中鴻 (2014) 月營收分析比較圖

中鴻 (2014) 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	1,306,115	2,045,819	-18.3%	-36.2%	16,543,510	26,059,540	-36.5%
2025/09	1,598,999	1,956,661	10.3%	-18.3%	15,237,390	24,013,720	-36.5%
2025/08	1,450,307	2,190,260	35.9%	-33.8%	13,638,390	22,057,060	-38.2%
2025/07	1,067,265	2,558,318	-13.7%	-58.3%	12,188,090	19,866,800	-38.7%
2025/06	1,237,189	2,749,587	-33.8%	-55%	11,120,820	17,308,480	-35.7%
2025/05	1,868,780	2,657,870	-17.1%	-29.7%	9,883,631	14,558,900	-32.1%
2025/04	2,254,719	2,752,844	0.9%	-18.1%	8,014,851	11,901,030	-32.7%
2025/03	2,233,729	2,908,348	20.5%	-23.2%	5,760,132	9,148,184	-37%
2025/02	1,853,010	3,040,808	10.7%	-39.1%	3,526,403	6,239,836	-43.5%
2025/01	1,673,393	3,199,028	-23.6%	-47.7%	1,673,393	3,199,028	-47.7%
2024/12	2,191,312	3,123,779	-0.9%	-29.9%	30,461,520	37,764,208	-19.3%
2024/11	2,210,666	2,989,671	8.1%	-26%	28,270,210	34,640,432	-18.4%
2024/10	2,045,819	2,991,697	4.6%	-31.6%	26,059,540	31,650,760	-17.7%
2024/09	1,956,661	3,139,403	-10.7%	-37.7%	24,013,720	28,659,060	-16.2%
2024/08	2,190,260	3,202,950	-14.4%	-31.6%	22,057,060	25,519,660	-13.6%
2024/07	2,558,318	3,058,037	-6.9%	-16.3%	19,866,800	22,316,710	-11%
2024/06	2,749,587	2,793,164	3.5%	-1.6%	17,308,480	19,258,670	-10.1%
2024/05	2,657,870	3,207,238	-3.5%	-17.1%	14,558,900	16,465,510	-11.6%
2024/04	2,752,844	3,734,535	-5.3%	-26.3%	11,901,030	13,258,270	-10.2%
2024/03	2,908,348	3,606,230	-4.3%	-19.4%	9,148,184	9,523,734	-3.9%
2024/02	3,040,808	3,212,571	-4.9%	-5.3%	6,239,836	5,917,504	5.4%
2024/01	3,199,028	2,704,933	2.4%	18.3%	3,199,028	2,704,933	18.3%
2023/12	3,123,779	2,444,519	4.5%	27.8%	37,764,208	44,503,500	-15.1%
2023/11	2,989,671	2,973,724	-0.1%	0.5%	34,640,432	42,058,980	-17.6%
2023/10	2,991,697	2,765,174	-4.7%	8.2%	31,650,760	39,085,248	-19%
2023/09	3,139,403	2,685,243	-2%	16.9%	28,659,060	36,320,080	-21.1%
2023/08	3,202,950	2,303,077	4.7%	39.1%	25,519,660	33,634,832	-24.1%
2023/07	3,058,037	2,890,631	9.5%	5.8%	22,316,710	31,331,760	-28.8%
2023/06	2,793,164	4,659,058	-12.9%	-40%	19,258,670	28,441,130	-32.3%
2023/05	3,207,238	5,476,976	-14.1%	-41.4%	16,465,510	23,782,070	-30.8%
2023/04	3,734,535	5,894,869	3.5%	-36.6%	13,258,270	18,305,090	-27.6%
2023/03	3,606,230	4,876,441	12.3%	-26%	9,523,734	12,410,220	-23.3%
2023/02	3,212,571	3,766,024	18.8%	-14.7%	5,917,504	7,533,782	-21.5%
2023/01	2,704,933	3,767,758	10.6%	-28.2%	2,704,933	3,767,758	-28.2%
2022/12	2,444,519	3,960,426	-17.8%	-38.3%	44,503,500	53,744,008	-17.2%
2022/11	2,973,724	4,813,514	7.5%	-38.2%	42,058,980	49,783,580	-15.5%