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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 |
92,018 |
90,322 |
82,065 |
1.87 |
12.12 |
675,348 |
644,422 |
4.79 |
2013/7 |
90,322 |
94,335 |
84,819 |
-4.25 |
6.48 |
583,330 |
562,357 |
3.72 |
2013/6 |
94,335 |
92,859 |
74,074 |
1.58 |
27.35 |
493,008 |
477,538 |
3.23 |
2013/5 |
92,859 |
84,725 |
88,871 |
9.6 |
4.48 |
398,673 |
403,464 |
-1.18 |
2013/4 |
84,725 |
81,905 |
86,709 |
3.44 |
-2.28 |
305,814 |
314,593 |
-2.79 |
2013/3 |
81,905 |
63,005 |
80,987 |
29.99 |
1.13 |
221,089 |
227,884 |
-2.98 |
2013/2 |
63,005 |
76,179 |
80,076 |
-17.29 |
-21.31 |
139,184 |
146,897 |
-5.25 |
2013/1 |
76,179 |
57,249 |
66,821 |
-33.06608 |
14 |
76,179 |
66,821 |
14 |
2012/12 |
57,249 |
61,351 |
53,801 |
-6.68 |
6.4 |
899,312 |
693,319 |
29.71 |
2012/11 |
61,351 |
64,365 |
65,578 |
-4.68 |
-6.44 |
842,063 |
639,518 |
31.67 |
2012/10 |
64,365 |
71,925 |
61,290 |
-10.51 |
5.01 |
780,712 |
573,940 |
36.02 |
2012/9 |
71,925 |
82,065 |
61,297 |
-12.35 |
17.33 |
716,347 |
512,650 |
39.73 |
2012/8 |
82,065 |
84,819 |
69,043 |
-3.24 |
18.86 |
644,422 |
451,353 |
42.77 |
2012/7 |
84,819 |
74,074 |
67,281 |
14.5 |
26.06 |
562,357 |
382,310 |
47.09 |
2012/6 |
74,074 |
88,871 |
64,574 |
-16.64 |
14.71 |
477,538 |
315,029 |
51.58 |
2012/5 |
88,871 |
86,709 |
59,659 |
2.49 |
48.96 |
403,464 |
250,455 |
61.09 |
2012/4 |
86,709 |
80,987 |
56,086 |
7.06 |
54.6 |
314,593 |
190,796 |
64.88 |
2012/3 |
80,987 |
80,076 |
53,210 |
1.13 |
52.2 |
227,884 |
134,710 |
69.16 |
2012/2 |
80,076 |
66,821 |
30,978 |
19.83 |
158.49 |
146,897 |
81,500 |
80.24 |
2012/1 |
66,821 |
53,801 |
50,522 |
24.2 |
32.26 |
66,821 |
50,522 |
32.26 |
2011/12 |
53,801 |
65,578 |
52,278 |
-17.95 |
2.91 |
693,319 |
599,308 |
15.68 |
2011/11 |
65,578 |
61,290 |
57,189 |
6.99 |
14.66 |
639,518 |
547,030 |
16.9 |
2011/10 |
61,290 |
61,297 |
51,843 |
-0.01 |
18.22 |
573,940 |
489,841 |
17.16 |
2011/9 |
61,297 |
69,043 |
64,550 |
-11.21 |
-5.03 |
512,650 |
437,998 |
17.04 |
2011/8 |
69,043 |
67,281 |
48,216 |
2.61 |
43.19 |
451,353 |
373,448 |
20.86 |
2011/7 |
67,281 |
64,574 |
51,768 |
4.19 |
29.96 |
382,310 |
325,232 |
17.54 |
2011/6 |
64,574 |
59,659 |
42,739 |
8.23 |
51.08 |
315,029 |
273,464 |
15.19 |
2011/5 |
59,659 |
56,086 |
52,435 |
6.37 |
13.77 |
250,455 |
230,725 |
8.55 |
2011/4 |
56,086 |
53,210 |
49,471 |
5.4 |
13.37 |
190,796 |
178,290 |
7.01 |
2011/3 |
53,210 |
30,978 |
51,489 |
71.76 |
3.34 |
134,710 |
128,819 |
4.57 |
2011/2 |
30,978 |
50,522 |
33,474 |
-38.68 |
-7.45 |
81,500 |
77,330 |
5.39 |
2011/1 |
50,522 |
52,278 |
43,856 |
-3.35 |
15.19 |
50,522 |
43,856 |
15.19 |
2010/12 |
52,278 |
57,189 |
43,159 |
-8.58 |
21.12 |
599,308 |
408,449 |
46.72 |
2010/11 |
57,189 |
51,843 |
48,962 |
10.31 |
16.8 |
547,030 |
365,290 |
49.75 |
2010/10 |
51,843 |
64,550 |
42,819 |
-19.68 |
21.07 |
489,841 |
316,328 |
54.85 |
2010/9 |
64,550 |
48,216 |
35,285 |
33.87 |
82.93 |
437,998 |
273,509 |
60.14 |
2010/8 |
48,216 |
51,768 |
31,936 |
-6.86 |
50.97 |
373,448 |
238,224 |
56.76 |
2010/7 |
51,768 |
42,739 |
30,963 |
21.12 |
67.19 |
325,232 |
206,288 |
57.65 |
2010/6 |
42,739 |
52,435 |
34,423 |
-18.49 |
24.15 |
273,464 |
175,325 |
55.97 |
2010/5 |
52,435 |
49,471 |
26,885 |
5.99 |
95.03 |
230,725 |
140,902 |
63.74 |
2010/4 |
49,471 |
51,489 |
25,811 |
-3.91 |
91.66 |
178,290 |
114,017 |
56.37 |
2010/3 |
51,489 |
33,474 |
30,720 |
53.81 |
67.6 |
128,819 |
88,206 |
46.04 |
2010/2 |
33,474 |
43,856 |
29,266 |
-23.67 |
14.37 |
77,330 |
57,486 |
34.51 |
2010/1 |
43,856 |
43,159 |
28,220 |
1.61 |
55.4 |
43,856 |
28,220 |
55.4 |
2009/12 |
43,159 |
48,962 |
31,747 |
-11.85 |
35.94 |
408,449 |
538,154 |
-24.1 |
2009/11 |
48,962 |
42,819 |
34,423 |
14.34 |
42.23 |
365,290 |
506,407 |
-27.86 |
2009/10 |
42,819 |
35,285 |
44,899 |
21.35 |
-4.63 |
316,328 |
471,984 |
-32.97 |
2009/9 |
35,285 |
31,936 |
35,731 |
10.48 |
-1.24 |
273,509 |
427,085 |
-35.95 |
2009/8 |
31,936 |
30,963 |
50,969 |
3.14 |
-37.34 |
238,224 |
391,354 |
-39.12 |
2009/7 |
30,963 |
34,423 |
49,762 |
-10.05 |
-37.77 |
206,288 |
340,385 |
-39.39 |
2009/6 |
34,423 |
26,885 |
42,772 |
28.03 |
-19.51 |
175,325 |
290,623 |
-39.67 |
2009/5 |
26,885 |
25,811 |
54,618 |
4.16 |
-50.77 |
140,902 |
247,851 |
-43.15 |
2009/4 |
25,811 |
30,720 |
55,329 |
-15.97 |
-53.34 |
114,017 |
193,233 |
-40.99 |
2009/3 |
30,720 |
29,266 |
51,560 |
4.96 |
-40.41 |
88,206 |
137,904 |
-36.03 |
2009/2 |
29,266 |
28,220 |
39,670 |
3.7 |
-26.22 |
57,486 |
86,344 |
-33.42 |
2009/1 |
28,220 |
31,747 |
46,674 |
-11.1 |
-39.53 |
28,220 |
46,674 |
-39.53 |
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