中碳 (1723) 月營收分析比較圖

中碳 (1723) 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
2025/10	464,776	632,708	-7.3%	-26.5%	4,978,459	6,491,557	-23.3%
2025/09	501,491	512,032	18.9%	-2%	4,513,683	5,858,849	-23%
2025/08	421,666	876,636	-9.8%	-51.9%	4,012,192	5,346,817	-25%
2025/07	467,445	711,610	-8.4%	-34.3%	3,590,526	4,470,181	-19.7%
2025/06	510,415	534,695	27%	-4.5%	3,123,081	3,758,571	-16.9%
2025/05	401,829	743,035	-22.6%	-45.9%	2,612,666	3,223,876	-19%
2025/04	519,047	751,600	11.8%	-30.9%	2,210,837	2,480,841	-10.9%
2025/03	464,347	571,581	-26.1%	-18.8%	1,691,790	1,729,241	-2.2%
2025/02	628,781	644,868	5%	-2.5%	1,227,443	1,157,660	6%
2025/01	598,662	512,792	0%	16.7%	598,662	512,792	16.7%
2024/12	598,567	671,492	7.4%	-10.9%	7,647,497	8,317,677	-8.1%
2024/11	557,373	498,336	-11.9%	11.8%	7,048,930	7,646,185	-7.8%
2024/10	632,708	744,172	23.6%	-15%	6,491,557	7,147,849	-9.2%
2024/09	512,032	530,119	-41.6%	-3.4%	5,858,849	6,403,677	-8.5%
2024/08	876,636	666,121	23.2%	31.6%	5,346,817	5,873,558	-9%
2024/07	711,610	642,568	33.1%	10.7%	4,470,181	5,207,437	-14.1%
2024/06	534,695	737,721	-28%	-27.5%	3,758,571	4,564,869	-17.7%
2024/05	743,035	584,378	-1.1%	27.1%	3,223,876	3,827,148	-15.8%
2024/04	751,600	971,662	31.5%	-22.6%	2,480,841	3,242,770	-23.5%
2024/03	571,581	759,290	-11.4%	-24.7%	1,729,241	2,271,108	-23.9%
2024/02	644,868	839,791	25.8%	-23.2%	1,157,660	1,511,818	-23.4%
2024/01	512,792	672,027	-23.6%	-23.7%	512,792	672,027	-23.7%
2023/12	671,492	730,532	34.7%	-8.1%	8,317,677	10,459,800	-20.5%
2023/11	498,336	527,891	-33%	-5.6%	7,646,185	9,729,265	-21.4%
2023/10	744,172	977,671	40.4%	-23.9%	7,147,849	9,201,374	-22.3%
2023/09	530,119	778,765	-20.4%	-31.9%	6,403,677	8,223,703	-22.1%
2023/08	666,121	865,016	3.7%	-23%	5,873,558	7,444,938	-21.1%
2023/07	642,568	964,882	-12.9%	-33.4%	5,207,437	6,579,922	-20.9%
2023/06	737,721	1,067,016	26.2%	-30.9%	4,564,869	5,615,040	-18.7%
2023/05	584,378	916,336	-39.8%	-36.2%	3,827,148	4,548,024	-15.9%
2023/04	971,662	1,258,776	28%	-22.8%	3,242,770	3,631,688	-10.7%
2023/03	759,290	885,939	-9.6%	-14.3%	2,271,108	2,372,566	-4.3%
2023/02	839,791	656,535	25%	27.9%	1,511,818	1,486,627	1.7%
2023/01	672,027	830,092	-8%	-19%	672,027	830,092	-19%
2022/12	730,532	698,785	38.4%	4.5%	10,459,800	7,982,844	31%
2022/11	527,891	711,800	-46%	-25.8%	9,729,265	7,284,059	33.6%