鴻準專業未上市股票網-台化每月營收

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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	38,740,110	36,141,890	31,757,650	7.18	21.98	292,985,400	265,360,200	10.41
2013/7	36,141,890	37,127,140	30,686,700	-2.65	17.77	254,245,300	233,602,600	8.83
2013/6	37,127,140	38,732,960	28,834,200	-4.14	28.76	218,103,400	202,915,900	7.48
2013/5	38,732,960	37,120,300	34,129,880	4.34	13.48	180,976,300	174,081,700	3.96
2013/4	37,120,300	34,962,730	35,038,390	6.17	5.94	142,243,300	139,951,800	1.63
2013/3	34,962,730	33,305,690	36,653,890	4.97	-4.61	105,123,000	104,913,400	0.19
2013/2	33,305,690	36,854,640	35,683,930	-9.62	-6.66	70,160,320	68,259,500	2.78
2013/1	36,854,640	26,775,950	32,575,570	-37.64083	13.13	36,854,640	32,575,570	13.13
2012/12	26,775,950	25,040,190	20,952,870	6.93	27.79	288,024,900	280,813,600	2.56
2012/11	25,040,190	22,191,000	19,105,040	12.83	31.06	261,248,900	259,860,700	0.53
2012/10	22,191,000	20,002,140	20,821,490	10.94	6.57	236,208,700	240,755,700	-1.88
2012/9	20,002,140	22,444,300	21,822,060	-10.88	-8.33	214,017,700	219,934,200	-2.69
2012/8	22,444,300	20,003,020	21,638,190	12.2	3.72	194,015,600	198,112,100	-2.06
2012/7	20,003,020	20,604,260	23,459,920	-2.91	-14.73	171,571,300	176,474,000	-2.77
2012/6	20,604,260	25,054,900	21,255,150	-17.76	-3.06	151,568,300	153,014,000	-0.94
2012/5	25,054,900	26,357,720	24,173,330	-4.94	3.64	130,964,000	131,758,900	-0.6
2012/4	26,357,720	27,922,710	25,930,710	-5.6	1.64	105,909,100	107,585,600	-1.55
2012/3	27,922,710	27,391,880	28,368,280	1.93	-1.57	79,551,380	81,654,850	-2.57
2012/2	27,391,880	24,236,780	27,187,370	13.01	0.75	51,628,660	53,286,560	-3.11
2012/1	24,236,780	20,952,870	26,099,200	15.67	-7.13	24,236,780	26,099,200	-7.13
2011/12	20,952,870	19,105,040	26,437,490	9.67	-20.74	280,813,600	283,121,200	-0.81
2011/11	19,105,040	20,821,490	24,199,460	-8.24	-21.05	259,860,700	256,683,700	1.23
2011/10	20,821,490	21,822,060	23,413,990	-4.58	-11.07	240,755,700	232,484,300	3.55
2011/9	21,822,060	21,638,190	21,522,520	0.84	1.39	219,934,200	209,070,300	5.19
2011/8	21,638,190	23,459,920	22,472,960	-7.76	-3.71	198,112,100	187,547,700	5.63
2011/7	23,459,920	21,255,150	22,345,400	10.37	4.98	176,474,000	165,074,800	6.9
2011/6	21,255,150	24,173,330	21,227,940	-12.07	0.12	153,014,000	142,729,400	7.2
2011/5	24,173,330	25,930,710	25,130,290	-6.77	-3.8	131,758,900	121,501,500	8.44
2011/4	25,930,710	28,368,280	25,380,930	-8.59	2.16	107,585,600	96,371,170	11.63
2011/3	28,368,280	27,187,370	25,548,290	4.34	11.03	81,654,850	70,990,230	15.02
2011/2	27,187,370	26,099,200	21,386,490	4.16	27.12	53,286,560	45,441,940	17.26
2011/1	26,099,200	26,437,490	24,055,460	-1.27	8.49	26,099,200	24,055,460	8.49
2010/12	26,437,490	24,199,460	21,783,710	9.24	21.36	283,121,200	219,729,500	28.84
2010/11	24,199,460	23,413,990	19,903,220	3.35	21.58	256,683,700	197,945,800	29.67
2010/10	23,413,990	21,522,520	18,509,070	8.78	26.5	232,484,300	178,042,600	30.57
2010/9	21,522,520	22,472,960	17,599,710	-4.22	22.28	209,070,300	159,533,500	31.05
2010/8	22,472,960	22,345,400	20,283,580	0.57	10.79	187,547,700	141,933,800	32.13
2010/7	22,345,400	21,227,940	19,439,400	5.26	14.94	165,074,800	121,650,200	35.69
2010/6	21,227,940	25,130,290	20,391,080	-15.52	4.1	142,729,400	102,210,800	39.64
2010/5	25,130,290	25,380,930	20,709,560	-0.98	21.34	121,501,500	81,819,730	48.49
2010/4	25,380,930	25,548,290	18,481,030	-0.65	37.33	96,371,170	61,110,170	57.7
2010/3	25,548,290	21,386,490	16,794,780	19.45	52.12	70,990,230	42,629,130	66.52
2010/2	21,386,490	24,055,460	14,353,510	-11.09	48.99	45,441,940	25,834,350	75.89
2010/1	24,055,460	21,783,710	11,480,850	10.42	109.52	24,055,460	11,480,850	109.52
2009/12	21,783,710	19,903,220	10,806,450	9.44	101.58	219,729,500	249,817,500	-12.04
2009/11	19,903,220	18,509,070	10,749,900	7.53	85.14	197,945,800	239,011,000	-17.18
2009/10	18,509,070	17,599,710	15,055,000	5.16	22.94	178,042,600	228,261,100	-22
2009/9	17,599,710	20,283,580	17,699,470	-13.23	-0.56	159,533,500	213,206,100	-25.17
2009/8	20,283,580	19,439,400	21,134,910	4.34	-4.02	141,933,800	195,506,700	-27.4
2009/7	19,439,400	20,391,080	26,791,040	-4.66	-27.44	121,650,200	174,371,700	-30.23
2009/6	20,391,080	20,709,560	27,141,800	-1.53	-24.87	102,210,800	147,580,700	-30.74
2009/5	20,709,560	18,481,030	24,775,980	12.05	-16.41	81,819,730	120,438,900	-32.06
2009/4	18,481,030	16,794,780	22,647,330	10.04	-18.39	61,110,170	95,662,930	-36.11
2009/3	16,794,780	14,353,510	24,826,160	17	-32.35	42,629,130	73,015,600	-41.61
2009/2	14,353,510	11,480,850	24,449,020	25.02	-41.29	25,834,350	48,189,440	-46.39
2009/1	11,480,850	10,806,450	23,740,430	6.24	-51.64	11,480,850	23,740,430	-51.64

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