中化生 (1762) 月營收分析比較圖

中化生 (1762) 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	103,605	153,828	34.3%	-32.6%	1,241,771	1,968,814	-36.9%
2024/10	77,116	183,897	-37.6%	-58.1%	1,138,166	1,814,986	-37.3%
2024/09	123,658	74,242	-20.6%	66.6%	1,061,050	1,631,089	-34.9%
2024/08	155,812	158,641	126.8%	-1.8%	937,392	1,556,847	-39.8%
2024/07	68,710	106,273	-60.1%	-35.3%	781,580	1,398,206	-44.1%
2024/06	172,265	132,165	3.4%	30.3%	712,870	1,291,933	-44.8%
2024/05	166,657	181,028	36.3%	-7.9%	540,605	1,159,768	-53.4%
2024/04	122,236	213,290	34.8%	-42.7%	373,948	978,740	-61.8%
2024/03	90,707	216,908	1.6%	-58.2%	251,712	765,450	-67.1%
2024/02	89,301	285,652	24.5%	-68.7%	161,005	548,542	-70.6%
2024/01	71,704	262,890	-39%	-72.7%	71,704	262,890	-72.7%
2023/12	117,627	148,138	-23.5%	-20.6%	2,086,441	2,117,142	-1.5%
2023/11	153,828	175,154	-16.4%	-12.2%	1,968,814	1,969,004	0%
2023/10	183,897	219,183	147.7%	-16.1%	1,814,986	1,793,850	1.2%
2023/09	74,242	178,072	-53.2%	-58.3%	1,631,089	1,574,667	3.6%
2023/08	158,641	156,945	49.3%	1.1%	1,556,847	1,396,595	11.5%
2023/07	106,273	130,715	-19.6%	-18.7%	1,398,206	1,239,650	12.8%
2023/06	132,165	239,655	-27%	-44.8%	1,291,933	1,108,935	16.5%
2023/05	181,028	120,712	-15.1%	50%	1,159,768	869,280	33.4%
2023/04	213,290	219,036	-1.7%	-2.6%	978,740	748,568	30.7%
2023/03	216,908	268,869	-24.1%	-19.3%	765,450	529,532	44.5%
2023/02	285,652	117,001	8.6%	144.1%	548,542	260,663	110.4%
2023/01	262,890	143,662	77.5%	83%	262,890	143,662	83%
2022/12	148,138	241,357	-15.4%	-38.6%	2,117,142	1,934,702	9.4%
2022/11	175,154	129,732	-20.1%	35%	1,969,004	1,693,345	16.3%
2022/10	219,183	136,579	23.1%	60.5%	1,793,850	1,563,613	14.7%
2022/09	178,072	133,463	13.5%	33.4%	1,574,667	1,427,034	10.3%
2022/08	156,945	175,815	20.1%	-10.7%	1,396,595	1,293,571	8%
2022/07	130,715	196,314	-45.5%	-33.4%	1,239,650	1,117,756	10.9%
2022/06	239,655	230,689	98.5%	3.9%	1,108,935	921,442	20.3%
2022/05	120,712	189,610	-44.9%	-36.3%	869,280	690,753	25.8%
2022/04	219,036	79,533	-18.5%	175.4%	748,568	501,143	49.4%
2022/03	268,869	136,367	129.8%	97.2%	529,532	421,610	25.6%
2022/02	117,001	119,871	-18.5%	-2.4%	260,663	285,243	-8.6%
2022/01	143,662	165,372	-40.5%	-13.1%	143,662	165,372	-13.1%
2021/12	241,357	146,960	86%	64.2%	1,934,702	1,543,590	25.3%