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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 |
354,031 |
417,607 |
297,241 |
-15.22 |
19.1 |
2,202,895 |
1,976,286 |
11.46 |
2013/7 |
417,607 |
291,366 |
357,424 |
43.32 |
16.83 |
1,848,864 |
1,679,045 |
10.11 |
2013/6 |
291,366 |
182,320 |
222,794 |
59.81 |
30.77 |
1,431,257 |
1,321,621 |
8.29 |
2013/5 |
182,320 |
208,404 |
189,219 |
-12.51 |
-3.64 |
1,139,891 |
1,098,827 |
3.73 |
2013/4 |
208,404 |
209,708 |
178,611 |
-0.62 |
16.68 |
957,571 |
909,608 |
5.27 |
2013/3 |
209,708 |
343,694 |
146,019 |
-38.98 |
43.61 |
749,167 |
730,997 |
2.48 |
2013/2 |
343,694 |
195,765 |
215,330 |
75.56 |
59.61 |
539,459 |
584,978 |
-7.78 |
2013/1 |
195,765 |
178,655 |
369,648 |
-9.577118 |
-47.04 |
195,765 |
369,648 |
-47.04 |
2012/12 |
178,655 |
169,209 |
199,927 |
5.58 |
-10.63 |
2,683,837 |
2,518,184 |
6.57 |
2012/11 |
169,209 |
189,096 |
196,653 |
-10.51 |
-13.95 |
2,505,182 |
2,318,256 |
8.06 |
2012/10 |
189,096 |
175,255 |
265,732 |
7.89 |
-28.83 |
2,335,973 |
2,121,603 |
10.1 |
2012/9 |
175,255 |
297,223 |
246,781 |
-41.03 |
-28.98 |
2,146,877 |
1,855,871 |
15.68 |
2012/8 |
297,223 |
356,664 |
386,557 |
-16.66 |
-23.11 |
1,971,622 |
1,609,090 |
22.53 |
2012/7 |
356,664 |
222,352 |
432,148 |
60.4 |
-17.46 |
1,674,399 |
1,222,533 |
36.96 |
2012/6 |
222,352 |
188,203 |
328,004 |
18.14 |
-32.21 |
1,317,735 |
790,385 |
66.72 |
2012/5 |
188,203 |
178,116 |
243,241 |
5.66 |
-22.62 |
1,095,383 |
462,381 |
136.9 |
2012/4 |
178,116 |
144,847 |
198,303 |
22.96 |
-10.17 |
907,180 |
219,140 |
313.97 |
2012/3 |
144,847 |
214,568 |
6,458 |
-32.49 |
2142.9 |
729,064 |
20,837 |
3398.89 |
2012/2 |
214,568 |
369,649 |
5,979 |
-41.95358 |
3488.69 |
584,217 |
14,379 |
3962.98 |
2012/01 |
369,649 |
199,927 |
8,400 |
84.89 |
4300.58 |
369,649 |
8,400 |
4300.58 |
2011/12 |
199,927 |
196,653 |
7,644 |
1.66 |
2515.47 |
2,518,184 |
98,870 |
2446.96 |
2011/11 |
196,653 |
265,732 |
7,638 |
-25.99 |
2474.66 |
2,318,256 |
91,226 |
2441.22 |
2011/10 |
265,732 |
246,781 |
6,977 |
7.679278 |
3708.68 |
2,121,603 |
83,588 |
2438.16 |
2011/09 |
246,781 |
386,557 |
6,579 |
-36.15922 |
3651.04 |
1,855,871 |
76,611 |
2322.46 |
2011/08 |
386,557 |
432,148 |
8,882 |
-10.54986 |
4252.14 |
1,609,090 |
70,032 |
2197.65 |
2011/07 |
432,148 |
328,004 |
11,052 |
31.75083 |
3810.13 |
1,222,533 |
61,150 |
1899.24 |
2011/06 |
328,004 |
243,241 |
9,807 |
34.84733 |
3244.59 |
790,385 |
50,098 |
1477.68 |
2011/05 |
243,241 |
198,303 |
8,656 |
22.66128 |
2710.09 |
462,381 |
40,291 |
1047.6 |
2011/04 |
198,303 |
6,458 |
3,650 |
2970.656 |
5332.96 |
219,140 |
31,635 |
592.71 |
2011/03 |
6,458 |
5,979 |
9,647 |
8.011374 |
-33.06 |
20,837 |
27,985 |
-25.54 |
2011/02 |
5,979 |
8,400 |
8,363 |
-28.82143 |
-28.51 |
14,379 |
18,338 |
-21.59 |
2011/01 |
8,400 |
7,644 |
9,975 |
9.89 |
-15.79 |
8,400 |
9,975 |
-15.79 |
2010/12 |
7,644 |
7,638 |
9,226 |
0.07 |
-17.14 |
98,870 |
92,919 |
6.4 |
2010/11 |
7,638 |
6,977 |
10,131 |
9.47 |
-24.6 |
91,226 |
83,693 |
9 |
2010/10 |
6,977 |
6,579 |
6,940 |
6.04 |
0.53 |
83,588 |
73,561 |
13.63 |
2010/9 |
6,579 |
8,882 |
6,441 |
-25.92 |
2.14 |
76,611 |
66,621 |
14.99 |
2010/8 |
8,882 |
11,052 |
7,830 |
-19.63 |
13.43 |
70,032 |
60,180 |
16.37 |
2010/7 |
11,052 |
9,807 |
9,905 |
12.69 |
11.58 |
61,150 |
52,350 |
16.8 |
2010/6 |
9,807 |
8,656 |
8,226 |
13.29 |
19.21 |
50,098 |
42,445 |
18.03 |
2010/5 |
8,656 |
3,650 |
6,012 |
137.15 |
43.97 |
40,291 |
34,219 |
17.74 |
2010/4 |
3,650 |
9,647 |
7,754 |
-62.16 |
-52.92 |
31,635 |
28,207 |
12.15 |
2010/3 |
9,647 |
8,363 |
7,405 |
15.35 |
30.27 |
27,985 |
20,452 |
36.83 |
2010/2 |
8,363 |
9,975 |
5,948 |
-16.16 |
40.6 |
18,338 |
13,048 |
40.54 |
2010/1 |
9,975 |
9,226 |
7,100 |
8.11 |
40.49 |
9,975 |
7,100 |
40.49 |
2009/12 |
9,226 |
10,131 |
10,730 |
-8.93 |
-14.01 |
92,919 |
153,557 |
-39.48 |
2009/11 |
10,131 |
6,940 |
5,007 |
45.97 |
102.33 |
83,693 |
142,827 |
-41.4 |
2009/10 |
6,940 |
6,441 |
11,659 |
7.74 |
-40.47 |
73,561 |
137,820 |
-46.62 |
2009/9 |
6,441 |
7,830 |
12,197 |
-17.73 |
-47.19 |
66,621 |
126,161 |
-47.19 |
2009/8 |
7,830 |
9,905 |
25,782 |
-20.94 |
-69.62 |
60,180 |
113,964 |
-47.19 |
2009/7 |
9,905 |
8,226 |
17,604 |
20.41 |
-43.73 |
52,350 |
88,182 |
-40.63 |
2009/6 |
8,226 |
6,012 |
15,485 |
36.82 |
-46.87 |
42,445 |
70,578 |
-39.86 |
2009/5 |
6,012 |
7,754 |
12,237 |
-22.46 |
-50.87 |
34,219 |
55,094 |
-37.88 |
2009/4 |
7,754 |
7,405 |
10,958 |
4.71 |
-29.23 |
28,207 |
42,857 |
-34.18 |
2009/3 |
7,405 |
5,948 |
10,803 |
24.49 |
-31.45 |
20,452 |
31,899 |
-35.88 |
2009/2 |
5,948 |
7,100 |
8,093 |
-16.22 |
-26.5 |
13,048 |
21,096 |
-38.14 |
2009/1 |
7,100 |
10,730 |
13,003 |
-33.83 |
-45.39 |
7,100 |
13,003 |
-45.39 |
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