鴻準專業未上市股票網-萬海每月營收

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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	5,242,815	5,305,567	5,379,647	-1.18	-2.54	39,194,500	41,982,620	-6.64
2013/7	5,305,567	5,060,599	5,875,788	4.84	-9.7	33,951,680	36,602,980	-7.24
2013/6	5,060,599	4,965,219	5,083,451	1.92	-0.44	28,653,890	30,727,190	-6.74
2013/5	4,965,219	4,758,921	5,535,671	4.33	-10.3	23,593,290	25,643,740	-7.99
2013/4	4,758,921	4,863,186	5,431,656	-2.14	-12.38	18,628,070	20,108,070	-7.36
2013/3	4,863,186	4,159,350	6,066,166	16.92	-19.83	13,887,740	14,676,410	-5.37
2013/2	4,159,350	4,865,201	3,850,823	-14.5	8.01	9,024,551	8,610,245	4.81
2013/1	4,865,201	4,453,176	4,759,422	-9.252385	2.22	4,865,201	4,759,422	2.22
2012/12	4,453,176	4,469,150	5,055,384	-0.35	-11.91	56,591,310	62,697,920	-9.73
2012/11	4,469,150	4,596,963	4,868,160	-2.78	-8.19	52,138,140	57,642,540	-9.54
2012/10	4,596,963	4,903,538	5,171,567	-6.25	-11.11	47,668,990	52,774,380	-9.67
2012/9	4,903,538	4,571,877	4,998,335	7.25	-1.89	43,072,020	47,602,810	-9.51
2012/8	4,571,877	4,997,077	5,075,140	-8.5	-9.91	38,168,490	42,604,480	-10.41
2012/7	4,997,077	4,924,598	5,421,401	1.47	-7.82	33,596,610	37,529,340	-10.47
2012/6	4,924,598	5,167,869	5,380,742	-4.7	-8.47	28,599,530	32,107,940	-10.92
2012/5	5,167,869	4,921,027	5,384,031	5.01	-4.01	23,674,930	26,727,200	-11.42
2012/4	4,921,027	4,993,920	5,722,572	-1.45	-14	18,507,060	21,343,160	-13.28
2012/3	4,993,920	4,272,095	5,771,592	16.89	-13.47	13,586,040	15,620,590	-13.02
2012/2	4,272,095	4,320,023	4,238,551	-1.1	0.79	8,592,118	9,849,000	-12.76
2012/1	4,320,023	5,055,384	5,610,449	-14.54	-23	4,320,023	5,610,449	-23
2011/12	5,055,384	4,868,160	5,836,767	3.84	-13.38	62,697,920	64,712,060	-3.11
2011/11	4,868,160	5,171,567	5,684,363	-5.86	-14.35	57,642,540	58,875,300	-2.09
2011/10	5,171,567	4,998,335	5,613,956	3.46	-7.88	52,774,380	53,190,930	-0.78
2011/9	4,998,335	5,075,140	5,793,779	-1.51	-13.72	47,602,810	47,576,980	0.05
2011/8	5,075,140	5,421,401	6,247,126	-6.38	-18.76	42,604,480	41,783,200	1.96
2011/7	5,421,401	5,380,742	6,158,160	0.75	-11.96	37,529,340	35,536,070	5.6
2011/6	5,380,742	5,384,031	5,476,123	-0.06	-1.74	32,107,940	29,377,910	9.29
2011/5	5,384,031	5,722,572	5,372,527	-5.91	0.21	26,727,200	23,901,790	11.82
2011/4	5,722,572	5,771,592	5,253,023	-0.84	8.93	21,343,160	18,529,260	15.18
2011/3	5,771,592	4,238,551	5,060,083	36.16	14.06	15,620,590	13,276,240	17.65
2011/2	4,238,551	5,610,449	3,772,629	-24.45	12.35	9,849,000	8,216,155	19.87
2011/1	5,610,449	5,836,767	4,443,526	-3.87	26.26	5,610,449	4,443,526	26.26
2010/12	5,836,767	5,684,363	4,598,004	2.68	26.94	64,712,060	47,088,140	37.42
2010/11	5,684,363	5,613,956	4,259,883	1.25	33.43	58,875,300	42,490,140	38.56
2010/10	5,613,956	5,793,779	4,164,266	-3.1	34.81	53,190,930	38,230,250	39.13
2010/9	5,793,779	6,247,126	3,978,492	-7.25	45.62	47,576,980	34,065,980	39.66
2010/8	6,247,126	6,158,160	4,069,154	1.44	53.52	41,783,200	30,087,490	38.87
2010/7	6,158,160	5,476,123	4,070,092	12.45	51.3	35,536,070	26,018,340	36.58
2010/6	5,476,123	5,372,527	3,784,051	1.92	44.71	29,377,910	21,948,250	33.85
2010/5	5,372,527	5,253,023	3,764,440	2.27	42.71	23,901,790	18,164,200	31.58
2010/4	5,253,023	5,060,083	3,726,001	3.81	40.98	18,529,260	14,399,760	28.67
2010/3	5,060,083	3,772,629	3,886,986	34.12	30.18	13,276,240	10,673,760	24.38
2010/2	3,772,629	4,443,526	3,080,555	-15.09	22.46	8,216,155	6,786,769	21.06
2010/1	4,443,526	4,598,004	3,706,214	-3.35	19.89	4,443,526	3,706,214	19.89
2009/12	4,598,004	4,259,883	4,364,782	7.93	5.34	47,088,140	65,125,850	-27.69
2009/11	4,259,883	4,164,266	4,900,183	2.29	-13.06	42,490,140	60,761,060	-30.07
2009/10	4,164,266	3,978,492	5,129,239	4.66	-18.81	38,230,250	55,860,880	-31.56
2009/9	3,978,492	4,069,154	5,427,736	-2.22	-26.7	34,065,980	50,731,640	-32.85
2009/8	4,069,154	4,070,092	5,686,602	-0.02	-28.44	30,087,490	45,303,910	-33.58
2009/7	4,070,092	3,784,051	5,879,846	7.55	-30.77	26,018,340	39,617,300	-34.32
2009/6	3,784,051	3,764,440	5,842,595	0.52	-35.23	21,948,250	33,737,460	-34.94
2009/5	3,764,440	3,726,001	5,805,326	1.03	-35.15	18,164,200	27,894,860	-34.88
2009/4	3,726,001	3,886,986	5,647,239	-4.14	-34.02	14,399,760	22,089,540	-34.81
2009/3	3,886,986	3,080,555	5,863,744	26.17	-33.71	10,673,760	16,442,300	-35.08
2009/2	3,080,555	3,706,214	4,825,382	-16.88	-36.15	6,786,769	10,578,560	-35.84
2009/1	3,706,214	4,364,782	5,753,173	-15.08	-35.57	3,706,214	5,753,173	-35.57

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