |
2,091,424 |
3,061,293 |
-31.68 |
2012/11 |
127,935 |
138,953 |
260,374 |
-7.92 |
-50.86 |
1,961,375 |
2,773,671 |
-29.28 |
2012/10 |
138,953 |
137,700 |
293,802 |
0.9 |
-52.7 |
1,833,440 |
2,513,297 |
-27.05 |
2012/9 |
137,700 |
158,868 |
282,611 |
-13.32 |
-51.27 |
1,694,487 |
2,219,495 |
-23.65 |
2012/8 |
158,868 |
164,757 |
264,743 |
-3.57 |
-39.99 |
1,556,787 |
1,936,884 |
-19.62 |
2012/7 |
164,757 |
186,994 |
233,661 |
-11.89 |
-29.48 |
1,397,919 |
1,672,141 |
-16.39 |
2012/6 |
186,994 |
189,887 |
241,764 |
-1.52 |
-22.65 |
1,233,162 |
1,438,480 |
-14.27 |
2012/5 |
189,887 |
190,424 |
240,372 |
-0.28 |
-21 |
1,046,168 |
1,196,716 |
-12.58 |
2012/4 |
190,424 |
226,272 |
261,386 |
-15.84 |
-27.14 |
856,281 |
956,344 |
-10.46 |
2012/3 |
226,272 |
227,079 |
240,706 |
-0.35 |
-5.99 |
665,857 |
694,958 |
-4.18 |
2012/2 |
227,079 |
212,506 |
224,621 |
6.85 |
1.09 |
439,585 |
454,252 |
-3.22 |
2012/1 |
212,506 |
287,622 |
229,631 |
-26.11 |
-7.45 |
212,506 |
229,631 |
-7.45 |
2011/12 |
287,622 |
260,374 |
224,040 |
10.46 |
28.37 |
3,061,293 |
2,915,985 |
4.98 |
2011/11 |
260,374 |
293,802 |
219,425 |
-11.37 |
18.66 |
2,773,671 |
2,691,945 |
3.03 |
2011/10 |
293,802 |
282,611 |
234,778 |
3.95 |
25.14 |
2,513,297 |
2,472,520 |
1.64 |
2011/9 |
282,611 |
264,743 |
232,535 |
6.74 |
21.53 |
2,219,495 |
2,237,742 |
-0.81 |
2011/8 |
264,743 |
233,661 |
204,542 |
13.3 |
29.43 |
1,936,884 |
2,005,207 |
-3.4 |
2011/7 |
233,661 |
241,764 |
227,042 |
-3.35 |
2.91 |
1,672,141 |
1,800,665 |
-7.13 |
2011/6 |
241,764 |
240,372 |
218,355 |
0.57 |
10.72 |
1,438,480 |
1,573,623 |
-8.58 |
2011/5 |
240,372 |
261,386 |
262,390 |
-8.03 |
-8.39 |
1,196,716 |
1,355,268 |
-11.69 |
2011/4 |
261,386 |
240,706 |
270,264 |
8.59 |
-3.28 |
956,344 |
1,092,878 |
-12.49 |
2011/3 |
240,706 |
224,621 |
307,433 |
7.16 |
-21.7 |
694,958 |
822,614 |
-15.51 |
2011/2 |
224,621 |
229,631 |
265,894 |
-2.18 |
-15.52 |
454,252 |
515,181 |
-11.82 |
2011/1 |
229,631 |
224,040 |
249,287 |
2.49 |
-7.88 |
229,631 |
249,287 |
-7.88 |
2010/12 |
224,040 |
219,425 |
288,593 |
2.1 |
-22.36 |
2,915,985 |
3,378,994 |
-13.7 |
2010/11 |
219,425 |
234,778 |
297,364 |
-6.53 |
-26.2 |
2,691,945 |
3,090,401 |
-12.89 |
2010/10 |
234,778 |
232,535 |
353,987 |
0.96 |
-33.67 |
2,472,520 |
2,793,037 |
-11.47 |
2010/9 |
232,535 |
204,542 |
321,772 |
13.68 |
-27.73 |
2,237,742 |
2,439,050 |
-8.25 |
2010/8 |
204,542 |
227,042 |
262,691 |
-9.91 |
-22.13 |
2,005,207 |
2,117,278 |
-5.29 |
2010/7 |
227,042 |
218,355 |
300,881 |
3.97 |
-24.54 |
1,800,665 |
1,854,587 |
-2.9 |
2010/6 |
218,355 |
262,390 |
258,145 |
-16.78 |
-15.41 |
1,573,623 |
1,553,706 |
1.28 |
2010/5 |
262,390 |
270,264 |
270,411 |
-2.91 |
-2.96 |
1,355,268 |
1,295,561 |
4.6 |
2010/4 |
270,264 |
307,433 |
270,991 |
-12.09 |
-0.26 |
1,092,878 |
1,025,150 |
6.6 |
2010/3 |
307,433 |
265,894 |
296,588 |
15.62 |
3.65 |
822,614 |
754,159 |
9.07 |
2010/2 |
265,894 |
249,287 |
256,593 |
6.66 |
3.62 |
515,181 |
457,571 |
12.59 |
2010/1 |
249,287 |
288,593 |
200,978 |
-13.61 |
24.03 |
249,287 |
200,978 |
24.03 |
2009/12 |
288,593 |
297,364 |
249,500 |
-2.94 |
15.66 |
3,378,994 |
2,495,005 |
35.43 |
2009/11 |
297,364 |
353,987 |
247,667 |
-15.99 |
20.06 |
3,090,401 |
2,245,505 |
37.62 |
2009/10 |
353,987 |
321,772 |
229,860 |
10.01 |
54 |
2,793,037 |
1,997,838 |
39.8 |
2009/9 |
321,772 |
262,691 |
193,349 |
22.49 |
66.42 |
2,439,050 |
1,767,978 |
37.95 |
2009/8 |
262,691 |
300,881 |
192,315 |
-12.69 |
36.59 |
2,117,278 |
1,574,629 |
34.46 |
2009/7 |
300,881 |
258,145 |
271,445 |
16.55 |
10.84 |
1,854,587 |
1,382,314 |
34.16 |
2009/6 |
258,145 |
270,411 |
228,156 |
-4.53 |
13.14 |
1,553,706 |
1,110,869 |
39.86 |
2009/5 |
270,411 |
270,991 |
217,650 |
-0.21 |
24.24 |
1,295,561 |
882,713 |
46.77 |
2009/4 |
270,991 |
296,588 |
180,557 |
-8.63 |
50.08 |
1,025,150 |
665,063 |
54.14 |
2009/3 |
296,588 |
256,593 |
161,803 |
15.58 |
83.3 |
754,159 |
484,506 |
55.65 |
2009/2 |
256,593 |
200,978 |
152,057 |
27.67 |
68.74 |
457,571 |
322,703 |
41.79 |
2009/1 |
200,978 |
249,500 |
170,646 |
-19.44 |
17.77 |
200,978 |
170,646 |
17.77 |
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