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中化生

(1762)

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中化生 (1762) 財務報表－每月營收

月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

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
2025/10	13,545	77,116	-62.7%	-82.4%	705,007	1,138,166	-38%
2025/09	36,272	123,658	-20%	-70.7%	691,462	1,061,050	-34.8%
2025/08	45,353	155,812	-37.7%	-70.9%	655,190	937,392	-30.1%
2025/07	72,846	68,710	-57.2%	6%	609,837	781,580	-22%
2025/06	170,105	172,265	70.9%	-1.3%	536,991	712,870	-24.7%
2025/05	99,505	166,657	33.7%	-40.3%	366,886	540,605	-32.1%
2025/04	74,429	122,236	18.3%	-39.1%	267,381	373,948	-28.5%
2025/03	62,932	90,707	59.8%	-30.6%	192,952	251,712	-23.3%
2025/02	39,377	89,301	-56.5%	-55.9%	130,020	161,005	-19.2%
2025/01	90,643	71,704	-14.2%	26.4%	90,643	71,704	26.4%
2024/12	105,604	117,627	1.9%	-10.2%	1,347,375	2,086,441	-35.4%
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%

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