中砂 (1560) 月營收分析比較圖

中砂 (1560) 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	726,848	609,542	2.6%	19.2%	7,413,876	6,388,967	16%
2025/10	708,449	593,536	1.4%	19.4%	6,687,028	5,779,425	15.7%
2025/09	698,435	638,126	1.3%	9.4%	5,978,578	5,185,889	15.3%
2025/08	689,622	586,261	-1.5%	17.6%	5,280,144	4,547,763	16.1%
2025/07	700,303	635,210	-2.1%	10.2%	4,590,522	3,961,502	15.9%
2025/06	715,653	574,351	1.6%	24.6%	3,890,219	3,326,292	17%
2025/05	704,078	613,850	0.7%	14.7%	3,174,566	2,751,941	15.4%
2025/04	698,859	542,913	16.1%	28.7%	2,470,488	2,138,091	15.5%
2025/03	601,745	549,351	-0.4%	9.5%	1,771,630	1,595,178	11.1%
2025/02	604,077	500,762	6.8%	20.6%	1,169,885	1,045,827	11.9%
2025/01	565,808	545,065	-10.3%	3.8%	565,808	545,065	3.8%
2024/12	630,526	513,982	3.4%	22.7%	7,019,494	6,380,976	10%
2024/11	609,542	526,952	2.7%	15.7%	6,388,967	5,866,994	8.9%
2024/10	593,536	553,579	-7%	7.2%	5,779,425	5,340,042	8.2%
2024/09	638,126	569,539	8.8%	12%	5,185,889	4,786,463	8.3%
2024/08	586,261	556,064	-7.7%	5.4%	4,547,763	4,216,925	7.8%
2024/07	635,210	523,288	10.6%	21.4%	3,961,502	3,660,861	8.2%
2024/06	574,351	519,571	-6.4%	10.5%	3,326,292	3,137,573	6%
2024/05	613,850	546,335	13.1%	12.4%	2,751,941	2,618,002	5.1%
2024/04	542,913	509,157	-1.2%	6.6%	2,138,091	2,071,667	3.2%
2024/03	549,351	575,725	9.7%	-4.6%	1,595,178	1,562,510	2.1%
2024/02	500,762	516,402	-8.1%	-3%	1,045,827	986,785	6%
2024/01	545,065	470,383	6%	15.9%	545,065	470,383	15.9%
2023/12	513,982	517,647	-2.5%	-0.7%	6,380,976	6,907,619	-7.6%
2023/11	526,952	534,158	-4.8%	-1.3%	5,866,994	6,389,972	-8.2%
2023/10	553,579	537,502	-2.8%	3%	5,340,042	5,855,813	-8.8%
2023/09	569,539	579,720	2.4%	-1.8%	4,786,463	5,318,312	-10%
2023/08	556,064	617,552	6.3%	-9.9%	4,216,925	4,738,592	-11%
2023/07	523,288	618,058	0.7%	-15.3%	3,660,861	4,121,040	-11.2%
2023/06	519,571	668,209	-4.9%	-22.2%	3,137,573	3,502,982	-10.4%
2023/05	546,335	599,802	7.3%	-8.9%	2,618,002	2,834,773	-7.6%
2023/04	509,157	590,111	-11.6%	-13.7%	2,071,667	2,234,971	-7.3%
2023/03	575,725	583,052	11.5%	-1.3%	1,562,510	1,644,860	-5%
2023/02	516,402	530,672	9.8%	-2.7%	986,785	1,061,808	-7.1%
2023/01	470,383	531,136	-9.1%	-11.4%	470,383	531,136	-11.4%
2022/12	517,624	526,453	-3.1%	-1.7%	6,907,596	6,027,817	14.6%