鴻準專業未上市股票網-谷崧每月營收

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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	677,354	554,571	796,969	22.14	-15	4,771,222	5,003,865	-4.64
2013/7	554,571	538,346	693,266	3.01	-20	4,093,867	4,206,895	-2.68
2013/6	538,346	551,266	648,314	-2.34	-16.96	3,539,296	3,513,630	0.73
2013/5	551,266	619,423	687,453	-11	-19.81	3,000,950	2,865,316	4.73
2013/4	619,423	635,513	616,666	-2.53	0.44	2,449,684	2,177,862	12.48
2013/3	635,513	454,224	578,609	39.91	9.83	1,830,262	1,561,197	17.23
2013/2	454,224	740,525	539,992	-38.66	-15.88	1,194,749	982,587	21.59
2013/1	740,525	575,877	442,595	-28.59083	67.31	740,525	442,595	67.31
2012/12	575,877	678,003	456,320	-15.06	26.2	6,211,923	5,735,712	8.3
2012/11	678,003	705,576	504,186	-3.9	34.47	5,636,046	5,279,392	6.75
2012/10	705,576	667,308	624,274	5.73	13.02	4,958,043	4,775,207	3.82
2012/9	667,308	593,201	563,880	12.49	18.34	4,180,614	4,150,932	0.71
2012/8	593,201	499,202	523,179	18.82	13.38	3,513,306	3,587,052	-2.05
2012/7	499,202	456,882	451,683	9.26	10.52	2,920,105	3,063,874	-4.69
2012/6	456,882	486,653	438,141	-6.11	4.27	2,420,903	2,612,191	-7.32
2012/5	486,653	431,375	401,782	12.81	21.12	1,964,021	2,174,050	-9.66
2012/4	431,375	399,981	424,858	7.84	1.53	1,477,367	1,772,268	-16.63
2012/3	399,981	368,742	498,611	8.47	-19.78	1,045,992	1,347,409	-22.37
2012/2	368,742	277,268	411,051	32.99	-10.29	646,010	848,798	-23.89
2012/1	277,268	456,320	437,748	-39.23	-36.66	277,268	437,748	-36.66
2011/12	456,320	504,186	446,247	-9.49	2.25	5,735,712	5,617,308	2.1
2011/11	504,186	624,274	461,158	-19.23	9.33	5,279,392	5,171,061	2.09
2011/10	624,274	563,880	605,177	10.71	3.15	4,775,207	4,709,903	1.38
2011/9	563,880	523,179	568,137	7.77	-0.74	4,150,932	4,104,726	1.12
2011/8	523,179	451,683	543,652	15.82	-3.76	3,587,052	3,536,588	1.42
2011/7	451,683	438,141	440,108	3.09	2.63	3,063,874	2,992,936	2.37
2011/6	438,141	401,782	418,071	9.04	4.8	2,612,191	2,552,829	2.32
2011/5	401,782	424,858	381,861	-5.43	5.21	2,174,050	2,134,758	1.84
2011/4	424,858	498,611	449,290	-14.79	-5.43	1,772,268	1,752,897	1.1
2011/3	498,611	411,051	492,895	21.3	1.15	1,347,409	1,303,607	3.36
2011/2	411,051	437,748	396,071	-6.09	3.78	848,798	810,712	4.69
2011/1	437,748	446,247	414,641	-1.9	5.57	437,748	414,641	5.57
2010/12	446,247	461,158	380,479	-3.23	17.28	5,617,308	5,202,572	7.97
2010/11	461,158	605,177	429,256	-23.79	7.43	5,171,061	4,822,093	7.23
2010/10	605,177	568,137	490,762	6.51	23.31	4,709,903	4,392,837	7.21
2010/9	568,137	543,652	560,512	4.5	1.36	4,104,726	3,902,075	5.19
2010/8	543,652	440,108	461,166	23.52	17.88	3,536,588	3,322,796	6.43
2010/7	440,108	418,071	435,546	5.27	1.04	2,992,936	2,861,630	4.58
2010/6	418,071	381,861	352,445	9.48	18.62	2,552,829	2,426,085	5.22
2010/5	381,861	449,290	422,967	-15	-9.71	2,134,758	2,073,639	2.94
2010/4	449,290	492,895	429,903	-8.84	4.5	1,752,897	1,650,672	6.19
2010/3	492,895	396,071	446,692	24.44	10.34	1,303,607	1,220,769	6.78
2010/2	396,071	414,641	425,110	-4.47	-6.83	810,712	774,077	4.73
2010/1	414,641	380,479	348,967	8.97	18.81	414,641	348,967	18.81
2009/12	380,479	429,256	488,781	-11.36	-22.15	5,202,572	5,740,390	-9.36
2009/11	429,256	490,762	605,632	-12.53	-29.12	4,822,093	5,251,609	-8.17
2009/10	490,762	560,512	600,590	-12.44398	-18.28	4,392,837	4,645,977	-5.44
2009/09	560,512	461,166	588,713	21.54235	-4.79	3,883,308	4,045,387	-4.01
2009/08	461,166	435,546	524,015	5.882272	-11.99	3,322,796	3,456,675	-3.87
2009/07	435,546	352,445	487,849	23.57843	-10.72	2,861,630	2,932,660	-2.42
2009/06	352,445	422,967	492,562	-16.67317	-28.45	2,426,085	2,444,811	-0.77
2009/05	422,967	429,903	438,442	-1.613387	-3.53	2,073,639	1,952,248	6.22
2009/04	429,903	446,692	451,080	-3.758518	-4.69	1,650,672	1,513,806	9.04
2009/03	446,692	425,110	359,629	5.076804	24.21	1,220,769	1,062,726	14.87
2009/02	425,110	348,967	340,540	21.81954	24.83	774,077	703,097	10.1
2009/01	348,967	488,781	362,558	-28.60463	-3.75	348,967	362,558	-3.75
2008/12	488,781	605,632	369,265	-19.29406	32.37	5,740,390	4,447,902	29.06
2008/11	605,632	600,590	356,217	0.8395079	70.02	5,251,609	4,078,636	28.76
2008/10	600,590	588,713	406,670	2.017452	47.68	4,645,977	3,722,419	24.81
2008/09	588,713	524,015	413,095	12.34659	42.51	4,045,387	3,315,749	22.01
2008/08	524,015	487,849	396,910	7.41336	32.02	3,456,675	2,902,654	19.09
2008/07	487,849	492,563	360,898	-0.9570349	35.18	2,932,660	2,505,744	17.04
2008/06	492,563	438,442	340,452	12.34394	44.68	2,444,811	2,144,846	13.99
2008/05	438,442	451,080	331,842	-2.80172	32.12	1,952,248	1,804,393	8.19
2008/04	451,080	359,629	378,152	25.42926	19.29	1,513,806	1,472,551	2.8
2008/03	359,629	340,539	437,570	5.605819	-17.81	1,062,726	1,094,399	-2.89
2008/02	340,539	362,558	300,898	-6.073236	13.17	703,097	656,829	7.04
2008/01	362,558	369,265	355,931	-1.816311	1.86	362,558	355,931	1.86
2007/12	369,265		364,544		1.3	4,447,902	4,167,785	6.72

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