鴻準專業未上市股票網-台肥每月營收

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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	1,048,720	1,313,476	1,217,301	-20.15	-13.84	11,509,440	12,231,430	-5.9
2013/7	1,313,476	798,962	1,431,868	64.39	-8.26	10,460,720	11,014,130	-5.02
2013/6	798,962	1,090,754	1,308,824	-26.75	-38.95	9,147,241	9,582,262	-4.53
2013/5	1,090,754	1,352,843	1,110,215	-19.37	-1.75	8,346,344	8,273,438	0.88
2013/4	1,352,843	1,543,788	1,406,486	-12.36	-3.81	7,255,590	7,163,223	1.28
2013/3	1,543,788	1,950,004	2,779,765	-20.83	-44.46	5,902,747	5,756,737	2.53
2013/2	1,950,004	2,408,955	1,393,761	-19.05	39.9	4,458,959	2,976,972	49.78
2013/1	2,408,955	2,263,803	1,583,211	-6.411865	52.15	2,408,955	1,583,211	52.15
2012/12	2,263,803	1,523,840	1,721,365	48.55	31.51	17,632,210	17,020,370	3.59
2012/11	1,523,840	1,433,036	1,491,055	6.33	2.19	15,368,410	15,299,000	0.45
2012/10	1,433,036	1,358,833	1,219,665	5.46	17.49	13,844,570	13,807,950	0.26
2012/9	1,358,833	1,212,964	1,658,938	12.02	-18.09	12,411,530	12,588,280	-1.4
2012/8	1,212,964	1,432,849	1,473,277	-15.34	-17.66	11,052,700	10,929,340	1.12
2012/7	1,432,849	1,301,654	1,410,160	10.07	1.6	9,839,735	9,456,066	4.05
2012/6	1,301,654	1,109,636	1,301,784	17.3	0	8,406,886	8,045,906	4.48
2012/5	1,109,636	1,407,272	1,340,768	-21.14	-17.23	7,105,232	6,744,121	5.35
2012/4	1,407,272	1,610,918	1,388,082	-12.64	1.38	5,995,596	5,403,353	10.96
2012/3	1,610,918	1,394,999	1,522,037	15.47	5.83	4,588,324	4,015,271	14.27
2012/2	1,394,999	1,582,407	1,249,533	-11.84	11.64	2,977,406	2,493,234	19.41
2012/1	1,582,407	1,721,365	1,243,701	-8.07	27.23	1,582,407	1,243,701	27.23
2011/12	1,721,365	1,491,055	1,413,380	15.44	21.79	17,020,370	14,399,080	18.2
2011/11	1,491,055	1,219,665	1,280,368	22.25	16.45	15,299,000	12,985,700	17.81
2011/10	1,219,665	1,658,938	1,085,027	-26.47	12.4	13,807,950	11,705,340	17.96
2011/9	1,658,938	1,473,277	1,206,962	12.6	37.44	12,588,280	10,620,310	18.53
2011/8	1,473,277	1,410,160	1,279,339	4.47	15.15	10,929,340	9,413,347	16.1
2011/7	1,410,160	1,301,784	1,240,513	8.32	13.67	9,456,066	8,134,008	16.25
2011/6	1,301,784	1,340,768	1,374,765	-2.9	-5.3	8,045,906	6,893,495	16.71
2011/5	1,340,768	1,388,082	1,057,826	-3.4	26.74	6,744,121	5,518,730	22.2
2011/4	1,388,082	1,522,037	1,271,272	-8.8	9.18	5,403,353	4,460,904	21.12
2011/3	1,522,037	1,249,533	1,214,571	21.8	25.31	4,015,271	3,189,632	25.88
2011/2	1,249,533	1,243,701	1,052,785	0.46	18.68	2,493,234	1,975,061	26.23
2011/1	1,243,701	1,413,380	922,276	-12	34.85	1,243,701	922,276	34.85
2010/12	1,413,380	1,280,368	1,436,668	10.38	-1.62	14,399,080	17,120,590	-15.89
2010/11	1,280,368	1,085,027	1,025,449	18	24.85	12,985,700	15,683,920	-17.2
2010/10	1,085,027	1,206,962	1,300,194	-10.1	-16.54	11,705,340	14,658,470	-20.14
2010/9	1,206,962	1,279,339	1,139,610	-5.65	5.91	10,620,310	13,358,280	-20.49
2010/8	1,279,339	1,240,513	963,716	3.12	32.75	9,413,347	12,218,670	-22.95
2010/7	1,240,513	1,374,765	1,853,218	-9.76	-33.06	8,134,008	11,254,950	-27.72
2010/6	1,374,765	1,057,826	1,598,921	29.96	-14.01	6,893,495	9,401,732	-26.67
2010/5	1,057,826	1,271,272	1,374,193	-16.78	-23.02	5,518,730	7,802,811	-29.27
2010/4	1,271,272	1,214,571	1,525,599	4.66	-16.67	4,460,904	6,428,618	-30.6
2010/3	1,214,571	1,052,785	1,680,420	15.36	-27.72	3,189,632	4,903,019	-34.94
2010/2	1,052,785	922,276	1,640,838	14.15	-35.83	1,975,061	3,222,599	-38.71
2010/1	922,276	1,436,668	1,581,761	-35.8	-41.69	922,276	1,581,761	-41.69
2009/12	1,436,668	1,025,449	293,752	40.1	389.07	17,120,590	17,208,770	-0.51
2009/11	1,025,449	1,300,194	1,687,280	-21.13	-39.22	15,683,920	16,915,020	-7.27
2009/10	1,300,194	1,139,610	2,019,920	14.09	-35.63	14,658,470	15,227,740	-3.73
2009/9	1,139,610	963,716	1,419,210	18.25	-19.7	13,358,280	13,207,820	1.13
2009/8	963,716	1,853,218	1,612,384	-47.99	-40.23	12,218,670	11,788,610	3.64
2009/7	1,853,218	1,598,921	1,333,778	15.9	38.94	11,254,950	10,176,220	10.6
2009/6	1,598,921	1,374,193	1,548,605	16.35	3.24	9,401,732	8,842,443	6.32
2009/5	1,374,193	1,525,599	1,239,426	-9.92	10.87	7,802,811	7,293,838	6.97
2009/4	1,525,599	1,680,420	1,492,706	-9.21	2.2	6,428,618	6,054,412	6.18
2009/3	1,680,420	1,640,838	2,021,875	2.41	-16.88	4,903,019	4,561,706	7.48
2009/2	1,640,838	1,581,761	1,315,595	3.73	24.72	3,222,599	2,539,831	26.88
2009/1	1,581,761	293,752	1,224,236	438.46	29.2	1,581,761	1,224,236	29.2

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