鴻準專業未上市股票網-中環每月營收

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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	1,273,152	1,176,248	1,648,347	8.23	-22.76	10,610,470	13,668,910	-22.37
2013/7	1,176,248	1,155,135	1,610,186	1.82	-26.94	9,337,318	12,020,560	-22.32
2013/6	1,155,135	1,305,493	1,537,708	-11.51	-24.87	8,133,500	10,043,710	-19.01
2013/5	1,305,493	1,490,063	1,799,812	-12.38	-27.46	6,978,365	8,505,999	-17.95
2013/4	1,490,063	1,434,128	1,698,543	3.9	-12.27	5,614,586	6,706,186	-16.27
2013/3	1,434,128	1,183,378	1,818,452	21.18	-21.13	4,124,523	5,007,643	-17.63
2013/2	1,183,378	1,507,016	1,844,543	-21.47	-35.84	2,690,394	3,189,191	-15.64
2013/1	1,507,016	1,118,207	1,344,648	-34.77076	12.07	1,507,016	1,344,648	12.07
2012/12	1,118,207	1,151,050	1,504,998	-2.85	-25.7	15,247,780	18,168,080	-16.07
2012/11	1,151,050	1,133,678	1,772,371	1.53	-35.05	14,129,570	16,663,090	-15.2
2012/10	1,133,678	1,016,446	1,765,599	11.53	-35.79	12,978,520	14,890,720	-12.84
2012/9	1,016,446	1,224,466	1,735,085	-16.98	-41.41	11,844,840	13,125,120	-9.75
2012/8	1,224,466	1,280,498	1,715,092	-4.37	-28.6	10,828,400	11,390,030	-4.93
2012/7	1,280,498	1,441,390	1,653,062	-11.16	-22.53	9,603,932	9,674,939	-0.73
2012/6	1,441,390	1,535,676	1,606,504	-6.13	-10.27	8,323,434	8,021,876	3.75
2012/5	1,535,676	1,524,420	1,559,311	0.73	-1.51	6,882,044	6,415,372	7.27
2012/4	1,524,420	1,514,870	1,455,463	0.63	4.73	5,346,368	4,856,061	10.09
2012/3	1,514,870	1,304,948	1,316,583	16.08	15.06	3,821,948	3,400,598	12.39
2012/2	1,304,948	1,002,129	923,420	30.21	41.31	2,307,078	2,084,015	10.7
2012/1	1,002,129	1,504,998	1,160,595	-33.41	-13.65	1,002,129	1,160,595	-13.65
2011/12	1,504,998	1,772,371	1,206,617	-15.08	24.72	18,168,080	16,963,350	7.1
2011/11	1,772,371	1,765,599	1,358,978	0.38	30.41	16,663,090	15,756,730	5.75
2011/10	1,765,599	1,735,085	1,317,898	1.75	33.97	14,890,720	14,397,750	3.42
2011/9	1,735,085	1,715,092	1,300,779	1.16	33.38	13,125,120	13,079,850	0.34
2011/8	1,715,092	1,653,062	1,484,400	3.75	15.54	11,390,030	11,779,070	-3.3
2011/7	1,653,062	1,606,504	1,530,160	2.89	8.03	9,674,939	10,294,670	-6.01
2011/6	1,606,504	1,559,311	1,509,453	3.02	6.42	8,021,876	8,764,513	-8.47
2011/5	1,559,311	1,455,463	1,563,025	7.13	-0.23	6,415,372	7,255,061	-11.57
2011/4	1,455,463	1,316,583	1,503,173	10.54	-3.17	4,856,061	5,692,035	-14.68
2011/3	1,316,583	923,420	1,527,426	42.57	-13.8	3,400,598	4,188,863	-18.81
2011/2	923,420	1,160,595	1,147,136	-20.43	-19.5	2,084,015	2,661,437	-21.69
2011/1	1,160,595	1,206,617	1,514,300	-3.81	-23.35	1,160,595	1,514,300	-23.35
2010/12	1,206,617	1,358,978	1,403,060	-11.21	-14	16,963,350	19,263,320	-11.93
2010/11	1,358,978	1,317,898	1,504,484	3.11	-9.67	15,756,730	17,860,260	-11.77
2010/10	1,317,898	1,300,779	1,733,167	1.31	-23.96	14,397,750	16,355,780	-11.97
2010/9	1,300,779	1,484,400	1,720,506	-12.37	-24.39	13,079,850	14,622,610	-10.55
2010/8	1,484,400	1,530,160	1,700,711	-2.99	-12.71	11,779,070	12,902,100	-8.7
2010/7	1,530,160	1,509,453	1,682,376	1.37	-9.04	10,294,670	11,201,390	-8.09
2010/6	1,509,453	1,563,025	1,651,733	-3.42	-8.61	8,764,513	9,519,018	-7.92
2010/5	1,563,025	1,503,173	1,622,836	3.98	-3.68	7,255,061	7,867,284	-7.78
2010/4	1,503,173	1,527,426	1,601,363	-1.58	-6.13	5,692,035	6,244,448	-8.84
2010/3	1,527,426	1,147,136	1,666,958	33.15	-8.37	4,188,863	4,737,815	-11.58
2010/2	1,147,136	1,514,300	1,635,599	-24.24	-29.86	2,661,437	3,070,856	-13.33
2010/1	1,514,300	1,403,060	1,435,257	7.92	5.5	1,514,300	1,435,257	5.5
2009/12	1,403,060	1,504,484	1,828,750	-6.74	-23.27	19,263,320	18,476,260	4.25
2009/11	1,504,484	1,733,167	2,011,183	-13.19	-25.19	17,860,260	16,647,520	7.28
2009/10	1,733,167	1,720,506	1,924,184	0.73	-9.92	16,355,780	14,636,330	11.74
2009/9	1,720,506	1,700,711	1,681,354	1.16	2.32	14,622,610	12,712,150	15.02
2009/8	1,700,711	1,682,376	1,610,396	1.08	5.6	12,902,100	11,030,800	16.96
2009/7	1,682,376	1,651,733	1,393,339	1.85	20.74	11,201,390	9,420,399	18.9
2009/6	1,651,733	1,622,836	1,286,751	1.78	28.36	9,519,018	8,027,061	18.58
2009/5	1,622,836	1,601,363	1,342,387	1.34	20.89	7,867,284	6,740,309	16.71
2009/4	1,601,363	1,666,958	1,390,856	-3.93	15.13	6,244,448	5,397,922	15.68
2009/3	1,666,958	1,635,599	1,430,761	1.91	16.5	4,737,815	4,007,066	18.23
2009/2	1,635,599	1,435,257	1,176,172	13.95	39.06	3,070,856	2,576,306	19.19
2009/1	1,435,257	1,828,750	1,400,134	-21.51	2.5	1,435,257	1,400,134	2.5

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