中化 (1701) 月營收分析比較圖

中化 (1701) 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	727,871	710,635	12.3%	2.4%	2,267,915	2,109,187	7.5%
2024/02	648,419	645,122	-27.3%	0.5%	1,540,044	1,398,552	10.1%
2024/01	891,625	753,430	19.9%	18.3%	891,625	753,430	18.3%
2023/12	743,886	933,515	-1.9%	-20.3%	8,573,614	8,456,153	1.4%
2023/11	758,387	724,997	4.8%	4.6%	7,829,728	7,522,638	4.1%
2023/10	723,712	694,895	1.5%	4.1%	7,071,341	6,797,641	4%
2023/09	713,176	728,746	0.2%	-2.1%	6,347,629	6,102,746	4%
2023/08	711,815	678,623	2.9%	4.9%	5,634,453	5,374,000	4.8%
2023/07	691,536	659,390	-5.2%	4.9%	4,922,638	4,695,377	4.8%
2023/06	729,551	711,385	4.4%	2.5%	4,231,102	4,035,987	4.8%
2023/05	698,521	694,902	0.7%	0.5%	3,501,551	3,324,602	5.3%
2023/04	693,843	678,926	-2.4%	2.2%	2,803,030	2,629,700	6.6%
2023/03	710,635	679,100	10.1%	4.6%	2,109,187	1,950,774	8.1%
2023/02	645,122	530,948	-14.4%	21.5%	1,398,552	1,271,674	10%
2023/01	753,430	740,726	-19.3%	1.7%	753,430	740,726	1.7%
2022/12	736,352	713,668	1.6%	3.2%	8,258,990	7,979,639	3.5%
2022/11	724,997	679,023	4.3%	6.8%	7,522,638	7,265,971	3.5%
2022/10	694,895	633,230	-4.6%	9.7%	6,797,641	6,586,948	3.2%
2022/09	728,746	654,963	7.4%	11.3%	6,102,746	5,953,718	2.5%
2022/08	678,623	614,507	2.9%	10.4%	5,374,000	5,298,755	1.4%
2022/07	659,390	632,685	-7.3%	4.2%	4,695,377	4,684,248	0.2%
2022/06	711,385	677,409	2.4%	5%	4,035,987	4,051,563	-0.4%
2022/05	694,902	717,855	2.3%	-3.2%	3,324,602	3,374,154	-1.5%
2022/04	678,926	647,486	0%	4.8%	2,629,700	2,656,299	-1%
2022/03	679,100	622,390	27.9%	9.1%	1,950,774	2,008,813	-2.9%
2022/02	530,948	522,933	-28.3%	1.5%	1,271,674	1,386,423	-8.3%
2022/01	740,726	863,490	3.8%	-14.2%	740,726	863,490	-14.2%
2021/12	713,668	736,343	5.1%	-3.1%	7,979,639	8,146,491	-2%
2021/11	679,023	731,270	7.2%	-7.1%	7,265,971	7,410,148	-1.9%
2021/10	633,230	613,931	-3.3%	3.1%	6,586,948	6,678,878	-1.4%
2021/09	654,963	753,371	6.6%	-13.1%	5,953,718	6,064,947	-1.8%
2021/08	614,507	626,738	-2.9%	-2%	5,298,755	5,311,576	-0.2%
2021/07	632,685	634,856	-6.6%	-0.3%	4,684,248	4,684,838	0%
2021/06	677,409	617,720	-5.6%	9.7%	4,051,563	4,049,982	0%
2021/05	717,855	625,512	10.9%	14.8%	3,374,154	3,432,262	-1.7%
2021/04	647,486	701,073	4%	-7.6%	2,656,299	2,806,750	-5.4%