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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(%) |
2015/06 |
71,749 |
101,814 |
108,540 |
29.52934 |
-33.9 |
661,754 |
657,363 |
0.67 |
2015/05 |
101,814 |
102,585 |
105,098 |
0.7515719 |
-3.12 |
590,005 |
548,823 |
7.5 |
2015/04 |
102,585 |
130,221 |
117,478 |
21.22238 |
-12.68 |
488,191 |
443,725 |
10.02 |
2015/03 |
130,221 |
126,051 |
102,098 |
-3.308185 |
27.55 |
385,606 |
326,247 |
18.19 |
2015/02 |
126,051 |
129,334 |
111,769 |
2.538389 |
12.78 |
255,385 |
224,149 |
13.94 |
2015/01 |
129,334 |
103,769 |
112,380 |
-24.63645 |
15.09 |
129,334 |
112,380 |
15.09 |
2014/12 |
103,769 |
101,403 |
131,927 |
-2.333264 |
-21.34 |
1,333,114 |
1,413,689 |
-5.7 |
2014/11 |
101,403 |
140,239 |
143,610 |
27.69272 |
-29.39 |
1,229,345 |
1,281,762 |
-4.09 |
2014/10 |
140,239 |
130,991 |
153,472 |
-7.060027 |
-8.62 |
1,127,942 |
1,138,152 |
-0.9 |
2014/09 |
130,991 |
95,066 |
126,458 |
-37.78954 |
3.58 |
987,703 |
984,680 |
0.31 |
2014/08 |
95,066 |
104,283 |
99,238 |
8.838449 |
-4.2 |
856,712 |
858,222 |
-0.18 |
2014/07 |
104,283 |
108,540 |
119,331 |
3.922056 |
-12.61 |
761,646 |
758,984 |
0.35 |
2014/06 |
108,540 |
105,098 |
112,857 |
-3.275039 |
-3.83 |
657,363 |
639,653 |
2.77 |
2014/05 |
105,098 |
117,478 |
111,335 |
-10.53814 |
-5.6 |
548,823 |
516,796 |
6.2 |
2014/04 |
117,478 |
|
101,084 |
|
16.22 |
443,725 |
405,461 |
9.44 |
2013/8 |
99,238 |
119,331 |
152,943 |
-16.83 |
-35.11 |
858,222 |
1,066,108 |
-19.49 |
2013/7 |
119,331 |
122,857 |
136,847 |
-2.87 |
-12.79 |
758,984 |
913,165 |
-16.88 |
2013/6 |
122,857 |
111,335 |
160,397 |
10.34 |
-23.4 |
639,653 |
776,318 |
-17.6 |
2013/5 |
111,335 |
101,084 |
140,748 |
10.14 |
-20.89 |
516,796 |
615,921 |
-16.09 |
2013/4 |
101,084 |
94,898 |
105,365 |
6.51 |
-4.06 |
405,461 |
475,173 |
-14.67 |
2013/3 |
94,898 |
103,632 |
121,583 |
-8.42 |
-21.94 |
304,377 |
369,808 |
-17.69 |
2013/2 |
103,632 |
105,847 |
147,872 |
-2.09 |
-29.91 |
209,479 |
248,225 |
-15.6 |
2013/1 |
105,847 |
113,033 |
100,353 |
6.357435 |
5.47 |
105,847 |
100,353 |
5.47 |
2012/12 |
113,033 |
91,193 |
95,619 |
23.94 |
18.21 |
1,518,047 |
2,324,520 |
-34.69 |
2012/11 |
91,193 |
114,988 |
116,618 |
-20.69 |
-21.8 |
1,405,014 |
2,228,901 |
-36.96 |
2012/10 |
114,988 |
132,724 |
113,620 |
-13.36 |
1.2 |
1,313,820 |
2,112,320 |
-37.8 |
2012/9 |
132,724 |
152,943 |
110,225 |
-13.21 |
20.41 |
1,198,832 |
1,998,700 |
-40.01 |
2012/8 |
152,943 |
136,847 |
105,498 |
11.76 |
44.97 |
1,066,108 |
1,888,476 |
-43.54 |
2012/7 |
136,847 |
160,397 |
152,188 |
-14.68 |
-10.08 |
913,165 |
1,782,978 |
-48.78 |
2012/6 |
160,397 |
140,748 |
229,942 |
13.96 |
-30.24 |
776,318 |
1,630,789 |
-52.39 |
2012/5 |
140,748 |
105,365 |
217,135 |
33.58 |
-35.17 |
615,921 |
1,400,847 |
-56.03 |
2012/4 |
105,365 |
121,583 |
298,831 |
-13.33 |
-64.74 |
475,173 |
1,183,712 |
-59.85 |
2012/3 |
121,583 |
147,872 |
318,371 |
-17.77 |
-61.81 |
369,808 |
884,893 |
-58.2 |
2012/2 |
147,872 |
100,353 |
283,367 |
47.35 |
-47.81 |
248,225 |
566,510 |
-56.18 |
2012/1 |
100,353 |
95,619 |
263,418 |
4.95 |
-61.9 |
100,353 |
263,418 |
-61.9 |
2011/12 |
95,619 |
116,618 |
222,312 |
-18 |
-56.98 |
2,324,520 |
1,708,612 |
36.04 |
2011/11 |
116,618 |
113,620 |
212,302 |
2.63 |
-45.06 |
2,228,901 |
1,486,300 |
49.96 |
2011/10 |
113,620 |
110,225 |
209,296 |
3.08 |
-45.71 |
2,112,320 |
1,273,998 |
65.8 |
2011/9 |
110,225 |
105,498 |
205,883 |
4.48 |
-46.46 |
1,998,700 |
1,064,702 |
87.72 |
2011/8 |
105,498 |
152,188 |
194,960 |
-30.67 |
-45.88 |
1,888,476 |
858,819 |
119.89 |
2011/7 |
152,188 |
229,942 |
169,908 |
-33.81 |
-10.42 |
1,782,978 |
663,859 |
168.57 |
2011/6 |
229,942 |
217,135 |
127,409 |
5.89 |
80.47 |
1,630,789 |
493,951 |
230.15 |
2011/5 |
217,135 |
298,831 |
112,025 |
-27.33 |
93.82 |
1,400,847 |
366,542 |
282.17 |
2011/4 |
298,831 |
318,371 |
83,208 |
-6.13 |
259.13 |
1,183,712 |
254,517 |
365.08 |
2011/3 |
318,371 |
283,367 |
69,570 |
12.35 |
357.62 |
884,893 |
171,309 |
416.54 |
2011/2 |
283,367 |
263,418 |
51,458 |
7.57 |
450.67 |
566,510 |
101,738 |
456.83 |
2011/1 |
263,418 |
242,037 |
50,281 |
8.83 |
423.89 |
263,418 |
50,281 |
423.89 |
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