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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(%) |
2012/10 |
97,934 |
117,103 |
102,808 |
-16.36935 |
-4.74 |
1,124,340 |
990,708 |
13.49 |
2012/09 |
117,103 |
121,034 |
99,748 |
-3.247848 |
17.4 |
1,026,406 |
887,900 |
15.6 |
2012/08 |
121,034 |
124,281 |
115,822 |
-2.612628 |
4.5 |
909,303 |
788,151 |
15.37 |
2012/07 |
124,281 |
120,689 |
99,578 |
2.976245 |
24.81 |
788,269 |
672,329 |
17.24 |
2012/06 |
120,689 |
130,056 |
97,318 |
-7.202282 |
24.02 |
663,988 |
572,751 |
15.93 |
2012/05 |
130,056 |
107,159 |
96,464 |
21.36732 |
34.82 |
543,299 |
475,433 |
14.27 |
2012/04 |
107,159 |
103,591 |
107,128 |
3.444315 |
0.03 |
413,243 |
378,969 |
9.04 |
2012/03 |
103,591 |
101,831 |
122,862 |
1.728354 |
-15.69 |
306,084 |
271,841 |
12.6 |
2012/02 |
101,831 |
105,116 |
58,493 |
-3.125119 |
74.09 |
202,493 |
148,979 |
35.92 |
2012/01 |
105,116 |
74,496 |
90,486 |
41.10288 |
16.17 |
105,116 |
90,486 |
16.17 |
2011/12 |
74,496 |
90,023 |
121,694 |
-17.24781 |
-38.78 |
1,155,226 |
1,048,491 |
10.18 |
2011/11 |
90,023 |
102,808 |
94,852 |
-12.4358 |
-5.09 |
1,080,731 |
926,797 |
16.61 |
2011/10 |
102,808 |
99,748 |
89,900 |
3.067731 |
14.36 |
990,708 |
831,945 |
19.08 |
2011/09 |
99,748 |
|
86,400 |
|
15.45 |
887,900 |
742,044 |
19.66 |
|
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