鴻準專業未上市股票網-盛餘每月營收

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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	1,282,046	1,225,713	1,075,844	4.59	19.16	9,739,314	10,945,280	-11.01
2013/7	1,225,713	1,039,258	1,313,612	17.94	-6.69	8,457,268	9,869,480	-14.3
2013/6	1,039,258	1,110,633	1,352,806	-6.42	-23.17	7,231,555	8,555,903	-15.47
2013/5	1,110,633	1,280,525	1,418,774	-13.26	-21.71	6,192,297	7,210,313	-14.11
2013/4	1,280,525	1,239,775	1,299,067	3.28	-1.42	5,081,663	5,791,455	-12.25
2013/3	1,239,775	1,167,182	1,534,201	6.21	-19.19	3,801,138	4,492,339	-15.38
2013/2	1,167,182	1,394,181	1,530,725	-16.28	-23.74	2,561,363	2,957,932	-13.4
2013/1	1,394,181	1,074,659	1,427,218	-29.73241	-2.31	1,394,181	1,427,218	-2.31
2012/12	1,074,659	1,225,225	1,350,737	-12.28	-20.43	15,497,070	17,533,500	-11.61
2012/11	1,225,225	1,398,711	1,248,212	-12.4	-1.84	14,422,410	16,182,760	-10.87
2012/10	1,398,711	1,027,771	1,437,156	36.09	-2.67	13,197,190	14,934,550	-11.63
2012/9	1,027,771	1,066,441	1,461,082	-3.62	-29.65	11,798,480	13,497,400	-12.58
2012/8	1,066,441	1,268,166	1,556,889	-15.9	-31.5	10,770,710	12,036,310	-10.51
2012/7	1,268,166	1,301,501	1,407,634	-2.56	-9.9	9,704,263	10,479,420	-7.39
2012/6	1,301,501	1,385,952	1,382,413	-6.09	-5.85	8,436,097	9,071,790	-7
2012/5	1,385,952	1,324,912	1,659,808	4.6	-16.49	7,134,596	7,689,377	-7.21
2012/4	1,324,912	1,489,902	1,488,929	-11.07	-11.01	5,748,644	6,029,568	-4.65
2012/3	1,489,902	1,508,269	1,838,503	-1.21	-18.96	4,423,732	4,540,640	-2.57
2012/2	1,508,269	1,425,561	1,054,764	5.8	42.99	2,933,829	2,702,137	8.57
2012/1	1,425,561	1,350,737	1,647,373	5.53	-13.46	1,425,561	1,647,373	-13.46
2011/12	1,350,737	1,248,212	1,594,486	8.21	-15.28	17,533,500	16,961,650	3.37
2011/11	1,248,212	1,437,156	1,603,904	-13.14	-22.17	16,182,760	15,367,160	5.3
2011/10	1,437,156	1,461,082	1,404,894	-1.63	2.29	14,934,550	13,763,260	8.51
2011/9	1,461,082	1,556,889	1,384,908	-6.15	5.5	13,497,400	12,358,360	9.21
2011/8	1,556,889	1,407,634	1,282,028	10.6	21.43	12,036,310	10,973,460	9.68
2011/7	1,407,634	1,382,413	1,438,030	1.82	-2.11	10,479,420	9,691,428	8.13
2011/6	1,382,413	1,659,808	1,213,865	-16.71	13.88	9,071,790	8,253,398	9.91
2011/5	1,659,808	1,488,929	1,354,522	11.47	22.53	7,689,377	7,039,533	9.23
2011/4	1,488,929	1,838,503	1,526,493	-19.01	-2.46	6,029,568	5,685,011	6.06
2011/3	1,838,503	1,054,764	1,599,102	74.3	14.97	4,540,640	4,158,518	9.18
2011/2	1,054,764	1,647,373	971,970	-35.97	8.51	2,702,137	2,559,416	5.57
2011/1	1,647,373	1,594,486	1,587,445	3.31	3.77	1,647,373	1,587,445	3.77
2010/12	1,594,486	1,603,904	1,542,762	-0.58	3.35	16,961,650	13,828,170	22.66
2010/11	1,603,904	1,404,894	1,073,719	14.16	49.37	15,367,160	12,285,410	25.08
2010/10	1,404,894	1,384,908	1,266,606	1.44	10.91	13,763,260	11,211,690	22.75
2010/9	1,384,908	1,282,028	1,133,997	8.02	22.12	12,358,360	9,945,085	24.26
2010/8	1,282,028	1,438,030	1,310,616	-10.84	-2.18	10,973,460	8,811,088	24.54
2010/7	1,438,030	1,213,865	1,098,507	18.46	30.9	9,691,428	7,500,473	29.21
2010/6	1,213,865	1,354,522	1,225,462	-10.38	-0.94	8,253,398	6,401,966	28.91
2010/5	1,354,522	1,526,493	951,867	-11.26	42.3	7,039,533	5,176,504	35.99
2010/4	1,526,493	1,599,102	995,900	-4.54	53.27	5,685,011	4,224,637	34.56
2010/3	1,599,102	971,970	1,104,606	64.52	44.76	4,158,518	3,228,737	28.79
2010/2	971,970	1,587,445	1,053,786	-38.77	-7.76	2,559,416	2,124,131	20.49
2010/1	1,587,445	1,542,762	1,070,345	2.89	48.31	1,587,445	1,070,345	48.31
2009/12	1,542,762	1,073,719	1,621,876	43.68	-4.87	13,828,170	21,262,240	-34.96
2009/11	1,073,719	1,266,606	1,362,923	-15.22	-21.21	12,285,410	19,640,360	-37.44
2009/10	1,266,606	1,133,997	1,376,501	11.69	-7.98	11,211,690	18,277,440	-38.65
2009/9	1,133,997	1,310,616	1,760,654	-13.47	-35.59	9,945,085	16,900,940	-41.15
2009/8	1,310,616	1,098,507	2,447,259	19.3	-46.44	8,811,088	15,140,290	-41.8
2009/7	1,098,507	1,225,462	1,926,353	-10.35	-42.97	7,500,473	12,693,030	-40.9
2009/6	1,225,462	951,867	1,948,715	28.74	-37.11	6,401,966	10,766,670	-40.53
2009/5	951,867	995,900	1,991,826	-4.42	-52.21	5,176,504	8,817,959	-41.29
2009/4	995,900	1,104,606	1,698,903	-9.84	-41.37	4,224,637	6,826,133	-38.11
2009/3	1,104,606	1,053,786	1,851,210	4.82	-40.33	3,228,737	5,127,229	-37.02
2009/2	1,053,786	1,070,345	1,406,676	-1.54	-25.08	2,124,131	3,276,019	-35.16
2009/1	1,070,345	1,621,876	1,869,343	-34	-42.74	1,070,345	1,869,343	-42.74

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