鴻準專業未上市股票網-牧德每月營收

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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	75,820	81,813	42,124	-7.32	79.99	526,496	310,985	69.29
2013/7	81,813	80,285	48,695	1.9	68.01	450,676	268,861	67.62
2013/6	80,285	72,091	44,643	11.36	79.83	368,863	220,166	67.53
2013/5	72,091	66,055	37,566	9.13	91.9	288,578	175,523	64.41
2013/4	66,055	61,162	43,889	8	50.5	216,487	137,957	56.92
2013/3	61,162	46,293	39,309	32.11	55.59	150,432	94,068	59.91
2013/2	46,293	42,977	32,695	7.71	41.59	89,270	54,759	63.02
2013/1	42,977	39,341	22,064	-9.242267	94.78	42,977	22,064	94.78
2012/12	39,341	39,729	26,873	-0.97	46.39	462,347	516,143	-10.42
2012/11	39,729	40,006	35,235	-0.69	12.75	423,006	489,269	-13.54
2012/10	40,006	41,633	35,067	-3.9	14.08	383,277	454,034	-15.58
2012/9	41,633	41,560	44,919	0.17	-7.31	343,271	418,967	-18.06
2012/8	41,560	44,190	50,857	-5.95	-18.28	301,638	374,048	-19.35
2012/7	44,190	41,494	53,656	6.49	-17.64	260,078	323,191	-19.52
2012/6	41,494	40,224	52,450	3.15	-20.88	215,888	269,535	-19.9
2012/5	40,224	41,782	52,046	-3.72	-22.71	174,394	217,085	-19.66
2012/4	41,782	33,813	51,608	23.56	-19.03	134,170	165,039	-18.7
2012/3	33,813	33,725	49,797	0.26	-32.09	92,388	113,431	-18.55
2012/2	33,725	24,850	32,287	35.71	4.45	58,575	63,634	-7.95
2012/1	24,850	26,873	31,347	-7.52	-20.72	24,850	31,347	-20.72
2011/12	26,873	35,235	28,118	-23.73	-4.42	516,143	349,542	47.66
2011/11	35,235	35,067	31,292	0.47	12.6	489,269	321,424	52.21
2011/10	35,067	44,919	32,003	-21.93	9.57	454,034	290,132	56.49
2011/9	44,919	50,857	34,310	-11.67	30.92	418,967	258,129	62.3
2011/8	50,857	53,656	34,300	-5.21	48.27	374,048	223,819	67.12
2011/7	53,656	52,450	32,652	2.29	64.32	323,191	189,519	70.53
2011/6	52,450	52,046	30,008	0.77	74.78	269,535	156,867	71.82
2011/5	52,046	51,608	29,528	0.84	76.25	217,085	126,859	71.12
2011/4	51,608	49,797	30,719	3.63	68	165,039	97,331	69.56
2011/3	49,797	32,287	39,472	54.23	26.15	113,431	66,612	70.28
2011/2	32,287	31,347	15,671	2.99	106.03	63,634	27,140	134.46
2011/1	31,347	28,118	11,468	11.48	173.34	31,347	11,468	173.34
2010/12	28,118	31,292	16,611	-10.14	69.27	349,542	161,484	116.45
2010/11	31,292	32,003	13,123	-2.22	138.45	321,424	144,873	121.86
2010/10	32,003	34,310	19,144	-6.72	67.16	290,132	131,750	120.21
2010/9	34,310	34,300	21,763	0.02	57.65	258,129	112,606	129.23
2010/8	34,300	32,652	12,756	5.047164	168.89	223,819	90,843	146.38
2010/07	32,652	30,008	6,214	8.810984	425.46	189,519	78,087	142.7
2010/06	30,008	29,528	8,765	1.625576	242.36	156,867	71,873	118.26
2010/05	29,528	30,719	13,189	-3.877079	123.88	126,859	63,108	101.02
2010/04	30,719	39,472	17,266	-22.17521	77.92	97,331	49,918	94.98
2010/03	39,472	15,671	6,221	151.8793	534.5	66,612	32,653	104
2010/02	15,671	11,468	26,339	36.64981	-40.5	27,140	26,431	2.68
2010/01	11,468	16,611	92	-30.96141	12365.22	11,468	92	12365.22
2009/12	16,611	13,123	24,751	26.57929	-32.89	161,484	288,704	-44.07
2009/11	13,123	19,144	13,123	-31.45111	0	144,873	263,953	-45.11
2009/10	19,144	21,763	35,058	-12.03419	-45.39	131,750	250,831	-47.47
2009/09	21,763	12,756	26,494	70.60991	-17.86	112,606	215,773	-47.81
2009/08	12,756	6,214	15,613	105.2784	-18.3	90,843	189,279	-52.01
2009/07	6,214	8,765	11,727	-29.10439	-47.01	78,087	173,666	-55.04
2009/06	8,765	13,189	16,789	-33.5431	-47.79	71,873	161,939	-55.62
2009/05	13,189	17,266	15,407	-23.61288	-14.4	63,108	145,150	-56.52
2009/04	17,266	6,221	30,652	177.5438	-43.67	49,918	129,743	-61.53
2009/03	6,221	22,949	28,891	-72.89207	-78.47	32,653	99,090	-67.05
2009/02	22,949	92	22,375	24844.56	2.57	23,041	66,899	-65.56
2009/01	92	24,751	47,825	-99.6283	-99.81	92	47,825	-99.81
2008/12	24,751	13,123	15,245	88.60779	62.35	288,704	253,947	13.69
2008/11	13,123	35,058	39,376	-62.56775	-66.67	263,953	238,702	10.58
2008/10	35,058	26,494	16,124	32.3243	117.43	250,831	199,326	25.84
2008/09	26,494	15,613	20,844	69.69193	27.11	215,773	183,202	17.78
2008/08	15,613	11,727	36,447	33.13721	-57.16	189,279	162,358	16.58
2008/07	11,727	16,789	22,131	-30.15069	-47.01	173,666	125,912	37.93
2008/06	16,789	15,407	18,383	8.969949	-8.67	161,939	103,781	56.04
2008/05	15,407	30,652	18,002	-49.73574	-14.42	145,150	85,398	69.97
2008/04	30,652	28,891	17,225	6.095324	77.95	129,743	67,396	92.51
2008/03	28,891	22,375	15,611	29.12179	85.07	99,090	50,171	97.5
2008/02	22,375	44,525	7,964	-49.74733	180.95	66,899	34,560	93.57
2008/01	44,525	22,945	26,596	94.05099	67.41	44,525	26,596	67.41
2007/12	22,945	41,159	14,973	-44.25278	53.24	261,647	210,120	24.52
2007/11	41,159	16,124	8,363	155.2654	392.16	240,486	195,147	23.23
2007/10	16,124	20,844	23,422	-22.64441	-31.16	199,326	186,784	6.71
2007/09	20,844	36,447	23,056	-42.81011	-9.59	183,202	163,362	12.14
2007/08	36,447	22,131	21,608	64.68755	68.67	162,358	140,307	15.72
2007/07	22,131	18,383	21,171	20.3884	4.53	125,912	118,699	6.08
2007/06	18,383	18,002	22,545	2.116431	-18.46	103,781	97,528	6.41
2007/05	18,002		16,253		10.76	85,398	74,984	13.89

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