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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(%) |
2012/12 |
6,007 |
5,354 |
4,010 |
12.19 |
49.8 |
63,849 |
78,419 |
-18.57 |
2012/11 |
5,354 |
4,282 |
5,409 |
25.03 |
-1.01 |
57,842 |
74,409 |
-22.26 |
2012/10 |
4,282 |
5,570 |
5,139 |
-23.12 |
-16.67 |
52,408 |
69,000 |
-24.04 |
2012/9 |
5,570 |
5,029 |
6,388 |
10.75 |
-12.8 |
48,126 |
63,861 |
-24.63 |
2012/8 |
5,029 |
4,519 |
7,057 |
11.28 |
-28.73 |
42,556 |
57,473 |
-25.95 |
2012/7 |
4,519 |
4,156 |
7,410 |
8.73 |
-39.01 |
37,527 |
50,416 |
-25.56 |
2012/6 |
4,156 |
4,550 |
5,973 |
-8.65 |
-30.42 |
33,008 |
43,006 |
-23.24 |
2012/5 |
4,550 |
4,070 |
7,794 |
11.79 |
-41.62 |
28,852 |
37,033 |
-22.09 |
2012/4 |
4,070 |
7,338 |
6,871 |
-44.53 |
-40.76 |
24,302 |
29,239 |
-16.88 |
2012/3 |
7,338 |
7,803 |
8,984 |
-5.95 |
-18.32 |
20,232 |
22,368 |
-9.54 |
2012/2 |
7,803 |
3,445 |
5,177 |
126.5 |
50.72 |
11,248 |
13,384 |
-15.95 |
2012/1 |
3,445 |
4,010 |
8,207 |
-14.08 |
-58.02 |
3,445 |
8,207 |
-58.02 |
2011/12 |
4,010 |
5,409 |
9,352 |
-25.86 |
-57.12 |
78,419 |
76,265 |
2.82 |
2011/11 |
5,409 |
5,139 |
4,769 |
5.25 |
13.42 |
74,409 |
66,913 |
11.2 |
2011/10 |
5,139 |
6,388 |
5,451 |
-19.55 |
-5.72 |
69,000 |
62,144 |
11.03 |
2011/9 |
6,388 |
7,057 |
5,867 |
-9.47 |
8.88 |
63,861 |
56,693 |
12.64 |
2011/8 |
7,057 |
7,410 |
6,979 |
-4.76 |
1.11 |
57,473 |
50,826 |
13.07 |
2011/7 |
7,410 |
5,973 |
5,836 |
24.05 |
26.97 |
50,416 |
43,847 |
14.98 |
2011/6 |
5,973 |
7,794 |
8,811 |
-23.36 |
-32.2 |
43,006 |
38,011 |
13.14 |
2011/5 |
7,794 |
6,871 |
5,474 |
13.43 |
42.38 |
37,033 |
33,544 |
10.4 |
2011/4 |
6,871 |
8,984 |
7,743 |
-23.51 |
-11.26 |
29,239 |
28,070 |
4.16 |
2011/3 |
8,984 |
5,177 |
7,048 |
73.53 |
27.46 |
22,368 |
20,327 |
10.04 |
2011/2 |
5,177 |
8,207 |
3,922 |
-36.91 |
31.99 |
13,384 |
13,279 |
0.79 |
2011/1 |
8,207 |
9,352 |
9,357 |
-12.24 |
-12.29 |
8,207 |
9,357 |
-12.29 |
2010/12 |
9,352 |
4,769 |
9,627 |
96.09 |
-2.85 |
76,265 |
111,249 |
-31.44 |
2010/11 |
4,769 |
5,451 |
6,626 |
-12.51 |
-28.02 |
66,913 |
101,622 |
-34.15 |
2010/10 |
5,451 |
5,867 |
8,142 |
-7.09 |
-33.05 |
62,144 |
94,996 |
-34.58 |
2010/9 |
5,867 |
6,979 |
8,065 |
-15.93 |
-27.25 |
56,693 |
86,854 |
-34.72 |
2010/8 |
6,979 |
5,836 |
22,964 |
19.58 |
-69.6 |
50,826 |
78,789 |
-35.49 |
2010/7 |
5,836 |
4,467 |
9,575 |
30.64 |
-39.04 |
43,847 |
55,825 |
-21.45 |
2010/6 |
4,467 |
5,474 |
8,811 |
-18.39 |
-49.3 |
38,011 |
46,250 |
-17.81 |
2010/5 |
5,474 |
7,743 |
10,768 |
-29.3 |
-49.16 |
33,544 |
37,439 |
-10.4 |
2010/4 |
7,743 |
7,048 |
10,711 |
9.86 |
-27.7 |
28,070 |
26,671 |
5.24 |
2010/3 |
7,048 |
3,922 |
7,694 |
79.7 |
-8.39 |
20,327 |
15,945 |
27.48 |
2010/2 |
3,922 |
9,357 |
4,753 |
-58.08 |
-17.48 |
13,279 |
8,266 |
60.64 |
2010/1 |
9,357 |
9,627 |
3,513 |
-2.8 |
166.35 |
9,357 |
3,513 |
166.35 |
2009/12 |
9,627 |
6,626 |
5,671 |
45.29 |
69.75 |
111,249 |
87,964 |
26.47 |
2009/11 |
6,626 |
8,142 |
4,178 |
-18.61 |
58.59 |
101,622 |
82,496 |
23.18 |
2009/10 |
8,142 |
8,065 |
3,824 |
0.95 |
112.91 |
94,996 |
78,582 |
20.88 |
2009/9 |
8,065 |
22,964 |
7,558 |
-64.87 |
6.7 |
86,854 |
84,848 |
2.36 |
2009/8 |
22,964 |
9,575 |
8,197 |
139.83 |
180.15 |
78,789 |
77,290 |
1.93 |
2009/7 |
9,575 |
8,811 |
7,505 |
8.67 |
27.58 |
55,825 |
69,093 |
-19.2 |
2009/6 |
8,811 |
10,768 |
7,108 |
-18.17 |
23.95 |
46,250 |
61,588 |
-24.9 |
2009/5 |
10,768 |
10,711 |
9,788 |
0.53 |
10.01 |
37,439 |
54,480 |
-31.27 |
2009/4 |
10,711 |
7,694 |
11,797 |
39.21 |
-9.2 |
26,671 |
44,692 |
-40.32 |
2009/3 |
7,694 |
4,753 |
12,359 |
61.87 |
-37.74 |
15,945 |
32,895 |
-51.52 |
2009/2 |
4,753 |
3,513 |
10,627 |
35.29 |
-55.27 |
8,266 |
20,536 |
-59.74 |
2009/1 |
3,513 |
5,671 |
9,909 |
-38.05 |
-64.54 |
3,513 |
9,909 |
-64.54 |
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