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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 |
70,190 |
70,915 |
116,019 |
-1.02 |
-39.5 |
512,468 |
593,270 |
-13.61 |
2013/7 |
70,915 |
56,826 |
73,928 |
24.79 |
-4.07 |
442,278 |
477,251 |
-7.32 |
2013/6 |
56,826 |
86,524 |
80,394 |
-34.32 |
-29.31 |
371,363 |
403,323 |
-7.92 |
2013/5 |
86,524 |
85,359 |
85,650 |
1.36 |
1.02 |
314,537 |
322,929 |
-2.59 |
2013/4 |
85,359 |
43,638 |
63,355 |
95.6 |
34.73 |
228,013 |
237,279 |
-3.9 |
2013/3 |
43,638 |
35,395 |
59,677 |
23.28 |
-26.87 |
142,654 |
173,924 |
-17.97 |
2013/2 |
35,395 |
63,621 |
60,467 |
-44.36 |
-41.46 |
99,016 |
114,247 |
-13.33 |
2013/1 |
63,621 |
33,747 |
53,780 |
-88.52342 |
18.29 |
63,621 |
53,780 |
18.29 |
2012/12 |
33,747 |
53,242 |
44,969 |
-36.61 |
-24.95 |
486,100 |
453,049 |
7.29 |
2012/11 |
53,242 |
23,880 |
51,943 |
122.95 |
2.5 |
452,353 |
408,080 |
10.84 |
2012/10 |
23,880 |
30,505 |
42,937 |
-21.71 |
-44.38 |
399,111 |
356,137 |
12.06 |
2012/9 |
30,505 |
81,105 |
26,051 |
-62.38 |
17.09 |
375,231 |
313,200 |
19.8 |
2012/8 |
81,105 |
43,170 |
34,683 |
87.87 |
133.84 |
344,726 |
287,149 |
20.05 |
2012/7 |
43,170 |
39,249 |
33,275 |
9.99 |
29.73 |
263,621 |
252,466 |
4.41 |
2012/6 |
39,249 |
44,355 |
30,223 |
-11.51 |
29.86 |
220,451 |
219,191 |
0.57 |
2012/5 |
44,355 |
30,108 |
35,395 |
47.31 |
25.31 |
181,202 |
188,966 |
-4.1 |
2012/4 |
30,108 |
40,162 |
35,031 |
-25.03 |
-14.05 |
136,847 |
153,571 |
-10.89 |
2012/3 |
40,162 |
32,433 |
38,113 |
23.83 |
5.37 |
106,739 |
118,540 |
-9.95 |
2012/2 |
32,433 |
34,144 |
42,470 |
-5.01 |
-23.63 |
66,577 |
80,427 |
-17.22 |
2012/1 |
34,144 |
45,278 |
37,957 |
-24.59 |
-10.04 |
34,144 |
37,957 |
-10.04 |
2011/12 |
45,278 |
51,943 |
43,847 |
-12.83 |
3.26 |
453,049 |
771,943 |
-41.31 |
2011/11 |
51,943 |
42,937 |
47,030 |
20.97 |
10.44 |
407,771 |
728,096 |
-43.99 |
2011/10 |
42,937 |
25,742 |
45,633 |
66.79 |
-5.9 |
355,828 |
681,067 |
-47.75 |
2011/9 |
25,742 |
34,683 |
60,040 |
-25.77 |
-57.12 |
312,891 |
635,434 |
-50.75 |
2011/8 |
34,683 |
33,275 |
67,351 |
4.23 |
-48.5 |
287,149 |
575,394 |
-50.09 |
2011/7 |
33,275 |
30,225 |
61,404 |
10.09 |
-45.8 |
252,466 |
508,043 |
-50.3 |
2011/6 |
30,225 |
35,395 |
70,046 |
-14.6 |
-56.84 |
219,191 |
446,639 |
-50.92 |
2011/5 |
35,395 |
35,031 |
92,058 |
1.03 |
-61.55 |
188,966 |
376,593 |
-49.82 |
2011/4 |
35,031 |
38,113 |
84,339 |
-8.08 |
-58.46 |
153,571 |
284,535 |
-46.02 |
2011/3 |
38,113 |
42,470 |
87,374 |
-10.25 |
-56.37 |
118,540 |
200,196 |
-40.78 |
2011/2 |
42,470 |
37,957 |
60,674 |
11.88 |
-30 |
80,427 |
112,822 |
-28.71 |
2011/1 |
37,957 |
43,847 |
52,148 |
-13.43 |
-27.21 |
37,957 |
52,148 |
-27.21 |
2010/12 |
43,847 |
47,030 |
52,193 |
-6.76 |
-15.99 |
771,943 |
669,306 |
15.33 |
2010/11 |
47,030 |
45,633 |
62,870 |
3.06 |
-25.19 |
728,096 |
617,113 |
17.98 |
2010/10 |
45,633 |
60,040 |
50,039 |
-23.99 |
-8.8 |
681,067 |
554,243 |
22.88 |
2010/9 |
60,040 |
67,351 |
55,166 |
-10.85 |
8.83 |
635,434 |
504,204 |
26.02 |
2010/8 |
67,351 |
61,404 |
50,657 |
9.68 |
32.95 |
575,394 |
449,038 |
28.13 |
2010/7 |
61,404 |
70,046 |
52,085 |
-12.33 |
17.89 |
508,043 |
398,381 |
27.52 |
2010/6 |
70,046 |
92,058 |
56,795 |
-23.91 |
23.33 |
446,639 |
346,296 |
28.97 |
2010/5 |
92,058 |
84,339 |
67,581 |
9.15 |
36.21 |
376,593 |
289,501 |
30.08 |
2010/4 |
84,339 |
87,374 |
67,013 |
-3.47 |
25.85 |
284,535 |
221,920 |
28.21 |
2010/3 |
87,374 |
60,674 |
50,127 |
44 |
74.3 |
200,196 |
154,907 |
29.23 |
2010/2 |
60,674 |
52,148 |
57,079 |
16.34 |
6.29 |
112,822 |
104,780 |
7.67 |
2010/1 |
52,148 |
52,193 |
47,701 |
-0.08 |
9.32 |
52,148 |
47,701 |
9.32 |
2009/12 |
52,193 |
62,870 |
34,090 |
-16.98 |
53.1 |
669,306 |
676,462 |
-1.05 |
2009/11 |
62,870 |
50,038 |
43,288 |
25.64 |
45.23 |
617,113 |
642,372 |
-3.93 |
2009/10 |
50,038 |
55,166 |
48,018 |
-9.29 |
4.2 |
554,243 |
599,084 |
-7.48 |
2009/9 |
55,166 |
50,657 |
79,276 |
8.9 |
-30.41 |
504,204 |
551,066 |
-8.5 |
2009/8 |
50,657 |
52,085 |
68,719 |
-2.74 |
-26.28 |
449,038 |
471,790 |
-4.82 |
2009/7 |
52,085 |
56,795 |
57,301 |
-8.29 |
-9.1 |
398,381 |
403,071 |
-1.16 |
2009/6 |
56,795 |
67,581 |
46,615 |
-15.96 |
21.83 |
346,296 |
345,770 |
0.15 |
2009/5 |
67,581 |
67,013 |
60,609 |
0.84 |
11.5 |
289,501 |
299,155 |
-3.22 |
2009/4 |
67,013 |
50,127 |
72,498 |
33.68 |
-7.56 |
221,920 |
238,546 |
-6.96 |
2009/3 |
50,127 |
57,079 |
77,200 |
-12.17 |
-35.06 |
154,907 |
166,048 |
-6.7 |
2009/2 |
57,079 |
47,701 |
36,374 |
19.65 |
56.92 |
104,780 |
88,848 |
17.93 |
2009/1 |
47,701 |
34,090 |
52,474 |
39.92 |
-9.09 |
47,701 |
52,474 |
-9.09 |
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