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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 |
37,117 |
40,702 |
48,151 |
-8.8 |
-22.91 |
329,651 |
348,489 |
-5.4 |
2013/7 |
40,702 |
42,934 |
36,220 |
-5.19 |
12.37 |
292,533 |
300,338 |
-2.59 |
2013/6 |
42,934 |
40,641 |
43,278 |
5.64 |
-0.79 |
251,831 |
264,118 |
-4.65 |
2013/5 |
40,641 |
43,632 |
43,594 |
-6.85 |
-6.77 |
208,898 |
220,840 |
-5.4 |
2013/4 |
43,632 |
40,070 |
45,502 |
8.88 |
-4.1 |
168,257 |
177,246 |
-5.07 |
2013/3 |
40,070 |
30,652 |
55,104 |
30.72 |
-27.28 |
124,625 |
131,744 |
-5.4 |
2013/2 |
30,652 |
53,903 |
42,263 |
-43.13 |
-27.47 |
84,555 |
76,639 |
10.32 |
2013/1 |
53,903 |
49,637 |
34,376 |
-8.594396 |
56.8 |
53,903 |
34,376 |
56.8 |
2012/12 |
49,637 |
39,911 |
51,738 |
24.36 |
-4.06 |
511,698 |
442,722 |
15.57 |
2012/11 |
39,911 |
36,790 |
35,644 |
8.48 |
11.97 |
462,061 |
390,984 |
18.17 |
2012/10 |
36,790 |
44,589 |
52,444 |
-17.49 |
-29.84 |
422,150 |
355,339 |
18.8 |
2012/9 |
44,589 |
48,018 |
37,510 |
-7.14 |
18.87 |
385,381 |
302,896 |
27.23 |
2012/8 |
48,018 |
36,088 |
31,876 |
33.05 |
50.63 |
340,792 |
265,386 |
28.41 |
2012/7 |
36,088 |
39,179 |
35,604 |
-7.88 |
1.35 |
292,774 |
233,510 |
25.37 |
2012/6 |
39,179 |
43,479 |
35,448 |
-9.88 |
10.52 |
256,686 |
197,906 |
29.7 |
2012/5 |
43,479 |
44,429 |
42,381 |
-2.13 |
2.59 |
217,507 |
162,457 |
33.88 |
2012/4 |
44,429 |
54,557 |
35,343 |
-18.56 |
25.7 |
174,028 |
120,077 |
44.93 |
2012/3 |
54,557 |
42,087 |
30,082 |
29.62 |
81.36 |
129,599 |
84,733 |
52.94 |
2012/2 |
42,087 |
32,955 |
26,070 |
27.71 |
61.43 |
75,042 |
54,651 |
37.31 |
2012/1 |
32,955 |
51,738 |
28,581 |
-36.3 |
15.3 |
32,955 |
28,581 |
15.3 |
2011/12 |
51,738 |
35,644 |
34,189 |
45.15 |
51.32 |
442,722 |
515,228 |
-14.07 |
2011/11 |
35,644 |
52,444 |
35,185 |
-32.03 |
1.3 |
390,984 |
481,039 |
-18.72 |
2011/10 |
52,444 |
37,510 |
39,868 |
39.81 |
31.54 |
355,339 |
445,853 |
-20.3 |
2011/9 |
37,510 |
31,876 |
44,781 |
17.67 |
-16.23 |
302,896 |
405,985 |
-25.39 |
2011/8 |
31,876 |
35,604 |
56,377 |
-10.47 |
-43.45 |
265,386 |
361,204 |
-26.52 |
2011/7 |
35,604 |
35,448 |
39,667 |
0.44 |
-10.24 |
233,510 |
304,826 |
-23.39 |
2011/6 |
35,448 |
42,381 |
43,912 |
-16.35 |
-19.27 |
197,906 |
265,159 |
-25.36 |
2011/5 |
42,381 |
35,343 |
49,184 |
19.91 |
-13.83 |
162,457 |
221,247 |
-26.57 |
2011/4 |
35,343 |
30,082 |
44,069 |
17.48 |
-19.8 |
120,077 |
172,064 |
-30.21 |
2011/3 |
30,082 |
26,070 |
42,646 |
15.38 |
-29.46 |
84,733 |
127,994 |
-33.79 |
2011/2 |
26,070 |
28,581 |
36,783 |
-8.78 |
-29.12 |
54,651 |
85,347 |
-35.96 |
2011/1 |
28,581 |
34,189 |
48,564 |
-16.4 |
-41.14 |
28,581 |
48,564 |
-41.14 |
2010/12 |
34,189 |
35,185 |
63,029 |
-2.83 |
-45.75 |
515,228 |
400,268 |
28.72 |
2010/11 |
35,185 |
39,868 |
51,457 |
-11.74 |
-31.62 |
481,039 |
337,239 |
42.64 |
2010/10 |
39,868 |
44,781 |
36,708 |
-10.97 |
8.6 |
445,853 |
285,781 |
56.01 |
2010/9 |
44,781 |
56,377 |
34,055 |
-20.56 |
31.49 |
405,985 |
249,074 |
62.99 |
2010/8 |
56,377 |
39,667 |
35,094 |
42.12 |
60.64 |
361,204 |
215,019 |
67.98 |
2010/7 |
39,667 |
43,912 |
23,814 |
-9.66 |
66.57 |
304,826 |
179,925 |
69.41 |
2010/6 |
43,912 |
49,184 |
23,279 |
-10.71 |
88.63 |
265,159 |
156,111 |
69.85 |
2010/5 |
49,184 |
44,069 |
24,373 |
11.6 |
101.79 |
221,247 |
132,832 |
66.56 |
2010/4 |
44,069 |
42,646 |
25,180 |
3.33 |
75.01 |
172,064 |
108,459 |
58.64 |
2010/3 |
42,646 |
36,783 |
33,491 |
15.93 |
27.33 |
127,994 |
83,279 |
53.69 |
2010/2 |
36,783 |
48,564 |
25,401 |
-24.25 |
44.8 |
85,347 |
49,788 |
71.42 |
2010/1 |
48,564 |
63,029 |
24,387 |
-22.94 |
99.13 |
48,564 |
24,387 |
99.13 |
2009/12 |
63,029 |
51,457 |
29,410 |
22.48 |
114.31 |
400,268 |
520,153 |
-23.04 |
2009/11 |
51,457 |
36,708 |
30,750 |
40.17 |
67.33 |
337,239 |
490,744 |
-31.28 |
2009/10 |
36,708 |
34,055 |
50,266 |
7.79 |
-26.97 |
285,781 |
459,994 |
-37.87 |
2009/9 |
34,055 |
35,094 |
52,162 |
-2.96 |
-34.71 |
249,074 |
409,728 |
-39.2 |
2009/8 |
35,094 |
23,814 |
60,345 |
47.36 |
-41.84 |
215,019 |
357,566 |
-39.86 |
2009/7 |
23,814 |
23,279 |
43,181 |
2.29 |
-44.85 |
179,925 |
297,221 |
-39.46 |
2009/6 |
23,279 |
24,373 |
47,238 |
-4.48 |
-50.71 |
156,111 |
254,040 |
-38.54 |
2009/5 |
24,373 |
25,180 |
56,060 |
-3.2 |
-56.52 |
132,832 |
206,802 |
-35.76 |
2009/4 |
25,180 |
33,491 |
44,481 |
-24.81 |
-43.39 |
108,459 |
150,742 |
-28.04 |
2009/3 |
33,491 |
25,401 |
33,754 |
31.84 |
-0.77 |
83,279 |
106,261 |
-21.62 |
2009/2 |
25,401 |
24,387 |
33,256 |
4.15 |
-23.61 |
49,788 |
72,507 |
-31.33 |
2009/1 |
24,387 |
29,410 |
39,250 |
-17.07 |
-37.86 |
24,387 |
39,250 |
-37.86 |
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