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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(%) |
2012/12 |
264,467 |
419,874 |
194,697 |
-37.01 |
35.83 |
2,268,082 |
4,724,451 |
-51.99 |
2012/11 |
419,874 |
-387,277 |
43,144 |
208.41 |
873.19 |
2,003,615 |
4,529,754 |
-55.76 |
2012/10 |
-387,277 |
294,733 |
357,899 |
-231.39 |
-208.2 |
1,583,741 |
4,486,610 |
-64.7 |
2012/9 |
294,733 |
-22,736 |
145,869 |
1396.32 |
102.05 |
1,971,018 |
4,128,711 |
-52.26 |
2012/8 |
-22,736 |
329,556 |
252,408 |
-106.89 |
-109 |
1,676,285 |
3,982,842 |
-57.91 |
2012/7 |
329,556 |
154,011 |
587,538 |
113.98 |
-43.9 |
1,699,021 |
3,730,434 |
-54.45 |
2012/6 |
154,011 |
217,199 |
898,212 |
-29.09 |
-82.85 |
1,369,465 |
3,142,896 |
-56.42 |
2012/5 |
217,199 |
-231,313 |
418,619 |
193.89 |
-48.11 |
1,215,454 |
2,244,684 |
-45.85 |
2012/4 |
-231,313 |
-18,112 |
671,354 |
-1177.12 |
-134.45 |
998,255 |
1,826,065 |
-45.33 |
2012/3 |
-18,112 |
644,103 |
336,140 |
-102.81 |
-105.38 |
1,229,568 |
1,154,711 |
6.48 |
2012/2 |
644,103 |
603,577 |
209,313 |
6.71 |
207.72 |
1,247,680 |
818,571 |
52.42 |
2012/1 |
603,577 |
194,697 |
609,258 |
210 |
-0.93 |
603,577 |
609,258 |
-0.93 |
2011/12 |
194,697 |
43,144 |
4,056,907 |
351.27 |
-95.2 |
4,724,451 |
20,808,870 |
-77.29 |
2011/11 |
43,144 |
357,899 |
1,311,583 |
-87.94 |
-96.71 |
4,529,754 |
16,751,970 |
-72.95 |
2011/10 |
357,899 |
145,869 |
1,219,315 |
145.35 |
-70.64 |
4,486,610 |
15,440,380 |
-70.94 |
2011/9 |
145,869 |
252,408 |
1,852,059 |
-42.2 |
-92.12 |
4,128,711 |
14,221,070 |
-70.96 |
2011/8 |
252,408 |
587,538 |
2,598,408 |
-57.03 |
-90.28 |
3,982,842 |
12,369,010 |
-67.79 |
2011/7 |
587,538 |
898,212 |
221,966 |
-34.58 |
164.69 |
3,730,434 |
9,770,601 |
-61.81 |
2011/6 |
898,212 |
418,619 |
1,376,790 |
114.56 |
-34.76 |
3,142,896 |
9,548,635 |
-67.08 |
2011/5 |
418,619 |
671,354 |
2,550,746 |
-37.64 |
-83.58 |
2,244,684 |
8,171,845 |
-72.53 |
2011/4 |
671,354 |
336,140 |
973,492 |
99.72 |
-31.03 |
1,826,065 |
5,621,099 |
-67.51 |
2011/3 |
336,140 |
209,313 |
469,947 |
60.59 |
-28.47 |
1,154,711 |
4,647,607 |
-75.15 |
2011/2 |
209,313 |
609,258 |
1,489,592 |
-65.64 |
-85.94 |
818,571 |
4,177,660 |
-80.4 |
2011/1 |
609,258 |
4,056,907 |
2,688,068 |
-84.98 |
-77.33 |
609,258 |
2,688,068 |
-77.33 |
2010/12 |
4,056,907 |
1,311,583 |
1,232,042 |
209.31 |
229.28 |
20,808,870 |
20,608,170 |
0.97 |
2010/11 |
1,311,583 |
1,219,315 |
1,637,599 |
7.56 |
-19.9 |
16,751,970 |
19,376,130 |
-13.54 |
2010/10 |
1,219,315 |
1,852,059 |
2,638,675 |
-34.16 |
-53.79 |
15,440,380 |
17,738,530 |
-12.95 |
2010/9 |
1,852,059 |
2,598,408 |
3,558,944 |
-28.72 |
-47.96 |
14,221,070 |
15,099,850 |
-5.81 |
2010/8 |
2,598,408 |
221,966 |
1,409,750 |
1070.63 |
84.31 |
12,369,010 |
11,540,910 |
7.17 |
2010/7 |
221,966 |
1,376,790 |
4,209,312 |
-83.87 |
-94.72 |
9,770,601 |
10,131,160 |
-3.55 |
2010/6 |
1,376,790 |
2,550,746 |
-422,581 |
-46.02 |
425.8 |
9,548,635 |
5,921,846 |
61.24 |
2010/5 |
2,550,746 |
973,492 |
2,453,878 |
162.02 |
3.94 |
8,171,845 |
6,344,427 |
28.8 |
2010/4 |
973,492 |
469,947 |
2,211,183 |
107.14 |
-55.97 |
5,621,099 |
3,890,549 |
44.48 |
2010/3 |
469,947 |
1,489,592 |
685,749 |
-68.45 |
-31.46 |
4,647,607 |
1,679,366 |
176.74 |
2010/2 |
1,489,592 |
2,688,068 |
312,112 |
-44.58 |
377.26 |
4,177,660 |
993,617 |
320.44 |
2010/1 |
2,688,068 |
1,232,042 |
681,505 |
118.17 |
294.43 |
2,688,068 |
681,505 |
294.43 |
2009/12 |
1,232,042 |
1,637,599 |
494,254 |
-24.76 |
149.27 |
20,608,170 |
11,632,170 |
77.16 |
2009/11 |
1,637,599 |
2,638,675 |
905,568 |
-37.93 |
80.83 |
19,376,130 |
11,137,920 |
73.96 |
2009/10 |
2,638,675 |
3,558,944 |
560,073 |
-25.85 |
371.13 |
17,738,530 |
10,232,350 |
73.35 |
2009/9 |
3,558,944 |
1,409,750 |
1,450,382 |
152.45 |
145.37 |
15,099,850 |
9,672,274 |
56.11 |
2009/8 |
1,409,750 |
4,209,312 |
534,234 |
-66.5 |
163.88 |
11,540,910 |
8,221,892 |
40.36 |
2009/7 |
4,209,312 |
-422,581 |
589,770 |
1096.09 |
613.72 |
10,131,160 |
7,687,658 |
31.78 |
2009/6 |
-422,581 |
2,453,878 |
1,403,823 |
-117.22 |
-130.1 |
5,921,846 |
7,097,888 |
-16.56 |
2009/5 |
2,453,878 |
2,211,183 |
1,255,603 |
10.97 |
95.43 |
6,344,427 |
5,694,065 |
11.42 |
2009/4 |
2,211,183 |
685,749 |
1,069,716 |
222.44 |
106.7 |
3,890,549 |
4,438,462 |
-12.34 |
2009/3 |
685,749 |
312,112 |
1,048,088 |
119.71 |
-34.57 |
1,679,366 |
3,368,746 |
-50.14 |
2009/2 |
312,112 |
681,505 |
744,480 |
-54.2 |
-58.07 |
993,617 |
2,320,658 |
-57.18 |
2009/1 |
681,505 |
494,254 |
1,576,178 |
37.88 |
-56.76 |
681,505 |
1,576,178 |
-56.76 |
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