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
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%
2022/11	1,625,204	1,476,407	-8.8%	10.1%	17,443,030	13,986,440	24.7%
2022/10	1,781,226	1,265,021	3.7%	40.8%	15,817,820	12,510,030	26.4%
2022/09	1,718,050	1,308,938	1.9%	31.3%	14,036,600	11,245,010	24.8%
2022/08	1,685,690	1,404,325	-4.2%	20%	12,318,550	9,936,073	24%
2022/07	1,759,432	1,492,706	10.4%	17.9%	10,632,860	8,531,748	24.6%
2022/06	1,593,202	1,236,313	29.7%	28.9%	8,873,426	7,039,042	26.1%
2022/05	1,228,386	1,180,440	-20.6%	4.1%	7,280,224	5,802,729	25.5%
2022/04	1,546,719	1,083,852	-6%	42.7%	6,051,838	4,622,289	30.9%
2022/03	1,645,303	1,332,159	33.8%	23.5%	4,505,119	3,538,437	27.3%
2022/02	1,229,818	976,157	-24.5%	26%	2,859,816	2,206,278	29.6%
2022/01	1,629,998	1,230,121	-17.9%	32.5%	1,629,998	1,230,121	32.5%
2021/12	1,984,612	1,244,946	34.4%	59.4%	15,971,050	13,242,170	20.6%
2021/11	1,476,407	1,417,470	16.7%	4.2%	13,986,440	11,997,220	16.6%
2021/10	1,265,021	1,162,396	-3.3%	8.8%	12,510,030	10,579,750	18.2%