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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 |
1,602,626 |
1,906,275 |
1,568,828 |
-15.92 |
2.15 |
13,497,330 |
12,610,880 |
7.02 |
2013/7 |
1,906,275 |
1,845,980 |
1,530,824 |
3.26 |
24.52 |
11,894,710 |
11,042,050 |
7.72 |
2013/6 |
1,845,980 |
1,728,163 |
1,393,200 |
6.81 |
32.49 |
9,988,433 |
9,511,228 |
5.01 |
2013/5 |
1,728,163 |
1,703,429 |
1,649,673 |
1.45 |
4.75 |
8,142,453 |
8,118,028 |
0.3 |
2013/4 |
1,703,429 |
1,601,576 |
1,706,273 |
6.35 |
-0.16 |
6,414,290 |
6,468,355 |
-0.83 |
2013/3 |
1,601,576 |
1,182,100 |
1,793,525 |
35.48 |
-10.7 |
4,710,861 |
4,762,082 |
-1.07 |
2013/2 |
1,182,100 |
1,927,185 |
1,142,898 |
-38.66 |
3.43 |
3,109,285 |
2,968,557 |
4.74 |
2013/1 |
1,927,185 |
1,878,471 |
1,825,659 |
-2.593279 |
5.56 |
1,927,185 |
1,825,659 |
5.56 |
2012/12 |
1,878,471 |
1,554,100 |
1,357,401 |
20.87 |
38.38 |
15,024,370 |
13,679,780 |
9.82 |
2012/11 |
1,554,100 |
1,200,946 |
1,050,867 |
29.4 |
47.88 |
13,145,900 |
12,322,380 |
6.68 |
2012/10 |
1,200,946 |
1,164,848 |
982,069 |
3.09 |
22.28 |
11,591,800 |
11,271,510 |
2.84 |
2012/9 |
1,164,848 |
1,027,537 |
1,298,057 |
13.36 |
-10.26 |
10,390,860 |
10,289,440 |
0.98 |
2012/8 |
1,027,537 |
1,136,688 |
1,221,262 |
-9.6 |
-15.86 |
9,226,009 |
8,991,385 |
2.6 |
2012/7 |
1,136,688 |
1,230,336 |
1,466,862 |
-7.61 |
-22.5 |
8,198,472 |
7,770,123 |
5.51 |
2012/6 |
1,230,336 |
1,072,461 |
1,406,961 |
14.72 |
-12.55 |
7,061,784 |
6,303,261 |
12.03 |
2012/5 |
1,072,461 |
1,205,245 |
926,210 |
-11.01 |
15.79 |
5,831,448 |
4,896,300 |
19.09 |
2012/4 |
1,205,245 |
1,321,909 |
1,292,827 |
-8.82 |
-6.77 |
4,758,987 |
3,970,090 |
19.87 |
2012/3 |
1,321,909 |
1,195,591 |
1,243,126 |
10.56 |
6.33 |
3,553,741 |
2,677,263 |
32.73 |
2012/2 |
1,195,591 |
1,036,241 |
639,822 |
15.37 |
86.86 |
2,231,832 |
1,434,138 |
55.62 |
2012/1 |
1,036,241 |
1,357,401 |
794,315 |
-23.65 |
30.45 |
1,036,241 |
794,315 |
30.45 |
2011/12 |
1,357,401 |
1,050,867 |
1,292,545 |
29.16 |
5.01 |
13,679,780 |
9,326,370 |
46.67 |
2011/11 |
1,050,867 |
982,069 |
844,849 |
7 |
24.38 |
12,322,380 |
8,033,825 |
53.38 |
2011/10 |
982,069 |
1,298,057 |
720,709 |
-24.34 |
36.26 |
11,271,510 |
7,188,976 |
56.78 |
2011/9 |
1,298,057 |
1,221,262 |
679,985 |
6.28 |
90.89 |
10,289,440 |
6,468,268 |
59.07 |
2011/8 |
1,221,262 |
1,466,862 |
724,951 |
-16.74 |
68.46 |
8,991,385 |
5,788,282 |
55.33 |
2011/7 |
1,466,862 |
1,406,961 |
741,538 |
4.25 |
97.81 |
7,770,123 |
5,063,331 |
53.45 |
2011/6 |
1,406,961 |
926,210 |
840,334 |
51.9 |
67.42 |
6,303,261 |
4,321,793 |
45.84 |
2011/5 |
926,210 |
1,292,827 |
830,267 |
-28.35 |
11.55 |
4,896,300 |
3,481,459 |
40.63 |
2011/4 |
1,292,827 |
1,243,126 |
811,853 |
3.99 |
59.24 |
3,970,090 |
2,651,192 |
49.74 |
2011/3 |
1,243,126 |
639,822 |
772,631 |
94.29 |
60.89 |
2,677,263 |
1,839,339 |
45.55 |
2011/2 |
639,822 |
794,315 |
476,434 |
-19.44 |
34.29 |
1,434,138 |
1,066,708 |
34.44 |
2011/1 |
794,315 |
1,292,545 |
590,274 |
-38.54 |
34.56 |
794,315 |
590,274 |
34.56 |
2010/12 |
1,292,545 |
844,849 |
1,231,877 |
52.99 |
4.92 |
9,326,370 |
8,727,785 |
6.85 |
2010/11 |
844,849 |
720,708 |
687,372 |
17.22 |
22.91 |
8,033,825 |
7,495,908 |
7.17 |
2010/10 |
720,708 |
679,985 |
789,151 |
5.98 |
-8.67 |
7,188,976 |
6,808,536 |
5.58 |
2010/9 |
679,985 |
724,951 |
553,641 |
-6.2 |
22.82 |
6,468,268 |
6,019,385 |
7.45 |
2010/8 |
724,951 |
741,538 |
565,842 |
-2.23 |
28.11 |
5,788,282 |
5,465,744 |
5.9 |
2010/7 |
741,538 |
840,334 |
722,085 |
-11.75 |
2.69 |
5,063,331 |
4,899,901 |
3.33 |
2010/6 |
840,334 |
830,267 |
671,978 |
1.21 |
25.05 |
4,321,793 |
4,177,816 |
3.44 |
2010/5 |
830,267 |
811,853 |
649,183 |
2.26 |
27.89 |
3,481,459 |
3,505,838 |
-0.69 |
2010/4 |
811,853 |
772,631 |
584,254 |
5.07 |
38.95 |
2,651,192 |
2,856,655 |
-7.19 |
2010/3 |
772,631 |
476,434 |
596,183 |
62.16 |
29.59 |
1,839,339 |
2,273,120 |
-19.08 |
2010/2 |
476,434 |
590,274 |
734,102 |
-19.28 |
-35.09 |
1,066,708 |
1,676,937 |
-36.38 |
2010/1 |
590,274 |
1,231,877 |
942,835 |
-52.08 |
-37.39 |
590,274 |
942,835 |
-37.39 |
2009/12 |
1,231,877 |
687,372 |
1,002,335 |
79.21 |
22.9 |
8,727,785 |
15,023,450 |
-41.9 |
2009/11 |
687,372 |
789,151 |
1,009,183 |
-12.89 |
-31.88 |
7,495,908 |
14,021,110 |
-46.53 |
2009/10 |
789,151 |
553,641 |
1,114,635 |
42.53 |
-29.2 |
6,808,536 |
13,011,930 |
-47.67 |
2009/9 |
553,641 |
565,842 |
1,230,556 |
-2.15 |
-55 |
6,019,385 |
11,897,290 |
-49.4 |
2009/8 |
565,842 |
722,085 |
1,404,871 |
-21.63 |
-59.72 |
5,465,744 |
10,666,740 |
-48.75 |
2009/7 |
722,085 |
671,978 |
1,353,690 |
7.45 |
-46.65 |
4,899,901 |
9,261,866 |
-47.09 |
2009/6 |
671,978 |
649,183 |
1,439,289 |
3.51 |
-53.31 |
4,177,816 |
7,908,176 |
-47.17 |
2009/5 |
649,183 |
584,254 |
1,416,999 |
11.11 |
-54.18 |
3,505,838 |
6,468,887 |
-45.8 |
2009/4 |
584,254 |
596,183 |
1,643,976 |
-2 |
-64.46 |
2,856,655 |
5,051,888 |
-43.45 |
2009/3 |
596,183 |
734,102 |
1,500,866 |
-18.78 |
-60.27 |
2,273,120 |
3,407,912 |
-33.29 |
2009/2 |
734,102 |
942,835 |
918,096 |
-22.13 |
-20.04 |
1,676,937 |
1,907,046 |
-12.06 |
2009/1 |
942,835 |
1,002,336 |
988,950 |
-5.93 |
-4.66 |
942,835 |
988,950 |
-4.66 |
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