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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(%) |
2013/08 |
588,360 |
523,266 |
651,446 |
12.43994 |
-9.68 |
3,924,196 |
3,984,125 |
-1.5 |
2013/07 |
523,266 |
462,158 |
527,355 |
13.22232 |
-0.78 |
3,335,836 |
3,332,679 |
0.09 |
2013/06 |
462,158 |
552,298 |
538,511 |
-16.3209 |
-14.18 |
2,812,570 |
2,805,323 |
0.26 |
2013/05 |
552,298 |
460,221 |
500,172 |
20.00713 |
10.42 |
2,350,412 |
2,266,813 |
3.69 |
2013/04 |
460,221 |
435,323 |
415,311 |
5.719431 |
10.81 |
1,798,114 |
1,766,641 |
1.78 |
2013/03 |
435,323 |
317,023 |
481,296 |
37.31591 |
-9.55 |
1,337,892 |
1,351,330 |
-0.99 |
2013/02 |
317,023 |
585,546 |
495,995 |
-45.85857 |
-36.08 |
902,569 |
870,033 |
3.74 |
2013/01 |
585,546 |
251,366 |
374,039 |
132.9456 |
56.55 |
585,546 |
374,039 |
56.55 |
2012/12 |
251,366 |
307,253 |
366,752 |
-18.18924 |
-31.46 |
3,105,554 |
3,507,482 |
-11.46 |
2012/11 |
307,253 |
244,027 |
300,623 |
25.90943 |
2.21 |
2,854,188 |
3,140,730 |
-9.12 |
2012/10 |
244,027 |
291,619 |
271,431 |
-16.31993 |
-10.1 |
2,546,935 |
2,840,108 |
-10.32 |
2012/09 |
291,619 |
299,200 |
309,992 |
-2.533757 |
-5.93 |
2,302,908 |
2,568,677 |
-10.35 |
2012/08 |
299,200 |
261,403 |
289,379 |
14.45928 |
3.39 |
2,011,289 |
2,258,685 |
-10.95 |
2012/07 |
261,403 |
252,816 |
265,291 |
3.396541 |
-1.47 |
1,712,089 |
1,969,305 |
-13.06 |
2012/06 |
252,816 |
224,057 |
285,685 |
12.83557 |
-11.51 |
1,450,686 |
1,704,014 |
-14.87 |
2012/05 |
224,057 |
196,540 |
222,978 |
14.00071 |
0.48 |
1,197,870 |
1,418,329 |
-15.54 |
2012/04 |
196,540 |
275,741 |
286,402 |
-28.72297 |
-31.38 |
973,813 |
1,195,351 |
-18.53 |
2012/03 |
275,741 |
282,799 |
343,356 |
-2.495765 |
-19.69 |
777,273 |
908,949 |
-14.49 |
2012/02 |
282,799 |
218,733 |
214,005 |
29.28959 |
32.15 |
501,532 |
565,593 |
-11.33 |
2012/01 |
218,733 |
359,086 |
351,588 |
-39.08618 |
-37.79 |
218,733 |
351,588 |
-37.79 |
2011/12 |
359,086 |
300,623 |
343,903 |
19.44728 |
4.41 |
3,499,816 |
3,175,199 |
10.22 |
2011/11 |
300,623 |
271,431 |
317,020 |
10.75485 |
-5.17 |
3,140,730 |
2,831,296 |
10.93 |
2011/10 |
271,431 |
309,992 |
300,548 |
-12.43935 |
-9.69 |
2,840,108 |
2,514,276 |
12.96 |
2011/09 |
309,992 |
289,379 |
328,850 |
7.123184 |
-5.73 |
2,568,677 |
2,213,728 |
16.03 |
2011/08 |
289,379 |
|
289,156 |
|
0.08 |
2,258,685 |
1,884,878 |
19.83 |
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