中宇 (1535) 月營收分析比較圖

中宇 (1535) 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
2024/11	1,005,795	930,893	30.3%	8%	9,592,675	8,477,287	13.1%
2024/10	771,880	845,468	-16.1%	-8.7%	8,586,880	7,546,394	13.8%
2024/09	919,570	749,850	13.2%	22.6%	7,815,000	6,700,926	16.6%
2024/08	812,401	746,573	-5.5%	8.8%	6,895,430	5,951,076	15.9%
2024/07	859,452	707,519	-3.2%	21.5%	6,083,029	5,204,503	16.9%
2024/06	887,898	972,580	6.4%	-8.7%	5,223,577	4,496,984	16.1%
2024/05	834,726	793,274	-6.9%	5.2%	4,335,679	3,524,404	23%
2024/04	896,814	724,621	-4.8%	23.8%	3,500,953	2,731,130	28.2%
2024/03	941,888	744,991	3.9%	26.4%	2,604,139	2,006,509	29.8%
2024/02	906,391	627,487	19.9%	44.4%	1,662,251	1,261,518	31.8%
2024/01	755,860	634,031	-41%	19.2%	755,860	634,031	19.2%
2023/12	1,282,039	998,704	37.7%	28.4%	9,759,326	8,844,053	10.3%
2023/11	930,893	754,502	10.1%	23.4%	8,477,287	7,845,349	8.1%
2023/10	845,468	726,818	12.8%	16.3%	7,546,394	7,090,847	6.4%
2023/09	749,850	798,394	0.4%	-6.1%	6,700,926	6,364,029	5.3%
2023/08	746,573	685,491	5.5%	8.9%	5,951,076	5,565,635	6.9%
2023/07	707,519	720,211	-27.3%	-1.8%	5,204,503	4,880,144	6.6%
2023/06	972,580	854,971	22.6%	13.8%	4,496,984	4,159,933	8.1%
2023/05	793,274	605,090	9.5%	31.1%	3,524,404	3,304,962	6.6%
2023/04	724,621	606,248	-2.7%	19.5%	2,731,130	2,699,872	1.1%
2023/03	744,991	704,652	18.7%	5.7%	2,006,509	2,093,624	-4.2%
2023/02	627,487	608,349	-1%	3.1%	1,261,518	1,388,972	-9.2%
2023/01	634,031	780,623	-36.5%	-18.8%	634,031	780,623	-18.8%
2022/12	998,704	983,216	32.4%	1.6%	8,844,053	8,484,613	4.2%
2022/11	754,502	714,862	3.8%	5.5%	7,845,349	7,501,397	4.6%
2022/10	726,818	683,276	-9%	6.4%	7,090,847	6,786,535	4.5%
2022/09	798,394	679,673	16.5%	17.5%	6,364,029	6,103,259	4.3%
2022/08	685,491	690,125	-4.8%	-0.7%	5,565,635	5,423,586	2.6%
2022/07	720,211	635,419	-15.8%	13.3%	4,880,144	4,733,461	3.1%
2022/06	854,971	622,844	41.3%	37.3%	4,159,933	4,098,042	1.5%
2022/05	605,090	660,989	-0.2%	-8.4%	3,304,962	3,475,198	-4.9%
2022/04	606,248	640,253	-14%	-5.3%	2,699,872	2,814,209	-4.1%
2022/03	704,652	722,161	15.8%	-2.4%	2,093,624	2,173,956	-3.7%
2022/02	608,349	798,706	-22.1%	-23.8%	1,388,972	1,451,795	-4.3%
2022/01	780,623	653,089	-20.6%	19.5%	780,623	653,089	19.5%
2021/12	983,216	846,577	37.5%	16.1%	8,484,613	8,836,360	-4%