鴻準專業未上市股票網-中壽每月營收

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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	15,925,910	18,501,210	11,582,030	-13.91	37.5	106,576,300	100,120,500	6.44
2013/7	18,501,210	9,324,871	15,807,380	98.4	17.04	90,650,420	88,538,480	2.38
2013/6	9,324,871	12,157,480	13,812,950	-23.29	-32.49	72,149,220	72,731,100	-0.8
2013/5	12,157,480	11,092,660	9,179,180	9.59	32.44	62,824,340	58,918,150	6.62
2013/4	11,092,660	12,621,680	10,058,230	-12.11	10.28	50,666,860	49,738,970	1.86
2013/3	12,621,680	8,393,195	11,483,060	50.37	9.91	39,574,210	39,680,740	-0.26
2013/2	8,393,195	18,559,330	12,831,820	-54.77	-34.59	26,952,530	28,197,680	-4.41
2013/1	18,559,330	14,742,720	15,365,860	-25.88811	20.78	18,559,330	15,365,860	20.78
2012/12	14,742,720	12,492,260	14,542,790	18.01	1.37	152,297,000	158,767,600	-4.07
2012/11	12,492,260	13,074,050	11,145,560	-4.44	12.08	137,554,300	144,224,800	-4.62
2012/10	13,074,050	11,867,430	16,233,860	10.16	-19.46	125,062,000	133,079,300	-6.02
2012/9	11,867,430	11,582,030	10,459,900	2.46	13.45	111,987,900	116,845,400	-4.15
2012/8	11,582,030	15,807,380	12,845,670	-26.73	-9.83	100,120,500	106,385,500	-5.88
2012/7	15,807,380	13,812,950	16,234,270	14.43	-2.62	88,538,480	93,539,840	-5.34
2012/6	13,812,950	9,179,180	14,399,090	50.48	-4.07	72,731,100	77,305,570	-5.91
2012/5	9,179,180	10,058,230	11,484,490	-8.73	-20.07	58,918,150	62,906,480	-6.34
2012/4	10,058,230	11,483,060	12,705,710	-12.4	-20.83	49,738,970	51,422,000	-3.27
2012/3	11,483,060	12,831,820	17,106,880	-10.51	-32.87	39,680,740	38,716,290	2.49
2012/2	12,831,820	15,365,860	11,632,580	-16.49	10.3	28,197,680	21,609,410	30.48
2012/1	15,365,860	14,542,790	9,976,831	5.65	54.01	15,365,860	9,976,831	54.01
2011/12	14,542,790	11,145,560	27,130,710	30.48	-46.39	158,767,600	198,337,600	-19.95
2011/11	11,145,560	16,233,860	14,571,120	-31.34	-23.5	144,224,800	171,206,900	-15.75
2011/10	16,233,860	10,459,900	22,221,250	55.2	-26.94	133,079,300	156,635,800	-15.03
2011/9	10,459,900	12,845,670	16,819,900	-18.57	-37.81	116,845,400	134,414,500	-13.07
2011/8	12,845,670	16,234,270	16,923,230	-20.87	-24.09	106,385,500	117,594,600	-9.53
2011/7	16,234,270	14,399,090	12,477,050	12.74	30.11	93,539,840	100,671,400	-7.08
2011/6	14,399,090	11,484,490	14,280,580	25.37	0.82	77,305,570	88,194,370	-12.34
2011/5	11,484,490	12,705,710	16,891,380	-9.61	-32	62,906,480	73,913,790	-14.89
2011/4	12,705,710	17,106,880	15,163,430	-25.72	-16.2	51,422,000	57,022,410	-9.82
2011/3	17,106,880	11,632,580	13,622,220	47.06	25.58	38,716,290	41,858,980	-7.5
2011/2	11,632,580	9,976,831	10,243,460	16.59	13.56	21,609,410	28,236,770	-23.47
2011/1	9,976,831	27,130,710	17,993,310	-63.22	-44.55	9,976,831	17,993,310	-44.55
2010/12	27,130,710	14,571,120	30,863,820	86.19	-12.09	198,337,600	195,032,500	1.69
2010/11	14,571,120	22,221,250	17,618,220	-34.42	-17.29	171,206,900	164,168,700	4.28
2010/10	22,221,250	16,819,900	15,093,620	32.11	47.22	156,635,800	146,550,500	6.88
2010/9	16,819,900	16,923,230	19,577,890	-0.61	-14.08	134,414,500	131,456,900	2.24
2010/8	16,923,230	12,477,050	15,830,410	35.63	6.9	117,594,600	111,879,000	5.1
2010/7	12,477,050	14,280,580	21,040,910	-12.62	-40.7	100,671,400	96,048,570	4.81
2010/6	14,280,580	16,891,380	12,275,550	-15.45	16.33	88,194,370	75,007,650	17.58
2010/5	16,891,380	15,163,430	8,606,306	11.39	96.26	73,913,790	62,732,100	17.82
2010/4	15,163,430	13,622,220	10,646,890	11.31	42.42	57,022,410	54,125,790	5.35
2010/3	13,622,220	10,243,460	11,255,300	32.98	21.02	41,858,980	43,478,900	-3.72
2010/2	10,243,460	17,993,310	16,083,620	-43.07	-36.31	28,236,770	32,223,600	-12.37
2010/1	17,993,310	30,863,820	16,139,980	-41.7	11.48	17,993,310	16,139,980	11.48
2009/12	30,863,820	17,618,220	14,105,830	75.18	118.8	195,032,500	139,990,600	39.31
2009/11	17,618,220	15,093,620	8,992,335	16.72	95.92	164,168,700	125,884,800	30.41
2009/10	15,093,620	19,577,890	13,588,690	-22.9	11.07	146,550,500	116,892,500	25.37
2009/9	19,577,890	15,830,410	14,269,760	23.67	37.19	131,456,900	103,303,800	27.25
2009/8	15,830,410	21,040,910	13,966,980	-24.76	13.34	111,879,000	89,034,010	25.65
2009/7	21,040,910	12,275,550	15,979,540	71.4	31.67	96,048,570	75,067,030	27.95
2009/6	12,275,550	8,606,306	11,478,320	42.63	6.94	75,007,650	59,087,490	26.94
2009/5	8,606,306	10,646,890	9,820,071	-19.16	-12.36	62,732,100	47,609,170	31.76
2009/4	10,646,890	11,255,300	9,530,877	-5.4	11.7	54,125,790	37,789,100	43.23
2009/3	11,255,300	16,083,620	9,498,283	-30.02	18.49	43,478,900	28,258,220	53.86
2009/2	16,083,620	16,139,980	7,099,056	-0.34	126.55	32,223,600	18,759,940	71.76
2009/1	16,139,980	14,105,830	11,660,880	14.42	38.41	16,139,980	11,660,880	38.41

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