中鋼 (2002) 月營收分析比較圖

中鋼 (2002) 月營收報表

年度/月份	營業收入（單位：千元）				累計營業收入（單位：千元）
年度/月份	單月營收	去年同月營收	單月月增率	單月年增率	累計營收	去年累計營收	累積年增率
2024/03	32,858,000	33,846,888	13.4%	-2.9%	93,753,920	91,345,952	2.6%
2024/02	28,964,830	31,254,510	-9.3%	-7.3%	60,895,920	57,499,060	5.9%
2024/01	31,931,090	26,244,550	8.3%	21.7%	31,931,090	26,244,550	21.7%
2023/12	29,479,300	30,971,250	-1.3%	-4.8%	363,326,496	449,567,488	-19.2%
2023/11	29,862,770	32,018,050	2.8%	-6.7%	333,847,200	418,596,192	-20.2%
2023/10	29,052,180	32,387,900	-1.4%	-10.3%	303,984,384	386,578,208	-21.4%
2023/09	29,458,620	29,912,530	-3.6%	-1.5%	274,932,288	354,190,304	-22.4%
2023/08	30,550,150	36,270,320	8.3%	-15.8%	245,473,600	324,277,792	-24.3%
2023/07	28,220,610	39,157,600	-6.6%	-27.9%	214,923,504	288,007,392	-25.4%
2023/06	30,216,860	44,744,840	-7.8%	-32.5%	186,702,896	248,849,792	-25%
2023/05	32,760,580	43,482,880	1.2%	-24.6%	156,486,000	204,104,992	-23.3%
2023/04	32,379,480	45,410,120	-4.3%	-28.7%	123,725,400	160,622,096	-23%
2023/03	33,846,888	41,662,580	8.3%	-18.8%	91,345,952	115,212,000	-20.7%
2023/02	31,254,510	33,521,900	19.1%	-6.8%	57,499,060	73,549,408	-21.8%
2023/01	26,244,550	40,027,500	-15.3%	-34.4%	26,244,550	40,027,500	-34.4%
2022/12	30,971,250	40,997,888	-3.3%	-24.5%	449,567,488	468,327,488	-4%
2022/11	32,018,050	45,282,220	-1.1%	-29.3%	418,596,192	427,329,600	-2%
2022/10	32,387,900	43,199,460	8.3%	-25%	386,578,208	382,047,392	1.2%
2022/09	29,912,530	41,981,672	-17.5%	-28.7%	354,190,304	338,847,904	4.5%
2022/08	36,270,320	41,713,460	-7.4%	-13%	324,277,792	296,866,208	9.2%
2022/07	39,157,600	41,883,160	-12.5%	-6.5%	288,007,392	255,152,800	12.9%
2022/06	44,744,840	38,823,512	2.9%	15.3%	248,849,792	213,269,600	16.7%
2022/05	43,482,880	39,718,472	-4.2%	9.5%	204,104,992	174,446,096	17%
2022/04	45,410,120	36,906,048	9%	23%	160,622,096	134,727,600	19.2%
2022/03	41,662,580	36,894,940	24.3%	12.9%	115,212,000	97,821,600	17.8%
2022/02	33,521,900	30,108,270	-16.3%	11.3%	73,549,408	60,926,660	20.7%
2022/01	40,027,500	30,818,390	-2.4%	29.9%	40,027,500	30,818,390	29.9%
2021/12	40,998,980	30,607,710	-9.4%	33.9%	468,328,608	314,783,296	48.8%
2021/11	45,282,220	29,909,500	4.8%	51.4%	427,329,600	284,175,616	50.4%
2021/10	43,199,460	27,088,760	2.9%	59.5%	382,047,392	254,266,096	50.3%
2021/09	41,981,672	26,127,820	0.6%	60.7%	338,847,904	227,177,296	49.2%
2021/08	41,713,460	25,832,420	-0.4%	61.5%	296,866,208	201,049,504	47.7%
2021/07	41,883,160	24,688,800	7.9%	69.6%	255,152,800	175,217,104	45.6%
2021/06	38,823,512	23,917,860	-2.3%	62.3%	213,269,600	150,528,304	41.7%
2021/05	39,718,472	23,257,450	7.6%	70.8%	174,446,096	126,610,400	37.8%
2021/04	36,906,048	25,434,100	0%	45.1%	134,727,600	103,353,000	30.4%