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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 |
77,492 |
72,824 |
47,499 |
6.4 |
63.14 |
506,290 |
396,307 |
27.75 |
2013/7 |
72,824 |
68,921 |
57,142 |
5.66 |
27.44 |
428,798 |
348,808 |
22.93 |
2013/6 |
68,921 |
67,246 |
73,098 |
2.49 |
-5.71 |
355,974 |
291,666 |
22.04 |
2013/5 |
67,246 |
54,056 |
49,173 |
24.4 |
36.75 |
287,053 |
218,568 |
31.33 |
2013/4 |
54,056 |
54,917 |
39,609 |
-1.56 |
36.47 |
219,807 |
169,395 |
29.76 |
2013/3 |
54,917 |
60,657 |
55,600 |
-9.46 |
-1.22 |
165,751 |
129,786 |
27.71 |
2013/2 |
60,657 |
50,177 |
36,038 |
20.88 |
68.31 |
110,834 |
74,186 |
49.4 |
2013/1 |
50,177 |
49,785 |
38,148 |
-0.7873858 |
31.53 |
50,177 |
38,148 |
31.53 |
2012/12 |
49,785 |
44,235 |
37,498 |
12.54 |
32.76 |
509,401 |
513,247 |
-0.74 |
2012/11 |
44,235 |
42,847 |
50,091 |
3.23 |
-11.69 |
459,616 |
475,749 |
-3.39 |
2012/10 |
42,847 |
49,468 |
44,387 |
-13.38 |
-3.46 |
415,381 |
425,658 |
-2.41 |
2012/9 |
49,468 |
35,457 |
40,378 |
39.51 |
22.51 |
372,534 |
381,271 |
-2.29 |
2012/8 |
35,457 |
47,365 |
36,405 |
-25.14 |
-2.6 |
323,066 |
340,893 |
-5.22 |
2012/7 |
47,365 |
37,820 |
46,130 |
25.23 |
2.67 |
287,609 |
304,488 |
-5.54 |
2012/6 |
37,820 |
46,397 |
42,574 |
-18.48 |
-11.16 |
240,244 |
258,358 |
-7.01 |
2012/5 |
46,397 |
35,671 |
43,437 |
30.06 |
6.81 |
202,424 |
215,784 |
-6.19 |
2012/4 |
35,671 |
53,435 |
54,960 |
-33.24 |
-35.09 |
156,027 |
172,347 |
-9.46 |
2012/3 |
53,435 |
34,957 |
47,671 |
52.85 |
12.09 |
120,356 |
117,387 |
2.52 |
2012/2 |
34,957 |
31,964 |
28,127 |
9.36 |
24.28 |
66,921 |
69,716 |
-4 |
2012/1 |
31,964 |
37,498 |
41,589 |
-14.75 |
-23.14 |
31,964 |
41,589 |
-23.14 |
2011/12 |
37,498 |
50,091 |
52,171 |
-25.14 |
-28.12 |
513,247 |
405,411 |
26.59 |
2011/11 |
50,091 |
44,387 |
31,443 |
12.85 |
59.3 |
475,749 |
353,240 |
34.68 |
2011/10 |
44,387 |
40,378 |
36,364 |
9.92 |
22.06 |
425,658 |
321,797 |
32.27 |
2011/9 |
40,378 |
36,405 |
46,603 |
10.91 |
-13.35 |
381,271 |
285,433 |
33.57 |
2011/8 |
36,405 |
46,130 |
41,663 |
-21.08 |
-12.62 |
340,893 |
238,830 |
42.73 |
2011/7 |
46,130 |
42,574 |
27,993 |
8.35 |
64.79 |
304,488 |
197,167 |
54.43 |
2011/6 |
42,574 |
43,437 |
30,681 |
-1.98 |
38.76 |
258,358 |
169,174 |
52.71 |
2011/5 |
43,437 |
54,960 |
39,322 |
-20.96 |
10.46 |
215,784 |
138,493 |
55.8 |
2011/4 |
54,960 |
47,671 |
23,573 |
15.29 |
133.14 |
172,347 |
99,171 |
73.78 |
2011/3 |
47,671 |
28,127 |
32,243 |
69.48 |
47.84 |
117,387 |
75,598 |
55.27 |
2011/2 |
28,127 |
41,589 |
18,986 |
-32.36 |
48.14 |
69,716 |
43,355 |
60.8 |
2011/1 |
41,589 |
52,171 |
24,369 |
-20.28 |
70.66 |
41,589 |
24,369 |
70.66 |
2010/12 |
52,171 |
31,443 |
43,738 |
65.92 |
19.28 |
405,411 |
369,519 |
9.71 |
2010/11 |
31,443 |
36,364 |
33,003 |
-13.53 |
-4.72 |
353,240 |
325,781 |
8.42 |
2010/10 |
36,364 |
46,603 |
35,068 |
-21.97 |
3.69 |
321,797 |
292,778 |
9.91 |
2010/9 |
46,603 |
41,663 |
41,141 |
11.85 |
13.27 |
285,433 |
257,710 |
10.75 |
2010/8 |
41,663 |
27,993 |
39,051 |
48.83 |
6.68 |
238,830 |
216,569 |
10.27 |
2010/7 |
27,993 |
30,681 |
40,554 |
-8.76 |
-30.97 |
197,167 |
177,518 |
11.06 |
2010/6 |
30,681 |
39,322 |
26,903 |
-21.97 |
14.04 |
169,174 |
136,964 |
23.51 |
2010/5 |
39,322 |
23,573 |
25,846 |
66.8 |
52.13 |
138,493 |
110,061 |
25.83 |
2010/4 |
23,573 |
32,243 |
30,021 |
-26.88 |
-21.47 |
99,171 |
84,215 |
17.75 |
2010/3 |
32,243 |
18,986 |
20,273 |
69.82 |
59.04 |
75,598 |
54,194 |
39.49 |
2010/2 |
18,986 |
24,369 |
14,055 |
-22.08 |
35.08 |
43,355 |
33,920 |
27.81 |
2010/1 |
24,369 |
43,738 |
19,866 |
-44.28 |
22.66 |
24,369 |
19,866 |
22.66 |
2009/12 |
43,738 |
33,003 |
24,663 |
32.52 |
77.34 |
369,519 |
415,988 |
-11.17 |
2009/11 |
33,003 |
35,068 |
27,151 |
-5.88 |
21.55 |
325,781 |
391,325 |
-16.74 |
2009/10 |
35,068 |
41,141 |
25,371 |
-14.76 |
38.22 |
292,778 |
364,174 |
-19.6 |
2009/9 |
41,141 |
39,051 |
37,766 |
5.35 |
8.93 |
257,710 |
338,803 |
-23.93 |
2009/8 |
39,051 |
40,554 |
36,381 |
-3.7 |
7.33 |
216,569 |
301,037 |
-28.05 |
2009/7 |
40,554 |
26,903 |
37,450 |
50.74 |
8.28 |
177,518 |
264,656 |
-32.92 |
2009/6 |
26,903 |
25,846 |
40,569 |
4.08 |
-33.68 |
136,964 |
227,206 |
-39.71 |
2009/5 |
25,846 |
30,021 |
38,959 |
-13.9 |
-33.65 |
110,061 |
186,637 |
-41.02 |
2009/4 |
30,021 |
20,273 |
40,970 |
48.08 |
-26.72 |
84,215 |
147,679 |
-42.97 |
2009/3 |
20,273 |
14,055 |
41,790 |
44.24 |
-51.48 |
54,194 |
106,708 |
-49.21 |
2009/2 |
14,055 |
19,866 |
29,823 |
-29.25 |
-52.87 |
33,920 |
64,918 |
-47.74 |
2009/1 |
19,866 |
24,663 |
35,095 |
-19.45 |
-43.39 |
19,866 |
35,095 |
-43.39 |
2008/10 |
25,371 |
37,766 |
27,685 |
-32.82053 |
-8.36 |
364,174 |
345,377 |
5.44 |
2008/09 |
37,766 |
36,381 |
30,341 |
3.806932 |
24.47 |
338,803 |
317,692 |
6.65 |
2008/08 |
36,381 |
37,450 |
28,417 |
-2.854473 |
28.03 |
301,037 |
287,351 |
4.76 |
2008/07 |
37,450 |
40,569 |
36,635 |
-7.688137 |
2.22 |
264,656 |
258,934 |
2.21 |
2008/06 |
40,569 |
38,959 |
33,455 |
4.132549 |
21.26 |
227,206 |
222,299 |
2.21 |
2008/05 |
38,959 |
40,970 |
51,079 |
-4.90847 |
-23.73 |
186,637 |
188,844 |
-1.17 |
2008/04 |
40,970 |
41,790 |
33,248 |
-1.962192 |
23.23 |
147,679 |
137,765 |
7.2 |
2008/03 |
41,790 |
29,823 |
39,792 |
40.12675 |
5.02 |
106,708 |
104,517 |
2.1 |
2008/02 |
29,823 |
35,095 |
26,699 |
-15.02208 |
11.7 |
64,918 |
64,726 |
0.3 |
2008/01 |
35,095 |
39,579 |
38,027 |
-11.32924 |
-7.71 |
35,095 |
38,027 |
-7.71 |
2007/12 |
39,579 |
36,562 |
48,307 |
8.251737 |
-18.07 |
421,517 |
380,959 |
10.65 |
2007/11 |
36,562 |
27,685 |
28,746 |
32.06429 |
27.19 |
381,939 |
332,652 |
14.82 |
2007/10 |
27,685 |
|
29,629 |
|
-6.56 |
345,377 |
303,906 |
13.65 |
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