
 |
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 |
83,713 |
104,694 |
115,454 |
-20.04 |
-27.49 |
732,706 |
789,311 |
-7.17 |
2013/7 |
104,694 |
72,276 |
104,195 |
44.85 |
0.47 |
651,844 |
673,857 |
-3.26 |
2013/6 |
72,276 |
97,500 |
107,603 |
-25.87 |
-32.83 |
547,150 |
569,662 |
-3.95 |
2013/5 |
97,500 |
102,777 |
106,218 |
-5.13 |
-8.2 |
474,874 |
462,059 |
2.77 |
2013/4 |
102,777 |
93,110 |
99,257 |
10.38 |
3.54 |
381,565 |
355,841 |
7.22 |
2013/3 |
93,110 |
84,655 |
91,715 |
9.98 |
1.52 |
278,918 |
256,584 |
8.7 |
2013/2 |
84,655 |
100,573 |
75,377 |
-15.82 |
12.3 |
185,808 |
164,869 |
12.7 |
2013/1 |
100,573 |
60,139 |
89,492 |
-67.23425 |
12.38 |
100,573 |
89,492 |
12.38 |
2012/12 |
60,139 |
93,481 |
79,386 |
-35.66 |
-24.24 |
1,145,231 |
1,215,366 |
-5.77 |
2012/11 |
93,481 |
107,381 |
102,418 |
-12.94 |
-8.72 |
1,085,092 |
1,185,367 |
-8.45 |
2012/10 |
107,381 |
100,866 |
106,401 |
6.45 |
0.92 |
1,005,529 |
1,082,949 |
-7.14 |
2012/9 |
100,866 |
115,454 |
160,409 |
-12.63 |
-37.11 |
898,148 |
976,548 |
-8.02 |
2012/8 |
115,454 |
104,195 |
124,127 |
10.8 |
-6.98 |
797,282 |
816,139 |
-2.31 |
2012/7 |
104,195 |
115,574 |
119,320 |
-9.84 |
-12.67 |
681,828 |
691,708 |
-1.42 |
2012/6 |
115,574 |
106,218 |
124,345 |
8.8 |
-7.05 |
577,633 |
572,388 |
0.91 |
2012/5 |
106,218 |
99,257 |
113,641 |
7.01 |
-6.53 |
462,059 |
448,043 |
3.12 |
2012/4 |
99,257 |
91,715 |
91,577 |
8.22 |
8.38 |
355,841 |
334,402 |
6.41 |
2012/3 |
91,715 |
75,377 |
74,536 |
21.67 |
23.04 |
256,584 |
242,825 |
5.66 |
2012/2 |
75,377 |
89,492 |
77,475 |
-15.77 |
-2.7 |
164,869 |
168,289 |
-2.03 |
2012/1 |
89,492 |
79,386 |
90,814 |
12.73 |
-1.45 |
89,492 |
90,814 |
-1.45 |
2011/9 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/8 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/7 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/6 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/5 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/4 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/3 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/2 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/1 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/12 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/11 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/10 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/9 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/8 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/7 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/6 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/5 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/4 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/3 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/2 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/01 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
|
 |