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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 |
155,321 |
153,804 |
193,804 |
0.98 |
-19.85 |
1,205,976 |
1,453,940 |
-17.05 |
2013/7 |
153,804 |
150,742 |
194,915 |
2.03 |
-21.09 |
1,050,655 |
1,260,136 |
-16.62 |
2013/6 |
150,742 |
150,245 |
197,562 |
0.33 |
-23.69 |
896,851 |
1,065,221 |
-15.8 |
2013/5 |
150,245 |
161,593 |
198,306 |
-7.02 |
-24.23 |
746,109 |
867,659 |
-14 |
2013/4 |
161,593 |
158,629 |
197,419 |
1.86 |
-18.14 |
595,864 |
669,353 |
-10.97 |
2013/3 |
158,629 |
120,616 |
193,193 |
31.51 |
-17.89 |
434,271 |
471,934 |
-7.98 |
2013/2 |
120,616 |
155,026 |
157,625 |
-22.19 |
-23.47 |
275,642 |
278,741 |
-1.11 |
2013/1 |
155,026 |
196,652 |
121,116 |
21.16734 |
27.99 |
155,026 |
121,116 |
27.99 |
2012/12 |
196,652 |
182,802 |
150,380 |
7.57 |
30.77 |
2,226,529 |
1,965,618 |
13.27 |
2012/11 |
182,802 |
197,326 |
160,378 |
-7.36 |
13.98 |
2,029,877 |
1,815,238 |
11.82 |
2012/10 |
197,326 |
195,809 |
161,137 |
0.77 |
22.45 |
1,847,075 |
1,654,860 |
11.61 |
2012/9 |
195,809 |
193,804 |
161,343 |
1.03 |
21.36 |
1,649,749 |
1,493,723 |
10.44 |
2012/8 |
193,804 |
194,915 |
164,204 |
-0.56 |
18.02 |
1,453,940 |
1,332,380 |
9.12 |
2012/7 |
194,915 |
197,562 |
160,875 |
-1.33 |
21.15 |
1,260,136 |
1,168,176 |
7.87 |
2012/6 |
197,562 |
198,306 |
150,724 |
-0.37 |
31.07 |
1,065,221 |
1,007,301 |
5.75 |
2012/5 |
198,306 |
197,419 |
223,763 |
0.44 |
-11.37 |
867,659 |
856,577 |
1.29 |
2012/4 |
197,419 |
193,193 |
187,896 |
2.18 |
5.06 |
669,353 |
632,814 |
5.77 |
2012/3 |
193,193 |
157,625 |
182,132 |
22.56 |
6.07 |
471,934 |
444,918 |
6.07 |
2012/2 |
157,625 |
121,116 |
112,275 |
30.14 |
40.39 |
278,741 |
262,786 |
6.07 |
2012/1 |
121,116 |
150,380 |
150,511 |
-19.46 |
-19.53 |
121,116 |
150,511 |
-19.53 |
2011/12 |
150,380 |
160,378 |
155,968 |
-6.23 |
-3.58 |
1,965,618 |
1,775,925 |
10.68 |
2011/11 |
160,378 |
161,137 |
164,828 |
-0.47 |
-2.69 |
1,815,238 |
1,619,957 |
12.05 |
2011/10 |
161,137 |
161,343 |
183,054 |
-0.12 |
-11.97 |
1,654,860 |
1,455,129 |
13.72 |
2011/9 |
161,343 |
164,204 |
189,878 |
-1.74 |
-15.02 |
1,493,723 |
1,272,075 |
17.42 |
2011/8 |
164,204 |
160,875 |
175,692 |
2.06 |
-6.53 |
1,332,380 |
1,082,197 |
23.11 |
2011/7 |
160,875 |
150,724 |
146,992 |
6.73 |
9.44 |
1,168,176 |
906,505 |
28.86 |
2011/6 |
150,724 |
223,763 |
118,456 |
-32.64 |
27.24 |
1,007,301 |
759,513 |
32.62 |
2011/5 |
223,763 |
187,896 |
154,264 |
19.08 |
45.05 |
856,577 |
641,057 |
33.61 |
2011/4 |
187,896 |
182,132 |
131,812 |
3.16 |
42.54 |
632,814 |
486,793 |
29.99 |
2011/3 |
182,132 |
112,275 |
116,569 |
62.21 |
56.24 |
444,918 |
354,981 |
25.33 |
2011/2 |
112,275 |
150,511 |
110,424 |
-25.4 |
1.67 |
262,786 |
238,412 |
10.22 |
2011/1 |
150,511 |
155,968 |
127,988 |
-3.49 |
17.59 |
150,511 |
127,988 |
17.59 |
2010/12 |
155,968 |
164,828 |
136,988 |
-5.37 |
13.85 |
1,775,925 |
1,334,361 |
33.09 |
2010/11 |
164,828 |
183,054 |
140,870 |
-9.95 |
17 |
1,619,957 |
1,197,373 |
35.29 |
2010/10 |
183,054 |
189,878 |
130,038 |
-3.59 |
40.76 |
1,455,129 |
1,056,503 |
37.73 |
2010/9 |
189,878 |
175,692 |
94,612 |
8.07 |
100.69 |
1,272,075 |
926,465 |
37.3 |
2010/8 |
175,692 |
146,992 |
101,499 |
19.52 |
73.09 |
1,082,197 |
831,853 |
30.09 |
2010/7 |
146,992 |
118,456 |
100,328 |
24.08 |
46.51 |
906,505 |
730,354 |
24.11 |
2010/6 |
118,456 |
154,264 |
99,635 |
-23.21 |
18.88 |
759,513 |
630,026 |
20.55 |
2010/5 |
154,264 |
131,812 |
102,142 |
17.03 |
51.02 |
641,057 |
530,391 |
20.86 |
2010/4 |
131,812 |
116,569 |
124,303 |
13.07 |
6.04 |
486,793 |
428,249 |
13.67 |
2010/3 |
116,569 |
110,424 |
73,242 |
5.56 |
59.15 |
354,981 |
303,946 |
16.79 |
2010/2 |
110,424 |
127,988 |
107,763 |
-13.72 |
2.46 |
238,412 |
230,704 |
3.34 |
2010/1 |
127,988 |
136,988 |
122,941 |
-6.56 |
4.1 |
127,988 |
122,941 |
4.1 |
2009/12 |
136,988 |
140,870 |
166,011 |
-2.75 |
-17.48 |
1,334,361 |
1,914,325 |
-30.29 |
2009/11 |
140,870 |
130,038 |
217,095 |
8.32 |
-35.11 |
1,197,373 |
1,748,314 |
-31.51 |
2009/10 |
130,038 |
94,612 |
175,134 |
37.44 |
-25.74 |
1,056,503 |
1,531,219 |
-31 |
2009/9 |
94,612 |
101,499 |
159,694 |
-6.78 |
-40.75 |
926,465 |
1,356,085 |
-31.68 |
2009/8 |
101,499 |
100,328 |
168,505 |
1.16 |
-39.76 |
831,853 |
1,196,391 |
-30.46 |
2009/7 |
100,328 |
99,635 |
175,336 |
0.69 |
-42.77 |
730,354 |
1,027,886 |
-28.94 |
2009/6 |
99,635 |
102,142 |
161,752 |
-2.45 |
-38.4 |
630,026 |
852,550 |
-26.1 |
2009/5 |
102,142 |
124,303 |
155,976 |
-17.82 |
-34.51 |
530,391 |
690,798 |
-23.22 |
2009/4 |
124,303 |
73,242 |
157,873 |
69.71 |
-21.26 |
428,249 |
534,822 |
-19.92 |
2009/3 |
73,242 |
107,763 |
112,261 |
-32.03 |
-34.75 |
303,946 |
376,949 |
-19.36 |
2009/2 |
107,763 |
122,941 |
122,393 |
-12.34 |
-11.95 |
230,704 |
264,688 |
-12.83 |
2009/1 |
122,941 |
166,011 |
142,295 |
-25.94 |
-13.6 |
122,941 |
142,295 |
-13.6 |
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