中釉 (1809) 月營收分析比較圖

中釉 (1809) 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	211,895	208,237	9.6%	1.8%	2,177,173	2,149,858	1.3%
2024/10	193,253	206,011	2.1%	-6.2%	1,965,278	1,941,621	1.2%
2024/09	189,291	211,021	2.5%	-10.3%	1,772,024	1,735,611	2.1%
2024/08	184,735	203,578	-1.6%	-9.3%	1,582,733	1,524,589	3.8%
2024/07	187,743	207,522	-18.7%	-9.5%	1,397,998	1,321,011	5.8%
2024/06	230,858	182,228	5.5%	26.7%	1,210,255	1,113,489	8.7%
2024/05	218,901	205,417	29.2%	6.6%	979,397	931,261	5.2%
2024/04	169,373	203,295	-18.9%	-16.7%	760,496	725,844	4.8%
2024/03	208,888	211,167	41.5%	-1.1%	591,123	522,549	13.1%
2024/02	147,634	178,120	-37.1%	-17.1%	382,236	311,382	22.8%
2024/01	234,602	133,261	12.6%	76%	234,602	133,261	76%
2023/12	208,379	192,840	0.1%	8.1%	2,358,237	2,592,031	-9%
2023/11	208,237	190,474	1.1%	9.3%	2,149,858	2,399,191	-10.4%
2023/10	206,011	220,182	-2.4%	-6.4%	1,941,621	2,208,717	-12.1%
2023/09	211,021	261,115	3.7%	-19.2%	1,735,611	1,988,535	-12.7%
2023/08	203,578	236,585	-1.9%	-13.9%	1,524,589	1,727,420	-11.7%
2023/07	207,522	224,533	13.9%	-7.6%	1,321,011	1,490,835	-11.4%
2023/06	182,228	209,142	-11.3%	-12.9%	1,113,489	1,266,302	-12.1%
2023/05	205,417	221,832	1%	-7.4%	931,261	1,057,160	-11.9%
2023/04	203,295	225,670	-3.7%	-9.9%	725,844	835,328	-13.1%
2023/03	211,167	247,446	18.5%	-14.7%	522,549	609,657	-14.3%
2023/02	178,120	131,770	33.7%	35.2%	311,382	362,211	-14%
2023/01	133,261	230,442	-31.1%	-42.2%	133,261	230,442	-42.2%
2022/12	193,462	212,933	1.6%	-9.1%	2,592,653	2,198,797	17.9%
2022/11	190,474	211,679	-13.5%	-10%	2,399,191	1,985,863	20.8%
2022/10	220,182	169,791	-15.7%	29.7%	2,208,717	1,774,184	24.5%
2022/09	261,115	153,950	10.4%	69.6%	1,988,535	1,604,393	23.9%
2022/08	236,585	185,060	5.4%	27.8%	1,727,420	1,450,444	19.1%
2022/07	224,533	212,538	7.3%	5.6%	1,490,835	1,265,383	17.8%
2022/06	209,142	166,368	-5.7%	25.7%	1,266,302	1,052,845	20.3%
2022/05	221,832	189,192	-1.7%	17.3%	1,057,160	886,477	19.3%
2022/04	225,670	178,576	-8.8%	26.4%	835,328	697,285	19.8%
2022/03	247,446	190,185	87.8%	30.1%	609,657	518,709	17.5%
2022/02	131,770	108,824	-42.8%	21.1%	362,211	328,525	10.3%
2022/01	230,442	219,701	8.2%	4.9%	230,442	219,701	4.9%
2021/12	212,940	205,963	0.6%	3.4%	2,198,804	1,860,523	18.2%