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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 |
141,774 |
179,318 |
140,777 |
-20.93 |
0.7 |
1,001,975 |
1,173,687 |
-14.63 |
2013/7 |
179,318 |
118,733 |
133,722 |
51.02 |
34.09 |
860,201 |
1,032,910 |
-16.72 |
2013/6 |
118,733 |
124,066 |
132,200 |
-4.29 |
-10.18 |
676,594 |
899,188 |
-24.75 |
2013/5 |
124,066 |
98,583 |
180,066 |
25.84 |
-31.09 |
557,861 |
766,988 |
-27.26 |
2013/4 |
98,583 |
101,874 |
172,885 |
-3.23 |
-42.97 |
433,795 |
586,922 |
-26.08 |
2013/3 |
101,874 |
73,958 |
164,826 |
37.74 |
-38.19 |
334,935 |
414,037 |
-19.1 |
2013/2 |
73,958 |
159,103 |
126,295 |
-53.51 |
-41.44 |
233,061 |
249,211 |
-6.48 |
2013/1 |
159,103 |
154,820 |
122,916 |
-2.766438 |
29.44 |
159,103 |
122,916 |
29.44 |
2012/12 |
154,820 |
160,303 |
170,504 |
-3.42 |
-9.19 |
1,792,246 |
2,163,500 |
-17.15 |
2012/11 |
160,303 |
162,531 |
213,635 |
-1.37 |
-24.96 |
1,637,426 |
1,992,996 |
-17.84 |
2012/10 |
162,531 |
142,216 |
188,964 |
14.28 |
-13.98 |
1,477,123 |
1,779,361 |
-16.98 |
2012/9 |
142,216 |
140,777 |
188,843 |
1.02 |
-24.69 |
1,315,977 |
1,590,397 |
-17.25 |
2012/8 |
140,777 |
133,722 |
209,761 |
5.27 |
-32.88 |
1,173,761 |
1,401,554 |
-16.25 |
2012/7 |
133,722 |
130,617 |
225,612 |
2.37 |
-40.72 |
1,031,292 |
1,191,793 |
-13.46 |
2012/6 |
130,617 |
180,066 |
201,172 |
-27.46 |
-35.07 |
897,570 |
966,181 |
-7.1 |
2012/5 |
180,066 |
172,885 |
191,597 |
4.15 |
-6.01 |
766,953 |
765,009 |
0.25 |
2012/4 |
172,885 |
165,869 |
186,736 |
4.22 |
-7.41 |
586,887 |
573,412 |
2.34 |
2012/3 |
165,869 |
126,295 |
169,166 |
31.33 |
-1.94 |
415,080 |
386,676 |
7.34 |
2012/2 |
126,295 |
122,916 |
97,419 |
2.74 |
29.64 |
249,211 |
217,510 |
14.57 |
2012/1 |
122,916 |
162,394 |
120,091 |
-24.31 |
2.35 |
122,916 |
120,091 |
2.35 |
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