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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 |
338,836 |
317,980 |
309,352 |
6.55 |
9.53 |
2,255,329 |
2,303,095 |
-2.07 |
2013/7 |
317,980 |
292,918 |
321,956 |
8.55 |
-1.23 |
1,916,493 |
1,993,743 |
-3.87 |
2013/6 |
292,918 |
285,974 |
313,529 |
2.42 |
-6.57 |
1,598,513 |
1,671,787 |
-4.38 |
2013/5 |
285,974 |
281,133 |
294,120 |
1.72 |
-2.76 |
1,305,595 |
1,358,258 |
-3.87 |
2013/4 |
281,133 |
278,593 |
233,309 |
0.91 |
20.49 |
1,019,621 |
1,064,137 |
-4.18 |
2013/3 |
278,593 |
230,308 |
302,731 |
20.96 |
-7.97 |
738,488 |
830,828 |
-11.11 |
2013/2 |
230,308 |
229,588 |
255,596 |
0.31 |
-9.89 |
459,896 |
528,097 |
-12.91 |
2013/1 |
229,588 |
187,556 |
272,501 |
-22.41037 |
-15.74 |
229,588 |
272,501 |
-15.74 |
2012/12 |
187,556 |
242,353 |
252,558 |
-22.61 |
-25.73 |
3,068,958 |
3,510,491 |
-12.57 |
2012/11 |
242,353 |
251,864 |
263,875 |
-3.77 |
-8.15 |
2,881,401 |
3,257,934 |
-11.55 |
2012/10 |
251,864 |
232,979 |
260,439 |
8.1 |
-3.29 |
2,639,048 |
2,994,058 |
-11.85 |
2012/9 |
232,979 |
283,045 |
299,418 |
-17.68 |
-22.18 |
2,387,183 |
2,733,620 |
-12.67 |
2012/8 |
283,045 |
315,380 |
335,483 |
-10.25 |
-15.63 |
2,154,204 |
2,434,202 |
-11.5 |
2012/7 |
315,380 |
281,822 |
316,040 |
11.9 |
-0.2 |
1,871,159 |
2,098,719 |
-10.84 |
2012/6 |
281,822 |
266,332 |
294,047 |
5.81 |
-4.15 |
1,555,779 |
1,782,679 |
-12.72 |
2012/5 |
266,332 |
239,599 |
283,006 |
11.15 |
-5.89 |
1,273,957 |
1,488,633 |
-14.42 |
2012/4 |
239,599 |
274,835 |
318,320 |
-12.82 |
-24.73 |
1,007,626 |
1,205,627 |
-16.42 |
2012/3 |
274,835 |
251,402 |
354,372 |
9.32 |
-22.44 |
768,026 |
887,307 |
-13.44 |
2012/2 |
251,402 |
241,789 |
222,671 |
3.97 |
12.9 |
493,191 |
532,935 |
-7.45 |
2012/1 |
241,789 |
252,558 |
310,264 |
-4.26 |
-22.06 |
241,789 |
310,264 |
-22.06 |
2011/12 |
252,558 |
263,875 |
244,310 |
-4.28 |
3.37 |
3,510,491 |
3,210,069 |
9.35 |
2011/11 |
263,875 |
260,439 |
259,748 |
1.31 |
1.58 |
3,257,934 |
2,965,759 |
9.85 |
2011/10 |
260,439 |
299,418 |
265,106 |
-13.01 |
-1.76 |
2,994,058 |
2,706,011 |
10.64 |
2011/9 |
299,418 |
335,483 |
288,833 |
-10.75 |
3.66 |
2,733,620 |
2,440,905 |
11.99 |
2011/8 |
335,483 |
316,040 |
269,688 |
6.15 |
24.39 |
2,434,202 |
2,152,072 |
13.1 |
2011/7 |
316,040 |
294,047 |
336,314 |
7.47 |
-6.02 |
2,098,719 |
1,882,384 |
11.49 |
2011/6 |
294,047 |
283,006 |
324,151 |
3.9 |
-9.28 |
1,782,679 |
1,546,070 |
15.3 |
2011/5 |
283,006 |
318,320 |
294,501 |
-11.09 |
-3.9 |
1,488,633 |
1,221,919 |
21.82 |
2011/4 |
318,320 |
354,372 |
293,664 |
-10.17 |
8.39 |
1,205,627 |
927,418 |
29.99 |
2011/3 |
354,372 |
222,671 |
228,689 |
59.14 |
54.95 |
887,307 |
633,754 |
40 |
2011/2 |
222,671 |
310,264 |
189,820 |
-28.23 |
17.3 |
532,935 |
405,065 |
31.56 |
2011/1 |
310,264 |
244,310 |
215,245 |
26.99 |
44.14 |
310,264 |
215,245 |
44.14 |
2010/12 |
244,310 |
259,748 |
206,339 |
-5.94 |
18.4 |
3,210,069 |
2,069,745 |
55.09 |
2010/11 |
259,748 |
265,106 |
208,557 |
-2.02 |
24.54 |
2,965,759 |
1,863,407 |
59.15 |
2010/10 |
265,106 |
288,833 |
212,823 |
-8.21 |
24.56 |
2,706,011 |
1,654,850 |
63.52 |
2010/9 |
288,833 |
269,688 |
209,528 |
7.09 |
37.84 |
2,440,905 |
1,442,027 |
69.26 |
2010/8 |
269,688 |
336,314 |
178,403 |
-19.81 |
51.16 |
2,152,072 |
1,232,499 |
74.61 |
2010/7 |
336,314 |
324,151 |
202,815 |
3.75 |
65.82 |
1,882,384 |
1,054,096 |
78.57 |
2010/6 |
324,151 |
294,501 |
189,943 |
10.06 |
70.65 |
1,546,070 |
851,281 |
81.61 |
2010/5 |
294,501 |
293,664 |
156,945 |
0.28 |
87.64 |
1,221,919 |
661,338 |
84.76 |
2010/4 |
293,664 |
228,689 |
155,344 |
28.41 |
89.04 |
927,418 |
504,393 |
83.86 |
2010/3 |
228,689 |
189,820 |
154,517 |
20.47 |
48 |
633,754 |
349,050 |
81.56 |
2010/2 |
189,820 |
215,245 |
105,356 |
-11.81 |
80.17 |
405,065 |
194,533 |
108.22 |
2010/1 |
215,245 |
206,339 |
89,177 |
4.31 |
141.36 |
215,245 |
89,177 |
141.36 |
2009/12 |
206,339 |
208,557 |
155,380 |
-1.06 |
32.79 |
2,069,745 |
2,126,988 |
-2.69 |
2009/11 |
208,557 |
212,823 |
135,714 |
-2.004483 |
53.67 |
1,863,407 |
1,971,608 |
-5.48 |
2009/10 |
212,823 |
209,528 |
181,175 |
1.572582 |
17.47 |
1,654,850 |
1,835,894 |
-9.86 |
2009/09 |
209,528 |
178,403 |
184,754 |
17.44646 |
13.41 |
1,442,027 |
1,654,719 |
-12.85 |
2009/08 |
178,403 |
202,815 |
180,569 |
-12.03658 |
-1.2 |
1,232,499 |
1,469,965 |
-16.15 |
2009/07 |
202,815 |
189,943 |
173,700 |
6.77677 |
16.76 |
1,054,096 |
1,289,396 |
-18.25 |
2009/06 |
189,943 |
156,945 |
197,858 |
21.0252 |
-4 |
851,281 |
1,115,696 |
-23.7 |
2009/05 |
156,945 |
155,344 |
185,784 |
1.030616 |
-15.52 |
661,338 |
917,838 |
-27.95 |
2009/04 |
155,344 |
154,517 |
211,012 |
0.5352162 |
-26.38 |
504,393 |
732,054 |
-31.1 |
2009/03 |
154,517 |
105,356 |
194,792 |
46.66179 |
-20.68 |
349,050 |
521,042 |
-33.01 |
2009/02 |
105,356 |
89,177 |
160,128 |
18.14257 |
-34.21 |
194,533 |
326,250 |
-40.37 |
2009/01 |
89,177 |
155,380 |
166,122 |
-42.60715 |
-46.32 |
89,177 |
166,122 |
-46.32 |
2008/12 |
155,380 |
135,714 |
190,006 |
14.49077 |
-18.22 |
2,126,988 |
1,956,036 |
8.74 |
2008/11 |
135,714 |
181,175 |
166,581 |
-25.09231 |
-18.53 |
1,971,608 |
1,766,030 |
11.64 |
2008/10 |
181,175 |
0 |
199,861 |
0 |
-9.35 |
1,835,894 |
1,599,449 |
14.78 |
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