鴻準專業未上市股票網-南亞塑膠每月營收

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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	29,457,940	26,722,340	25,052,920	10.23	17.58	204,480,000	203,100,700	0.67
2013/7	26,722,340	23,159,650	24,593,560	15.38	8.65	175,022,000	178,047,700	-1.69
2013/6	23,159,650	25,819,580	24,989,270	-10.3	-7.32	148,299,700	153,454,200	-3.35
2013/5	25,819,580	25,055,370	24,346,140	3.05	6.05	125,140,100	128,464,900	-2.58
2013/4	25,055,370	23,978,900	24,863,040	4.48	0.77	99,320,480	104,118,800	-4.6
2013/3	23,978,900	22,403,740	28,703,600	7.03	-16.46	74,265,110	79,255,740	-6.29
2013/2	22,403,740	27,882,460	26,690,980	-19.64	-16.06	50,286,200	50,552,140	-0.52
2013/1	27,882,460	16,397,130	23,861,150	-70.04475	16.85	27,882,460	23,861,150	16.85
2012/12	16,397,130	14,816,160	16,517,070	10.67	-0.72	183,042,900	194,021,800	-5.65
2012/11	14,816,160	14,160,300	14,009,170	4.63	5.76	166,645,800	177,504,800	-6.11
2012/10	14,160,300	15,644,880	13,669,700	-9.48	3.58	151,829,600	163,495,600	-7.13
2012/9	15,644,880	15,613,640	14,258,890	0.2	9.72	137,669,300	149,825,900	-8.11
2012/8	15,613,640	14,749,800	15,598,110	5.85	0.09	122,024,400	135,567,000	-9.98
2012/7	14,749,800	14,556,330	14,163,370	1.32	4.14	106,410,800	119,968,900	-11.3
2012/6	14,556,330	14,065,370	11,686,990	3.49	24.55	91,661,000	105,805,500	-13.36
2012/5	14,065,370	15,084,080	16,394,500	-6.75	-14.2	77,104,680	94,118,530	-18.07
2012/4	15,084,080	16,662,760	19,135,230	-9.47	-21.17	63,039,310	77,724,030	-18.89
2012/3	16,662,760	16,471,310	21,136,000	1.16	-21.16	47,955,230	58,588,810	-18.14
2012/2	16,471,310	14,821,160	18,045,710	11.13	-8.72	31,292,470	37,452,800	-16.44
2012/1	14,821,160	16,517,070	19,407,090	-10.26	-23.63	14,821,160	19,407,090	-23.63
2011/12	16,517,070	14,009,170	17,943,630	17.9	-7.95	194,021,800	212,248,600	-8.58
2011/11	14,009,170	13,669,700	17,071,890	2.48	-17.94	177,504,800	194,304,900	-8.64
2011/10	13,669,700	14,258,890	16,277,420	-4.13	-16.02	163,495,600	177,233,000	-7.75
2011/9	14,258,890	15,598,110	17,157,260	-8.58	-16.89	149,825,900	160,955,600	-6.91
2011/8	15,598,110	14,163,370	18,862,610	10.12	-17.3	135,567,000	143,798,400	-5.72
2011/7	14,163,370	11,686,990	18,110,980	21.18	-21.79	119,968,900	124,935,800	-3.97
2011/6	11,686,990	16,394,500	18,068,910	-28.71	-35.31	105,805,500	106,824,800	-0.95
2011/5	16,394,500	19,135,230	18,515,480	-14.32	-11.45	94,118,530	88,755,870	6.04
2011/4	19,135,230	21,136,000	18,876,060	-9.46	1.37	77,724,030	70,240,380	10.65
2011/3	21,136,000	18,045,710	18,522,590	17.12	14.1	58,588,810	51,364,330	14.06
2011/2	18,045,710	19,407,090	15,282,120	-7.01	18.08	37,452,800	32,841,740	14.04
2011/1	19,407,090	17,943,630	17,559,620	8.15	10.52	19,407,090	17,559,620	10.52
2010/12	17,943,630	17,071,890	17,099,530	5.1	4.93	212,248,600	160,964,400	31.86
2010/11	17,071,890	16,277,420	15,101,840	4.88	13.04	194,304,900	143,864,900	35.06
2010/10	16,277,420	17,157,260	14,068,960	-5.12	15.69	177,233,000	128,763,100	37.64
2010/9	17,157,260	18,862,610	13,664,780	-9.04	25.55	160,955,600	114,694,100	40.33
2010/8	18,862,610	18,110,980	15,704,710	4.15	20.1	143,798,400	101,029,300	42.33
2010/7	18,110,980	18,068,910	14,876,300	0.23	21.74	124,935,800	85,324,630	46.42
2010/6	18,068,910	18,515,480	14,265,640	-2.41	26.66	106,824,800	70,448,340	51.63
2010/5	18,515,480	18,876,060	11,882,580	-1.91	55.82	88,755,870	56,182,690	57.97
2010/4	18,876,060	18,522,590	13,869,020	1.9	36.1	70,240,380	44,300,110	58.55
2010/3	18,522,590	15,282,120	10,993,070	21.2	68.49	51,364,330	30,431,090	68.78
2010/2	15,282,120	17,559,620	10,944,690	-12.97	39.63	32,841,740	19,438,020	68.95
2010/1	17,559,620	17,099,530	8,493,333	2.69	106.74	17,559,620	8,493,333	106.74
2009/12	17,099,530	15,101,840	9,904,732	13.22	72.63	160,964,400	208,718,600	-22.87
2009/11	15,101,840	14,068,960	9,314,453	7.34	62.13	143,864,900	198,813,800	-27.63
2009/10	14,068,960	13,664,780	12,669,100	2.95	11.04	128,763,100	189,499,400	-32.05
2009/9	13,664,780	15,704,710	15,541,710	-12.98	-12.07	114,694,100	176,830,300	-35.13
2009/8	15,704,710	14,876,300	17,098,720	5.56	-8.15	101,029,300	161,288,600	-37.36
2009/7	14,876,300	14,265,640	19,211,950	4.28	-22.56	85,324,630	144,189,800	-40.82
2009/6	14,265,640	11,882,580	22,493,210	20.05	-36.57	70,448,340	124,977,900	-43.63
2009/5	11,882,580	13,869,020	20,783,560	-14.32	-42.82	56,182,690	102,484,700	-45.17
2009/4	13,869,020	10,993,070	20,136,840	26.16	-31.12	44,300,110	81,701,120	-45.77
2009/3	10,993,070	10,944,690	20,881,750	0.44	-47.35	30,431,090	61,564,280	-50.57
2009/2	10,944,690	8,493,333	19,122,120	28.86	-42.76	19,438,020	40,682,540	-52.22
2009/1	8,493,333	9,904,732	21,560,420	-14.24	-60.6	8,493,333	21,560,420	-60.6

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