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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 |
370,317 |
296,476 |
472,381 |
24.9 |
-21.6 |
2,094,687 |
3,443,372 |
-39.16 |
2013/7 |
296,476 |
272,982 |
549,131 |
8.6 |
-46 |
1,724,370 |
2,970,991 |
-41.95 |
2013/6 |
272,982 |
274,584 |
543,685 |
-0.58 |
-49.79 |
1,427,894 |
2,421,860 |
-41.04 |
2013/5 |
274,584 |
263,294 |
445,634 |
4.28 |
-38.38 |
1,154,912 |
1,878,175 |
-38.5 |
2013/4 |
263,294 |
200,651 |
376,669 |
31.21 |
-30.09 |
880,328 |
1,432,541 |
-38.54 |
2013/3 |
200,651 |
204,474 |
366,997 |
-1.86 |
-45.32 |
617,034 |
1,055,872 |
-41.56 |
2013/2 |
204,474 |
211,909 |
349,048 |
-3.5 |
-41.41 |
416,383 |
688,875 |
-39.55 |
2013/1 |
211,909 |
261,643 |
339,827 |
19.00834 |
-37.64 |
211,909 |
339,827 |
-37.64 |
2012/12 |
261,643 |
351,847 |
362,371 |
-25.63 |
-27.79 |
4,783,139 |
2,342,101 |
104.22 |
2012/11 |
351,847 |
310,776 |
318,686 |
13.21 |
10.4 |
4,521,496 |
1,979,730 |
128.38 |
2012/10 |
310,776 |
415,501 |
215,055 |
-25.2 |
44.51 |
4,169,649 |
1,661,044 |
151.02 |
2012/9 |
415,501 |
472,381 |
217,012 |
-12.04 |
91.46 |
3,858,873 |
1,445,989 |
166.86 |
2012/8 |
472,381 |
549,131 |
139,492 |
-13.97 |
238.64 |
3,443,372 |
1,228,977 |
180.18 |
2012/7 |
549,131 |
543,685 |
160,139 |
1 |
242.9 |
2,970,991 |
1,089,485 |
172.69 |
2012/6 |
543,685 |
445,634 |
167,973 |
22 |
223.67 |
2,421,860 |
929,346 |
160.59 |
2012/5 |
445,634 |
376,669 |
130,587 |
18.3 |
241.25 |
1,878,175 |
761,373 |
146.68 |
2012/4 |
376,669 |
366,997 |
193,158 |
2.63 |
95 |
1,432,541 |
630,786 |
127.1 |
2012/3 |
366,997 |
349,048 |
176,336 |
5.14 |
108.12 |
1,056,154 |
437,509 |
141.4 |
2012/2 |
349,048 |
339,827 |
115,094 |
2.71 |
203.27 |
689,000 |
261,413 |
163.56 |
2012/1 |
339,827 |
362,371 |
146,198 |
-6.22 |
132.44 |
339,827 |
146,198 |
132.44 |
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