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
2025/10	224,580	193,253	4.2%	16.2%	2,085,388	1,965,278	6.1%
2025/09	215,621	189,291	-2.5%	13.9%	1,860,809	1,772,024	5%
2025/08	221,147	184,735	-1.1%	19.7%	1,645,188	1,582,733	3.9%
2025/07	223,694	187,743	15.3%	19.1%	1,424,040	1,397,998	1.9%
2025/06	194,083	230,858	2.7%	-15.9%	1,200,346	1,210,255	-0.8%
2025/05	189,000	218,901	-21.8%	-13.6%	1,006,263	979,397	2.7%
2025/04	241,586	169,373	8.5%	42.6%	817,263	760,496	7.5%
2025/03	222,712	208,888	31.9%	6.6%	575,677	591,123	-2.6%
2025/02	168,873	147,634	-8.3%	14.4%	352,965	382,236	-7.7%
2025/01	184,093	234,602	-22.6%	-21.5%	184,093	234,602	-21.5%
2024/12	237,927	207,349	12.3%	14.7%	2,415,100	2,357,207	2.5%
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%