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(1809)
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中釉 (1809) 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)
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
2024/10193,253206,0112.1%-6.2%1,965,2781,941,6211.2%
2024/09189,291211,0212.5%-10.3%1,772,0241,735,6112.1%
2024/08184,735203,578-1.6%-9.3%1,582,7331,524,5893.8%
2024/07187,743207,522-18.7%-9.5%1,397,9981,321,0115.8%
2024/06230,858182,2285.5%26.7%1,210,2551,113,4898.7%
2024/05218,901205,41729.2%6.6%979,397931,2615.2%
2024/04169,373203,295-18.9%-16.7%760,496725,8444.8%
2024/03208,888211,16741.5%-1.1%591,123522,54913.1%
2024/02147,634178,120-37.1%-17.1%382,236311,38222.8%
2024/01234,602133,26112.6%76%234,602133,26176%
2023/12208,379192,8400.1%8.1%2,358,2372,592,031-9%
2023/11208,237190,4741.1%9.3%2,149,8582,399,191-10.4%
2023/10206,011220,182-2.4%-6.4%1,941,6212,208,717-12.1%
2023/09211,021261,1153.7%-19.2%1,735,6111,988,535-12.7%
2023/08203,578236,585-1.9%-13.9%1,524,5891,727,420-11.7%
2023/07207,522224,53313.9%-7.6%1,321,0111,490,835-11.4%
2023/06182,228209,142-11.3%-12.9%1,113,4891,266,302-12.1%
2023/05205,417221,8321%-7.4%931,2611,057,160-11.9%
2023/04203,295225,670-3.7%-9.9%725,844835,328-13.1%
2023/03211,167247,44618.5%-14.7%522,549609,657-14.3%
2023/02178,120131,77033.7%35.2%311,382362,211-14%
2023/01133,261230,442-31.1%-42.2%133,261230,442-42.2%
2022/12193,462212,9331.6%-9.1%2,592,6532,198,79717.9%
2022/11190,474211,679-13.5%-10%2,399,1911,985,86320.8%
2022/10220,182169,791-15.7%29.7%2,208,7171,774,18424.5%
2022/09261,115153,95010.4%69.6%1,988,5351,604,39323.9%
2022/08236,585185,0605.4%27.8%1,727,4201,450,44419.1%
2022/07224,533212,5387.3%5.6%1,490,8351,265,38317.8%
2022/06209,142166,368-5.7%25.7%1,266,3021,052,84520.3%
2022/05221,832189,192-1.7%17.3%1,057,160886,47719.3%
2022/04225,670178,576-8.8%26.4%835,328697,28519.8%
2022/03247,446190,18587.8%30.1%609,657518,70917.5%
2022/02131,770108,824-42.8%21.1%362,211328,52510.3%
2022/01230,442219,7018.2%4.9%230,442219,7014.9%
2021/12212,940205,9630.6%3.4%2,198,8041,860,52318.2%
2021/11211,679139,46924.7%51.8%1,985,8631,654,55920%
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