中福 (1435) 月營收分析比較圖

中福 (1435) 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
2025/11	498	498	-0.2%	0%	5,483	10,181	-46.1%
2025/10	499	1,004	0.2%	-50.3%	4,985	9,683	-48.5%
2025/09	498	990	-0.2%	-49.7%	4,486	8,679	-48.3%
2025/08	499	991	0.2%	-49.6%	3,988	7,689	-48.1%
2025/07	498	990	-0.2%	-49.7%	3,489	6,698	-47.9%
2025/06	499	1,010	0.2%	-50.6%	2,991	5,708	-47.6%
2025/05	498	1,023	-0.2%	-51.3%	2,492	4,698	-47%
2025/04	499	1,025	0.2%	-51.3%	1,994	3,675	-45.7%
2025/03	498	1,020	-0.2%	-51.2%	1,495	2,650	-43.6%
2025/02	499	1,026	0.2%	-51.4%	997	1,630	-38.8%
2025/01	498	604	0%	-17.5%	498	604	-17.5%
2024/12	498	625	0%	-20.3%	10,679	8,500	25.6%
2024/11	498	625	-50.4%	-20.3%	10,181	7,875	29.3%
2024/10	1,004	637	1.4%	57.6%	9,683	7,250	33.5%
2024/09	990	676	-0.1%	46.4%	8,679	6,613	31.2%
2024/08	991	724	0.1%	36.9%	7,689	5,937	29.5%
2024/07	990	745	-2%	32.9%	6,698	5,213	28.5%
2024/06	1,010	742	-1.3%	36.1%	5,708	4,468	27.8%
2024/05	1,023	750	-0.2%	36.4%	4,698	3,726	26.1%
2024/04	1,025	759	0.5%	35%	3,675	2,976	23.5%
2024/03	1,020	752	-0.6%	35.6%	2,650	2,217	19.5%
2024/02	1,026	727	69.9%	41.1%	1,630	1,465	11.3%
2024/01	604	738	-3.4%	-18.1%	604	738	-18.1%
2023/12	625	745	0%	-16.1%	8,500	13,097	-35.1%
2023/11	625	1,072	-1.9%	-41.7%	7,875	12,352	-36.2%
2023/10	637	988	-5.8%	-35.5%	7,250	11,280	-35.7%
2023/09	676	1,030	-6.6%	-34.4%	6,613	10,292	-35.7%
2023/08	724	1,085	-2.8%	-33.3%	5,937	9,262	-35.9%
2023/07	745	1,067	0.4%	-30.2%	5,213	8,177	-36.2%
2023/06	742	1,475	-1.1%	-49.7%	4,468	7,110	-37.2%
2023/05	750	1,077	-1.2%	-30.4%	3,726	5,635	-33.9%
2023/04	759	1,075	0.9%	-29.4%	2,976	4,558	-34.7%
2023/03	752	1,131	3.4%	-33.5%	2,217	3,483	-36.3%
2023/02	727	1,207	-1.5%	-39.8%	1,465	2,352	-37.7%
2023/01	738	1,145	-0.9%	-35.5%	738	1,145	-35.5%
2022/12	745	1,191	-30.5%	-37.4%	13,097	14,060	-6.8%