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
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%
2022/10	2,765,174	5,106,918	3%	-45.8%	39,085,248	44,970,072	-13.1%
2022/09	2,685,243	5,091,940	16.6%	-47.3%	36,320,080	39,863,152	-8.9%
2022/08	2,303,077	5,341,704	-20.3%	-56.9%	33,634,832	34,771,220	-3.3%
2022/07	2,890,631	5,201,624	-38%	-44.4%	31,331,760	29,429,510	6.5%
2022/06	4,659,058	4,834,658	-14.9%	-3.6%	28,441,130	24,227,890	17.4%
2022/05	5,476,976	4,551,071	-7.1%	20.3%	23,782,070	19,393,230	22.6%
2022/04	5,894,869	4,011,635	20.9%	46.9%	18,305,090	14,842,160	23.3%
2022/03	4,876,441	3,947,393	29.5%	23.5%	12,410,220	10,830,520	14.6%
2022/02	3,766,024	3,571,454	0%	5.4%	7,533,782	6,883,129	9.4%
2022/01	3,767,758	3,311,675	-4.9%	13.8%	3,767,758	3,311,675	13.8%
2021/12	3,960,426	3,268,303	-17.7%	21.2%	53,744,008	36,790,152	46.1%
2021/11	4,813,514	3,147,316	-5.7%	52.9%	49,783,580	33,521,850	48.5%
2021/10	5,106,918	3,181,690	0.3%	60.5%	44,970,072	30,374,540	48%
2021/09	5,091,940	3,415,540	-4.7%	49.1%	39,863,152	27,192,840	46.6%
2021/08	5,341,704	3,217,111	2.7%	66%	34,771,220	23,777,300	46.2%
2021/07	5,201,624	2,610,889	7.6%	99.2%	29,429,510	20,560,190	43.1%
2021/06	4,834,658	2,976,444	6.2%	62.4%	24,227,890	17,949,300	35%
2021/05	4,551,071	2,336,305	13.4%	94.8%	19,393,230	14,972,860	29.5%
2021/04	4,011,635	2,537,663	1.6%	58.1%	14,842,160	12,636,560	17.5%