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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 |
491,382 |
430,605 |
509,692 |
14.11 |
-3.59 |
3,159,383 |
3,563,351 |
-11.33 |
2013/7 |
430,605 |
368,719 |
457,381 |
16.78 |
-5.85 |
2,668,001 |
3,053,659 |
-12.62 |
2013/6 |
368,719 |
338,916 |
433,368 |
8.79 |
-14.91 |
2,237,396 |
2,596,278 |
-13.82 |
2013/5 |
338,916 |
357,623 |
466,914 |
-5.23 |
-27.41 |
1,868,677 |
2,162,910 |
-13.6 |
2013/4 |
357,623 |
445,122 |
441,836 |
-19.65 |
-19.05 |
1,529,761 |
1,695,996 |
-9.8 |
2013/3 |
445,122 |
290,967 |
467,493 |
52.98 |
-4.78 |
1,172,138 |
1,254,160 |
-6.53 |
2013/2 |
290,967 |
436,049 |
402,589 |
-33.27 |
-27.72 |
727,016 |
786,667 |
-7.58 |
2013/1 |
436,049 |
242,699 |
384,078 |
-79.66659 |
13.53 |
436,049 |
384,078 |
13.53 |
2012/12 |
242,699 |
264,049 |
325,267 |
-8.08 |
-25.38 |
2,919,705 |
3,222,898 |
-9.4 |
2012/11 |
264,049 |
182,655 |
360,060 |
44.56 |
-26.66 |
2,677,006 |
2,897,631 |
-7.61 |
2012/10 |
182,655 |
176,930 |
308,595 |
3.23 |
-40.81 |
2,412,957 |
2,537,571 |
-4.91 |
2012/9 |
176,930 |
310,975 |
243,589 |
-43.1 |
-27.36 |
2,230,302 |
2,228,976 |
0.05 |
2012/8 |
310,975 |
283,182 |
237,570 |
9.81 |
30.89 |
2,053,372 |
1,985,387 |
3.42 |
2012/7 |
283,182 |
264,750 |
289,635 |
6.96 |
-2.22 |
1,742,397 |
1,747,817 |
-0.31 |
2012/6 |
264,750 |
276,752 |
294,013 |
-4.33 |
-9.95 |
1,459,215 |
1,458,182 |
0.07 |
2012/5 |
276,752 |
259,392 |
251,674 |
6.69 |
9.96 |
1,194,465 |
1,164,169 |
2.6 |
2012/4 |
259,392 |
265,585 |
200,569 |
-2.33 |
29.32 |
917,713 |
912,495 |
0.57 |
2012/3 |
265,585 |
187,968 |
283,204 |
41.29 |
-6.22 |
658,321 |
711,926 |
-7.52 |
2012/2 |
187,968 |
204,768 |
202,084 |
-8.2 |
-6.98 |
392,736 |
428,722 |
-8.39 |
2012/1 |
204,768 |
325,267 |
226,638 |
-37.04 |
-9.64 |
204,768 |
226,638 |
-9.64 |
2011/12 |
325,267 |
360,060 |
374,499 |
-9.66 |
-13.14 |
3,222,898 |
2,873,614 |
12.15 |
2011/11 |
360,060 |
308,595 |
299,545 |
16.67 |
20.2 |
2,897,631 |
2,499,115 |
15.94 |
2011/10 |
308,595 |
243,589 |
227,148 |
26.68 |
35.85 |
2,537,571 |
2,199,571 |
15.36 |
2011/9 |
243,589 |
237,570 |
306,209 |
2.533569 |
-20.45 |
2,228,976 |
1,972,423 |
13 |
2011/08 |
237,570 |
289,635 |
240,375 |
-17.97607 |
-1.17 |
1,985,387 |
1,666,214 |
19.16 |
2011/07 |
289,635 |
294,013 |
258,461 |
-1.48905 |
12.06 |
1,747,817 |
1,425,839 |
22.58 |
2011/06 |
294,013 |
251,674 |
146,581 |
16.82295 |
100.58 |
1,458,182 |
1,167,378 |
24.91 |
2011/05 |
251,674 |
200,569 |
205,212 |
25.48001 |
22.64 |
1,164,169 |
1,020,797 |
14.05 |
2011/04 |
200,569 |
283,204 |
229,353 |
-29.17861 |
-12.55 |
912,495 |
815,585 |
11.88 |
2011/03 |
283,204 |
202,084 |
208,632 |
40.14172 |
35.74 |
711,926 |
586,232 |
21.44 |
2011/02 |
202,084 |
246,549 |
148,383 |
-18.03495 |
36.19 |
428,722 |
377,600 |
13.54 |
2011/01 |
246,549 |
374,499 |
229,217 |
-39.48 |
7.56 |
246,549 |
229,217 |
7.56 |
2010/12 |
374,499 |
299,545 |
188,047 |
25.02 |
99.15 |
2,873,614 |
1,872,964 |
53.42 |
2010/11 |
299,545 |
227,148 |
183,659 |
31.87 |
63.09 |
2,499,115 |
1,684,917 |
48.32 |
2010/10 |
227,148 |
306,209 |
188,135 |
-25.81929 |
20.73 |
2,199,571 |
1,501,258 |
46.51 |
2010/09 |
306,209 |
240,375 |
228,535 |
27.38804 |
33.99 |
1,972,423 |
1,313,123 |
50.21 |
2010/08 |
240,375 |
258,461 |
230,684 |
-6.99 |
4.2 |
1,666,213 |
1,084,588 |
53.63 |
2010/7 |
258,461 |
181,484 |
187,604 |
42.41 |
37.76 |
1,460,742 |
853,904 |
71.06 |
2010/6 |
181,484 |
205,212 |
186,690 |
-11.56 |
-2.78 |
1,202,281 |
666,300 |
80.44 |
2010/5 |
205,212 |
229,353 |
109,296 |
-10.52 |
87.75 |
1,020,797 |
479,610 |
112.83 |
2010/4 |
229,353 |
208,632 |
88,595 |
9.93 |
158.87 |
815,585 |
370,314 |
120.24 |
2010/3 |
208,632 |
148,383 |
84,413 |
40.6 |
147.15 |
586,232 |
281,719 |
108.09 |
2010/2 |
148,383 |
229,217 |
99,036 |
-35.26 |
49.82 |
377,600 |
197,306 |
91.37 |
2010/1 |
229,217 |
188,047 |
98,270 |
21.89 |
133.25 |
229,217 |
98,270 |
133.25 |
2009/12 |
188,047 |
183,659 |
96,617 |
2.38 |
94.63 |
1,872,964 |
1,004,618 |
86.43 |
2009/11 |
183,659 |
188,135 |
70,505 |
-2.37 |
160.49 |
1,684,917 |
908,001 |
85.56 |
2009/10 |
188,135 |
228,535 |
149,231 |
-17.67 |
26.06 |
1,501,258 |
837,496 |
79.25 |
2009/9 |
228,535 |
230,684 |
153,393 |
-0.93 |
48.98 |
1,313,123 |
688,265 |
90.78 |
2009/8 |
230,684 |
0 |
91,368 |
|
152.47 |
1,084,588 |
534,872 |
102.77 |
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