中鋼構 (2013) 月營收分析比較圖

中鋼構 (2013) 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
2025/11	1,750,902	1,730,942	6%	1.1%	19,098,180	17,701,180	7.9%
2025/10	1,651,197	1,712,631	-2.6%	-3.6%	17,347,280	15,970,240	8.6%
2025/09	1,695,611	1,602,897	13%	5.8%	15,696,080	14,257,610	10.1%
2025/08	1,500,083	1,443,190	-5.2%	3.9%	14,000,470	12,654,710	10.6%
2025/07	1,582,338	1,843,793	-17.2%	-14.2%	12,500,390	11,211,520	11.5%
2025/06	1,910,366	1,551,083	6.6%	23.2%	10,918,050	9,367,724	16.5%
2025/05	1,792,239	1,569,966	-12.3%	14.1%	9,007,684	7,816,641	15.2%
2025/04	2,043,743	1,602,047	19.3%	27.6%	7,215,445	6,246,675	15.5%
2025/03	1,713,193	1,880,576	7.1%	-8.9%	5,171,702	4,644,628	11.3%
2025/02	1,599,334	1,275,186	-14%	25.4%	3,458,509	2,764,052	25.1%
2025/01	1,859,175	1,488,866	-6.8%	24.9%	1,859,175	1,488,866	24.9%
2024/12	1,993,880	1,831,912	15.2%	8.8%	19,695,060	18,839,170	4.5%
2024/11	1,730,942	1,387,954	1.1%	24.7%	17,701,180	17,007,260	4.1%
2024/10	1,712,631	1,380,166	6.8%	24.1%	15,970,240	15,619,310	2.2%
2024/09	1,602,897	1,338,894	11.1%	19.7%	14,257,610	14,239,140	0.1%
2024/08	1,443,190	1,524,729	-21.7%	-5.3%	12,654,710	12,900,250	-1.9%
2024/07	1,843,793	1,327,377	18.9%	38.9%	11,211,520	11,375,520	-1.4%
2024/06	1,551,083	1,670,920	-1.2%	-7.2%	9,367,724	10,048,140	-6.8%
2024/05	1,569,966	1,865,032	-2%	-15.8%	7,816,641	8,377,220	-6.7%
2024/04	1,602,047	1,628,616	-14.8%	-1.6%	6,246,675	6,512,188	-4.1%
2024/03	1,880,576	1,852,178	47.5%	1.5%	4,644,628	4,883,572	-4.9%
2024/02	1,275,186	1,218,226	-14.4%	4.7%	2,764,052	3,031,394	-8.8%
2024/01	1,488,866	1,813,168	-18.7%	-17.9%	1,488,866	1,813,168	-17.9%
2023/12	1,831,912	1,921,430	32%	-4.7%	18,839,170	19,364,460	-2.7%
2023/11	1,387,954	1,625,204	0.6%	-14.6%	17,007,260	17,443,030	-2.5%
2023/10	1,380,166	1,781,226	3.1%	-22.5%	15,619,310	15,817,820	-1.3%
2023/09	1,338,894	1,718,050	-12.2%	-22.1%	14,239,140	14,036,600	1.4%
2023/08	1,524,729	1,685,690	14.9%	-9.5%	12,900,250	12,318,550	4.7%
2023/07	1,327,377	1,759,432	-20.6%	-24.5%	11,375,520	10,632,860	7%
2023/06	1,670,920	1,593,202	-10.4%	4.9%	10,048,140	8,873,426	13.2%
2023/05	1,865,032	1,228,386	14.5%	51.8%	8,377,220	7,280,224	15.1%
2023/04	1,628,616	1,546,719	-12.1%	5.3%	6,512,188	6,051,838	7.6%
2023/03	1,852,178	1,645,303	52%	12.6%	4,883,572	4,505,119	8.4%
2023/02	1,218,226	1,229,818	-32.8%	-0.9%	3,031,394	2,859,816	6%
2023/01	1,813,168	1,629,998	-5.6%	11.2%	1,813,168	1,629,998	11.2%
2022/12	1,921,430	1,984,612	18.2%	-3.2%	19,364,460	15,971,050	21.2%