鴻準專業未上市股票網-集盛每月營收

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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	1,612,889	1,548,373	1,524,329	4.16	5.8	11,621,910	11,707,640	-0.73
2013/7	1,548,373	1,708,127	1,494,857	-9.35	3.58	10,009,020	10,183,310	-1.71
2013/6	1,708,127	1,603,909	1,161,801	6.49	47.02	8,460,650	8,688,449	-2.62
2013/5	1,603,909	1,147,665	1,500,703	39.75	6.87	6,752,523	7,526,648	-10.28
2013/4	1,147,665	1,390,296	1,271,192	-17.45	-9.71	5,148,614	6,025,945	-14.55
2013/3	1,390,296	1,159,804	1,604,419	19.87	-13.34	4,000,949	4,754,753	-15.85
2013/2	1,159,804	1,450,849	1,695,368	-20.06	-31.58	2,610,653	3,150,334	-17.13
2013/1	1,450,849	1,413,059	1,454,966	-2.67434	-0.28	1,450,849	1,454,966	-0.28
2012/12	1,413,059	1,264,724	1,534,419	11.72	-7.9	16,996,360	18,967,110	-10.39
2012/11	1,264,724	1,335,248	1,328,223	-5.28	-4.78	15,583,300	17,432,690	-10.6
2012/10	1,335,248	1,275,691	1,318,924	4.66	1.23	14,318,570	16,104,470	-11.08
2012/9	1,275,691	1,524,329	1,674,106	-16.31	-23.79	12,983,330	14,785,540	-12.18
2012/8	1,524,329	1,494,857	1,880,396	1.97	-18.93	11,707,640	13,111,440	-10.7
2012/7	1,494,857	1,161,801	1,944,042	28.66	-23.1	10,183,310	11,231,040	-9.32
2012/6	1,161,801	1,500,703	1,594,329	-22.58	-27.12	8,688,449	9,287,000	-6.44
2012/5	1,500,703	1,271,192	1,247,002	18.05	20.34	7,526,648	7,692,671	-2.15
2012/4	1,271,192	1,604,419	1,397,562	-20.76	-9.04	6,025,945	6,445,669	-6.51
2012/3	1,604,419	1,695,368	1,901,543	-5.36	-15.62	4,754,753	5,048,107	-5.81
2012/2	1,695,368	1,454,966	1,593,744	16.52	6.37	3,150,334	3,146,564	0.11
2012/1	1,454,966	1,534,419	1,552,820	-5.17	-6.3	1,454,966	1,552,820	-6.3
2011/12	1,534,419	1,328,223	1,620,036	15.52	-5.28	18,967,110	17,283,600	9.74
2011/11	1,328,223	1,318,924	1,601,597	0.7	-17.06	17,432,690	15,663,560	11.29
2011/10	1,318,924	1,674,106	1,599,540	-21.21	-17.54	16,104,470	14,061,970	14.52
2011/9	1,674,106	1,880,396	1,486,783	-10.97	12.59	14,785,540	12,462,430	18.64
2011/8	1,880,396	1,944,042	1,521,444	-3.27	23.59	13,111,440	10,975,640	19.45
2011/7	1,944,042	1,594,329	1,262,588	21.93	53.97	11,231,040	9,454,200	18.79
2011/6	1,594,329	1,247,002	1,055,225	27.85	51.08	9,287,000	8,191,612	13.37
2011/5	1,247,002	1,397,562	1,496,567	-10.77	-16.67	7,692,671	7,136,387	7.79
2011/4	1,397,562	1,901,543	1,580,200	-26.5	-11.55	6,445,669	5,639,820	14.28
2011/3	1,901,543	1,593,744	1,580,113	19.31	20.34	5,048,107	4,059,620	24.34
2011/2	1,593,744	1,552,820	1,098,885	2.63	45.03	3,146,564	2,479,507	26.9
2011/1	1,552,820	1,620,036	1,380,622	-4.14	12.47	1,552,820	1,380,622	12.47
2010/12	1,620,036	1,601,597	1,315,139	1.15	23.18	17,283,600	12,826,890	34.74
2010/11	1,601,597	1,599,540	1,342,882	0.12	19.26	15,663,560	11,511,750	36.06
2010/10	1,599,540	1,486,783	1,177,599	7.58	35.83	14,061,970	10,168,870	38.28
2010/9	1,486,783	1,521,444	1,166,310	-2.27	27.47	12,462,430	8,991,270	38.6
2010/8	1,521,444	1,262,588	1,136,854	20.5	33.82	10,975,640	7,824,960	40.26
2010/7	1,262,588	1,055,225	1,022,876	19.65	23.43	9,454,200	6,688,106	41.35
2010/6	1,055,225	1,496,567	1,042,598	-29.49	1.21	8,191,612	5,665,230	44.59
2010/5	1,496,567	1,580,200	964,471	-5.29	55.16	7,136,387	4,622,632	54.37
2010/4	1,580,200	1,580,113	1,080,472	0	46.25	5,639,820	3,658,161	54.17
2010/3	1,580,113	1,098,885	986,783	43.79	60.12	4,059,620	2,577,689	57.49
2010/2	1,098,885	1,380,622	1,027,437	-20.4	6.95	2,479,507	1,590,906	55.85
2010/1	1,380,622	1,315,139	563,469	4.97	145.02	1,380,622	563,469	145.02
2009/12	1,315,139	1,342,882	714,931	-2.06	83.95	12,826,890	13,706,250	-6.41
2009/11	1,342,882	1,177,599	721,476	14.03	86.12	11,511,750	12,991,320	-11.38
2009/10	1,177,599	1,166,310	919,274	0.96	28.1	10,168,870	12,269,850	-17.12
2009/9	1,166,310	1,136,854	1,035,421	2.59	12.64	8,991,270	11,350,570	-20.78
2009/8	1,136,854	1,022,876	1,016,470	11.14	11.84	7,824,960	10,315,150	-24.14
2009/7	1,022,876	1,042,598	1,254,159	-1.89	-18.44	6,688,106	9,298,681	-28.07
2009/6	1,042,598	964,471	1,265,607	8.1	-17.62	5,665,230	8,044,522	-29.57
2009/5	964,471	1,080,472	1,441,504	-10.73	-33.09	4,622,632	6,778,915	-31.8
2009/4	1,080,472	986,783	1,409,857	9.49	-23.36	3,658,161	5,337,411	-31.46
2009/3	986,783	1,027,437	1,438,653	-3.95	-31.4	2,577,689	3,927,554	-34.36
2009/2	1,027,437	563,469	1,234,781	82.34	-16.79	1,590,906	2,488,901	-36.07
2009/1	563,469	714,931	1,254,120	-21.18	-55.07	563,469	1,254,120	-55.07

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