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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 |
1,453,047 |
1,362,053 |
1,292,864 |
6.68 |
12.38 |
10,535,480 |
9,947,274 |
5.91 |
2013/7 |
1,362,053 |
1,254,577 |
1,299,606 |
8.56 |
4.8 |
9,082,434 |
8,654,410 |
4.94 |
2013/6 |
1,254,577 |
1,322,516 |
1,206,688 |
-5.13 |
3.96 |
7,720,381 |
7,354,804 |
4.97 |
2013/5 |
1,322,516 |
1,229,220 |
1,192,366 |
7.58 |
10.91 |
6,465,804 |
6,148,117 |
5.16 |
2013/4 |
1,229,220 |
1,250,136 |
1,159,979 |
-1.67 |
5.96 |
5,143,288 |
4,955,751 |
3.78 |
2013/3 |
1,250,136 |
1,256,084 |
1,206,768 |
-0.47 |
3.59 |
3,914,068 |
3,795,772 |
3.11 |
2013/2 |
1,256,084 |
1,407,848 |
1,219,562 |
-10.77 |
2.99 |
2,663,932 |
2,589,004 |
2.89 |
2013/1 |
1,407,848 |
1,256,568 |
1,369,442 |
-12.03914 |
2.8 |
1,407,848 |
1,369,442 |
2.8 |
2012/12 |
1,256,568 |
1,047,367 |
1,166,210 |
19.97 |
7.74 |
13,422,780 |
12,327,340 |
8.88 |
2012/11 |
1,047,367 |
1,060,607 |
1,023,787 |
-1.24 |
2.3 |
12,166,220 |
11,161,130 |
9 |
2012/10 |
1,060,607 |
1,090,391 |
1,016,509 |
-2.73 |
4.33 |
11,118,850 |
10,137,350 |
9.68 |
2012/9 |
1,090,391 |
1,166,395 |
1,037,141 |
-6.51 |
5.13 |
10,058,240 |
9,120,838 |
10.27 |
2012/8 |
1,166,395 |
1,172,828 |
1,114,127 |
-0.54 |
4.69 |
8,967,850 |
8,083,697 |
10.93 |
2012/7 |
1,172,828 |
1,090,113 |
1,016,677 |
7.58 |
15.35 |
7,801,455 |
6,969,570 |
11.93 |
2012/6 |
1,090,113 |
1,065,730 |
970,343 |
2.28 |
12.34 |
6,628,627 |
5,952,893 |
11.35 |
2012/5 |
1,065,730 |
1,034,129 |
955,686 |
3.05 |
11.51 |
5,538,514 |
4,982,550 |
11.15 |
2012/4 |
1,034,129 |
1,075,300 |
892,321 |
-3.82 |
15.89 |
4,472,784 |
4,026,864 |
11.07 |
2012/3 |
1,075,300 |
1,103,300 |
981,220 |
-2.53 |
9.58 |
3,438,655 |
3,134,543 |
9.7 |
2012/2 |
1,103,300 |
1,260,055 |
927,129 |
-12.44 |
19 |
2,363,355 |
2,153,323 |
9.75 |
2012/1 |
1,260,055 |
1,166,210 |
1,226,194 |
8.04 |
2.76 |
1,260,055 |
1,226,194 |
2.76 |
2011/12 |
1,166,210 |
1,023,787 |
1,060,429 |
13.91 |
9.97 |
12,327,340 |
10,257,800 |
20.17 |
2011/11 |
1,023,787 |
1,016,509 |
909,427 |
0.71 |
12.57 |
11,161,130 |
9,197,374 |
21.35 |
2011/10 |
1,016,509 |
1,037,141 |
881,960 |
-1.98 |
15.25 |
10,137,350 |
8,287,947 |
22.31 |
2011/9 |
1,037,141 |
1,114,127 |
885,650 |
-6.9 |
17.1 |
9,120,838 |
7,405,987 |
23.15 |
2011/8 |
1,114,127 |
1,016,677 |
919,211 |
9.58 |
21.2 |
8,083,697 |
6,520,337 |
23.97 |
2011/7 |
1,016,677 |
970,343 |
875,706 |
4.77 |
16.09 |
6,969,570 |
5,601,126 |
24.43 |
2011/6 |
970,343 |
955,686 |
793,138 |
1.53 |
22.34 |
5,952,893 |
4,725,420 |
25.97 |
2011/5 |
955,686 |
892,321 |
771,077 |
7.1 |
23.94 |
4,982,550 |
3,932,282 |
26.7 |
2011/4 |
892,321 |
981,220 |
754,787 |
-9.06 |
18.22 |
4,026,864 |
3,161,205 |
27.38 |
2011/3 |
981,220 |
927,129 |
821,640 |
5.83 |
19.42 |
3,134,543 |
2,406,418 |
30.25 |
2011/2 |
927,129 |
1,226,194 |
816,208 |
-24.38 |
13.58 |
2,153,323 |
1,584,778 |
35.87 |
2011/1 |
1,226,194 |
1,060,429 |
768,570 |
15.63 |
59.54 |
1,226,194 |
768,570 |
59.54 |
2010/12 |
1,060,429 |
909,427 |
823,001 |
16.6 |
28.84 |
10,257,800 |
8,306,083 |
23.49 |
2010/11 |
909,427 |
881,960 |
693,202 |
3.11 |
31.19 |
9,197,374 |
7,483,082 |
22.9 |
2010/10 |
881,960 |
885,650 |
696,951 |
-0.41 |
26.54 |
8,287,947 |
6,789,880 |
22.06 |
2010/9 |
885,650 |
919,211 |
711,018 |
-3.65 |
24.56 |
7,405,987 |
6,092,929 |
21.55 |
2010/8 |
919,211 |
875,706 |
726,974 |
4.96 |
26.44 |
6,520,337 |
5,381,911 |
21.15 |
2010/7 |
875,706 |
793,138 |
709,349 |
10.41 |
23.45 |
5,601,126 |
4,654,937 |
20.32 |
2010/6 |
793,138 |
771,077 |
704,369 |
2.86 |
12.6 |
4,725,420 |
3,945,588 |
19.76 |
2010/5 |
771,077 |
754,787 |
633,343 |
2.15 |
21.74 |
3,932,282 |
3,241,219 |
21.32 |
2010/4 |
754,787 |
821,640 |
648,449 |
-8.13 |
16.39 |
3,161,205 |
2,607,876 |
21.21 |
2010/3 |
821,640 |
816,208 |
672,024 |
0.66 |
22.26 |
2,406,418 |
1,959,427 |
22.81 |
2010/2 |
816,208 |
768,570 |
644,579 |
6.19 |
26.62 |
1,584,778 |
1,287,403 |
23.09 |
2010/1 |
768,570 |
823,001 |
642,824 |
-6.61 |
19.56 |
768,570 |
642,824 |
19.56 |
2009/12 |
823,001 |
693,202 |
686,212 |
18.72 |
19.93 |
8,306,083 |
7,438,292 |
11.66 |
2009/11 |
693,202 |
696,951 |
549,539 |
-0.53 |
26.14 |
7,483,082 |
6,752,080 |
10.82 |
2009/10 |
696,951 |
711,018 |
620,550 |
-1.97 |
12.31 |
6,789,880 |
6,202,541 |
9.46 |
2009/9 |
711,018 |
726,974 |
631,140 |
-2.19 |
12.65 |
6,092,929 |
5,581,991 |
9.15 |
2009/8 |
726,974 |
709,349 |
623,806 |
2.48 |
16.53 |
5,381,911 |
4,950,851 |
8.7 |
2009/7 |
709,349 |
704,369 |
626,190 |
0.7 |
13.28 |
4,654,937 |
4,327,045 |
7.57 |
2009/6 |
704,369 |
633,343 |
600,426 |
11.21 |
17.31 |
3,945,588 |
3,700,855 |
6.61 |
2009/5 |
633,343 |
648,449 |
597,490 |
-2.32 |
6 |
3,241,219 |
3,100,429 |
4.54 |
2009/4 |
648,449 |
672,024 |
597,635 |
-3.5 |
8.5 |
2,607,876 |
2,502,939 |
4.19 |
2009/3 |
672,024 |
644,579 |
650,576 |
4.25 |
3.29 |
1,959,427 |
1,905,304 |
2.84 |
2009/2 |
644,579 |
642,824 |
590,484 |
0.27 |
9.16 |
1,287,403 |
1,254,728 |
2.6 |
2009/1 |
642,824 |
686,212 |
664,244 |
-6.32 |
-3.22 |
642,824 |
664,244 |
-3.22 |
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