國際中橡 (2104) 月營收分析比較圖

國際中橡 (2104) 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
2024/11	1,307,654	1,466,769	-12.2%	-10.8%	16,901,490	16,618,180	1.7%
2024/10	1,490,017	1,723,632	13.6%	-13.6%	15,593,840	15,151,410	2.9%
2024/09	1,312,107	1,586,599	-19.7%	-17.3%	14,103,820	13,427,780	5%
2024/08	1,634,289	1,563,646	-23.4%	4.5%	12,791,720	11,841,180	8%
2024/07	2,133,084	1,562,155	58.4%	36.5%	11,157,430	10,277,530	8.6%
2024/06	1,346,760	1,200,038	-17.2%	12.2%	9,024,342	8,715,376	3.5%
2024/05	1,625,918	1,463,075	-0.1%	11.1%	7,677,582	7,515,338	2.2%
2024/04	1,628,356	1,412,947	12.7%	15.2%	6,051,664	6,052,263	0%
2024/03	1,445,027	1,522,086	5.9%	-5.1%	4,423,308	4,639,316	-4.7%
2024/02	1,364,074	1,597,086	-15.5%	-14.6%	2,978,281	3,117,230	-4.4%
2024/01	1,614,207	1,520,144	28.3%	6.2%	1,614,207	1,520,144	6.2%
2023/12	1,258,423	1,596,089	-14.2%	-21.1%	17,876,600	23,350,670	-23.4%
2023/11	1,466,769	1,759,454	-14.9%	-16.6%	16,618,180	21,754,580	-23.6%
2023/10	1,723,632	2,245,186	8.6%	-23.2%	15,151,410	19,995,130	-24.2%
2023/09	1,586,599	2,127,156	1.5%	-25.4%	13,427,780	17,749,940	-24.4%
2023/08	1,563,646	2,215,888	0.1%	-29.4%	11,841,180	15,622,790	-24.2%
2023/07	1,562,155	2,350,298	30.2%	-33.5%	10,277,530	13,406,900	-23.3%
2023/06	1,200,038	1,907,898	-18%	-37.1%	8,715,376	11,056,600	-21.2%
2023/05	1,463,075	1,966,341	3.5%	-25.6%	7,515,338	9,148,704	-17.9%
2023/04	1,412,947	1,970,896	-7.2%	-28.3%	6,052,263	7,182,363	-15.7%
2023/03	1,522,086	1,811,794	-4.7%	-16%	4,639,316	5,211,467	-11%
2023/02	1,597,086	1,545,192	5.1%	3.3%	3,117,230	3,399,673	-8.3%
2023/01	1,520,144	1,854,481	-4.8%	-18%	1,520,144	1,854,481	-18%
2022/12	1,596,089	1,309,757	-9.3%	21.9%	23,350,670	24,635,420	-5.2%
2022/11	1,759,454	4,739,968	-21.6%	-62.9%	21,754,580	23,325,660	-6.7%
2022/10	2,245,186	1,671,597	5.5%	34.3%	19,995,130	18,585,690	7.6%
2022/09	2,127,156	1,610,438	-4%	32.1%	17,749,940	16,914,090	4.9%
2022/08	2,215,888	2,190,096	-5.7%	1.2%	15,622,790	15,303,660	2.1%
2022/07	2,350,298	1,867,376	23.2%	25.9%	13,406,900	13,113,560	2.2%
2022/06	1,907,898	1,954,928	-3%	-2.4%	11,056,600	11,246,180	-1.7%
2022/05	1,966,341	1,895,748	-0.2%	3.7%	9,148,704	9,291,255	-1.5%
2022/04	1,970,896	2,028,567	8.8%	-2.8%	7,182,363	7,395,507	-2.9%
2022/03	1,811,794	1,874,825	17.3%	-3.4%	5,211,467	5,366,940	-2.9%
2022/02	1,545,192	1,572,250	-16.7%	-1.7%	3,399,673	3,492,115	-2.6%
2022/01	1,854,481	1,919,865	41.6%	-3.4%	1,854,481	1,919,865	-3.4%
2021/12	1,309,757	1,777,900	-72.4%	-26.3%	24,635,420	17,123,570	43.9%