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中環 (2323) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

中環 (2323) 月營收分析比較圖

中環 (2323) 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)
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
2024/10714,416680,43411.6%5%6,224,2656,152,8081.2%
2024/09640,251653,0943.5%-2%5,513,1695,472,3740.7%
2024/08618,550651,164-4.9%-5%4,872,9174,819,2801.1%
2024/07650,311663,35919.1%-2%4,254,3674,168,1162.1%
2024/06546,160587,091-5.6%-7%3,606,6153,504,7572.9%
2024/05578,773606,537-9.8%-4.6%3,060,4552,917,6664.9%
2024/04641,805579,2152.9%10.8%2,481,6822,311,1297.4%
2024/03623,847631,4519.9%-1.2%1,839,7181,731,9146.2%
2024/02567,538534,607-12.5%6.2%1,215,8711,100,46310.5%
2024/01648,333565,8567.8%14.6%648,333565,85614.6%
2023/12601,657542,017-4%11%7,381,0447,692,376-4%
2023/11626,579671,055-7.9%-6.6%6,779,3877,150,359-5.2%
2023/10680,434657,7984.2%3.4%6,152,8086,479,304-5%
2023/09652,777574,4560.2%13.6%5,472,0575,821,506-6%
2023/08651,164703,963-1.8%-7.5%4,819,2805,247,050-8.1%
2023/07663,359624,19012.8%6.3%4,168,1164,543,087-8.3%
2023/06588,055610,629-3%-3.7%3,505,7213,918,897-10.5%
2023/05606,537623,5484.7%-2.7%2,917,6663,308,268-11.8%
2023/04579,215639,600-8.3%-9.4%2,311,1292,684,720-13.9%
2023/03631,884673,82318.2%-6.2%1,732,3472,045,120-15.3%
2023/02534,607629,874-5.5%-15.1%1,100,4631,371,297-19.8%
2023/01565,856741,42313.2%-23.7%565,856741,423-23.7%
2022/12499,748720,566-25.5%-30.6%7,650,1078,707,150-12.1%
2022/11671,055819,7532%-18.1%7,150,3597,986,584-10.5%
2022/10657,798777,20915%-15.4%6,479,3047,166,831-9.6%
2022/09571,810782,234-18.8%-26.9%5,818,8606,389,622-8.9%
2022/08703,963728,22812.8%-3.3%5,247,0505,607,388-6.4%
2022/07624,190724,6423%-13.9%4,543,0874,879,160-6.9%
2022/06605,881645,131-2.8%-6.1%3,914,1494,154,518-5.8%
2022/05623,548673,115-2.5%-7.4%3,308,2683,509,387-5.7%
2022/04639,600637,002-5%0.4%2,684,7202,836,272-5.3%
2022/03673,102765,9076.9%-12.1%2,044,3992,199,270-7%
2022/02629,874618,711-15%1.8%1,371,2971,433,363-4.3%
2022/01741,423814,6522.9%-9%741,423814,652-9%
2021/12720,566889,292-12.1%-19%8,707,1509,401,027-7.4%
2021/11819,753844,6075.5%-2.9%7,986,5848,511,735-6.2%
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