中纖 (1718) 月營收分析比較圖

中纖 (1718) 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	3,474,281	2,954,711	11%	17.6%	10,449,310	9,256,401	12.9%
2024/02	3,129,129	3,131,986	-18.6%	-0.1%	6,975,031	6,301,690	10.7%
2024/01	3,845,901	3,169,704	30.6%	21.3%	3,845,901	3,169,704	21.3%
2023/12	2,944,283	2,721,853	-16.8%	8.2%	39,185,168	34,391,920	13.9%
2023/11	3,538,320	3,385,989	6.4%	4.5%	36,240,880	31,670,070	14.4%
2023/10	3,324,602	3,152,222	-2.8%	5.5%	32,702,570	28,284,080	15.6%
2023/09	3,420,387	2,779,499	-6.6%	23%	29,377,960	25,131,860	16.9%
2023/08	3,662,804	2,973,454	9.3%	23.2%	25,957,580	22,352,360	16.1%
2023/07	3,352,660	2,952,896	3.9%	13.5%	22,295,770	19,378,900	15.1%
2023/06	3,227,783	2,756,923	-5.9%	17.1%	18,943,110	16,426,010	15.3%
2023/05	3,429,587	2,794,081	13.2%	22.7%	15,715,330	13,669,090	15%
2023/04	3,028,341	2,823,270	2.5%	7.3%	12,285,740	10,875,010	13%
2023/03	2,954,711	2,795,604	-5.7%	5.7%	9,256,401	8,051,736	15%
2023/02	3,131,986	2,295,623	-1.2%	36.4%	6,301,690	5,256,132	19.9%
2023/01	3,169,704	2,960,509	16.5%	7.1%	3,169,704	2,960,509	7.1%
2022/12	2,721,853	3,295,638	-19.6%	-17.4%	34,391,920	33,095,630	3.9%
2022/11	3,385,989	3,033,512	7.4%	11.6%	31,670,070	29,799,990	6.3%
2022/10	3,152,222	2,966,288	13.4%	6.3%	28,284,080	26,766,480	5.7%
2022/09	2,779,499	2,660,048	-6.5%	4.5%	25,131,860	23,800,190	5.6%
2022/08	2,973,454	2,735,907	0.7%	8.7%	22,352,360	21,140,140	5.7%
2022/07	2,952,896	2,880,141	7.1%	2.5%	19,378,900	18,404,240	5.3%
2022/06	2,756,923	2,548,978	-1.3%	8.1%	16,426,010	15,524,090	5.8%
2022/05	2,794,081	2,587,885	-1%	8%	13,669,090	12,975,120	5.3%
2022/04	2,823,270	2,680,593	1%	5.3%	10,875,010	10,387,230	4.7%
2022/03	2,795,604	2,921,189	21.8%	-4.3%	8,051,736	7,706,638	4.5%
2022/02	2,295,623	2,457,848	-22.5%	-6.6%	5,256,132	4,785,449	9.8%
2022/01	2,960,509	2,327,601	-10.2%	27.2%	2,960,509	2,327,601	27.2%
2021/12	3,295,638	2,391,658	8.6%	37.8%	33,095,630	30,969,740	6.9%
2021/11	3,033,512	2,306,567	2.3%	31.5%	29,799,990	28,578,080	4.3%
2021/10	2,966,288	2,269,616	11.5%	30.7%	26,766,480	26,271,510	1.9%
2021/09	2,660,048	4,872,746	-2.8%	-45.4%	23,800,190	24,001,900	-0.8%
2021/08	2,735,907	2,433,210	-5%	12.4%	21,140,140	19,129,150	10.5%
2021/07	2,880,141	2,675,847	13%	7.6%	18,404,240	16,695,940	10.2%
2021/06	2,548,978	2,138,228	-1.5%	19.2%	15,524,090	14,020,090	10.7%
2021/05	2,587,885	2,191,961	-3.5%	18.1%	12,975,120	11,881,870	9.2%
2021/04	2,680,593	2,108,027	-8.2%	27.2%	10,387,230	9,689,904	7.2%