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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 |
30,718 |
29,800 |
30,844 |
3.08 |
-0.4 |
239,309 |
241,423 |
-0.87 |
2013/7 |
29,800 |
30,459 |
31,054 |
-2.16 |
-4.03 |
208,591 |
210,579 |
-0.94 |
2013/6 |
30,459 |
29,771 |
30,624 |
2.31 |
-0.53 |
178,791 |
179,525 |
-0.4 |
2013/5 |
29,771 |
30,122 |
30,763 |
-1.16 |
-3.22 |
148,332 |
148,901 |
-0.38 |
2013/4 |
30,122 |
31,060 |
30,097 |
-3.01 |
0.08 |
118,561 |
118,138 |
0.35 |
2013/3 |
31,060 |
28,850 |
30,409 |
7.66 |
2.14 |
88,439 |
88,041 |
0.45 |
2013/2 |
28,850 |
28,529 |
29,235 |
1.12 |
-1.31 |
57,379 |
57,632 |
-0.43 |
2013/1 |
28,529 |
30,256 |
28,397 |
5.707959 |
0.46 |
28,529 |
28,397 |
0.46 |
2012/12 |
30,256 |
29,536 |
30,256 |
2.43 |
0 |
360,906 |
345,140 |
4.56 |
2012/11 |
29,536 |
30,187 |
29,944 |
-2.15 |
-1.36 |
330,650 |
314,884 |
5 |
2012/10 |
30,187 |
29,504 |
29,605 |
2.31 |
1.96 |
301,114 |
284,940 |
5.67 |
2012/9 |
29,504 |
30,844 |
28,243 |
-4.34 |
4.46 |
270,927 |
255,335 |
6.1 |
2012/8 |
30,844 |
31,054 |
29,455 |
-0.67 |
4.71 |
241,423 |
227,092 |
6.31 |
2012/7 |
31,054 |
30,624 |
29,190 |
1.4 |
6.38 |
210,579 |
197,637 |
6.54 |
2012/6 |
30,624 |
30,763 |
29,004 |
-0.45 |
5.58 |
179,525 |
168,447 |
6.57 |
2012/5 |
30,763 |
30,097 |
27,977 |
2.21 |
9.95 |
148,901 |
139,443 |
6.78 |
2012/4 |
30,097 |
30,409 |
29,002 |
-1.02 |
3.77 |
118,138 |
111,466 |
5.98 |
2012/3 |
30,409 |
29,235 |
29,186 |
4.01 |
4.19 |
88,041 |
82,464 |
6.76 |
2012/2 |
29,235 |
28,397 |
27,164 |
2.95 |
7.62 |
57,632 |
53,278 |
8.17 |
2012/1 |
28,397 |
30,256 |
26,114 |
-6.14 |
8.74 |
28,397 |
26,114 |
8.74 |
2011/12 |
30,256 |
29,944 |
27,226 |
1.04 |
11.12 |
345,140 |
323,704 |
6.62 |
2011/11 |
29,944 |
29,605 |
27,242 |
1.14 |
9.91 |
314,884 |
296,478 |
6.2 |
2011/10 |
29,605 |
28,243 |
26,900 |
4.82 |
10.05 |
284,940 |
269,236 |
5.83 |
2011/9 |
28,243 |
29,455 |
25,894 |
-4.11 |
9.07 |
255,335 |
242,336 |
5.36 |
2011/8 |
29,455 |
29,190 |
27,110 |
0.9 |
8.64 |
227,092 |
216,442 |
4.92 |
2011/7 |
29,190 |
29,004 |
26,884 |
0.64 |
8.57 |
197,637 |
189,332 |
4.38 |
2011/6 |
29,004 |
27,977 |
27,243 |
3.67 |
6.46 |
168,447 |
162,448 |
3.69 |
2011/5 |
27,977 |
29,002 |
28,074 |
-3.53 |
-0.34 |
139,443 |
135,205 |
3.13 |
2011/4 |
29,002 |
29,186 |
26,633 |
-0.63 |
8.89 |
111,466 |
107,131 |
4.04 |
2011/3 |
29,186 |
27,164 |
27,815 |
7.44 |
4.92 |
82,464 |
80,498 |
2.44 |
2011/2 |
27,164 |
26,114 |
25,872 |
4.02 |
4.99 |
53,278 |
52,683 |
1.12 |
2011/1 |
26,114 |
27,226 |
26,811 |
-4.08 |
-2.59 |
26,114 |
26,811 |
-2.59 |
2010/12 |
27,226 |
27,242 |
27,477 |
-0.05 |
-0.91 |
323,704 |
320,823 |
0.89 |
2010/11 |
27,242 |
26,900 |
26,440 |
1.27 |
3.03 |
296,478 |
293,346 |
1.06 |
2010/10 |
26,900 |
25,894 |
26,105 |
3.88 |
3.04 |
269,236 |
266,906 |
0.87 |
2010/9 |
25,894 |
27,110 |
27,102 |
-4.48 |
-4.45 |
242,336 |
240,801 |
0.63 |
2010/8 |
27,110 |
26,884 |
27,455 |
0.84 |
-1.25 |
216,442 |
213,699 |
1.28 |
2010/7 |
26,884 |
27,243 |
26,204 |
-1.31 |
2.59 |
189,332 |
186,244 |
1.65 |
2010/6 |
27,243 |
28,074 |
26,634 |
-2.96 |
2.28 |
162,448 |
160,040 |
1.5 |
2010/5 |
28,074 |
26,633 |
26,585 |
5.41 |
5.6 |
135,205 |
133,406 |
1.34 |
2010/4 |
26,633 |
27,815 |
27,253 |
-4.24 |
-2.27 |
107,131 |
106,821 |
0.29 |
2010/3 |
27,815 |
25,872 |
27,814 |
7.51 |
0 |
80,498 |
79,568 |
1.16 |
2010/2 |
25,872 |
26,811 |
26,044 |
-3.5 |
-0.66 |
52,683 |
51,754 |
1.79 |
2010/1 |
26,811 |
27,477 |
25,710 |
-2.42 |
4.28 |
26,811 |
25,710 |
4.28 |
2009/12 |
27,477 |
26,440 |
27,086 |
3.92 |
1.44 |
320,823 |
302,391 |
6.09 |
2009/11 |
26,440 |
26,105 |
26,245 |
1.28 |
0.74 |
293,346 |
275,305 |
6.55 |
2009/10 |
26,105 |
27,102 |
27,278 |
-3.67 |
-4.3 |
266,906 |
249,060 |
7.16 |
2009/9 |
27,102 |
27,455 |
26,751 |
-1.28 |
1.31 |
240,801 |
221,782 |
8.57 |
2009/8 |
27,455 |
26,204 |
27,707 |
4.77 |
-0.9 |
213,699 |
195,031 |
9.57 |
2009/7 |
26,204 |
26,634 |
23,846 |
-1.61 |
9.88 |
186,244 |
167,324 |
11.3 |
2009/6 |
26,634 |
26,585 |
24,740 |
0.18 |
7.65 |
160,040 |
143,478 |
11.54 |
2009/5 |
26,585 |
27,253 |
23,241 |
-2.45 |
14.38 |
133,406 |
118,738 |
12.35 |
2009/4 |
27,253 |
27,814 |
22,652 |
-2.01 |
20.31 |
106,821 |
95,497 |
11.85 |
2009/3 |
27,814 |
26,044 |
24,629 |
6.79 |
12.93 |
79,568 |
72,845 |
9.22 |
2009/2 |
26,044 |
25,710 |
23,869 |
1.29 |
9.11 |
51,754 |
48,216 |
7.33 |
2009/1 |
25,710 |
27,086 |
24,347 |
-5.08 |
5.59 |
25,710 |
24,347 |
5.59 |
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