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）
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	636,523	714,416	0.3%	-10.9%	5,902,954	6,224,265	-5.2%
2025/09	634,664	636,931	7.3%	-0.3%	5,261,254	5,509,849	-4.5%
2025/08	591,243	618,550	-5.7%	-4.4%	4,626,590	4,872,917	-5.1%
2025/07	626,765	650,311	35.4%	-3.6%	4,035,347	4,254,367	-5.1%
2025/06	462,767	543,601	-15.4%	-14.9%	3,411,201	3,604,056	-5.3%
2025/05	547,334	578,773	-10.4%	-5.4%	2,948,434	3,060,455	-3.7%
2025/04	611,094	641,805	-0.8%	-4.8%	2,401,099	2,481,682	-3.2%
2025/03	615,907	624,006	5.3%	-1.3%	1,790,006	1,839,877	-2.7%
2025/02	584,602	567,538	-0.8%	3%	1,174,098	1,215,871	-3.4%
2025/01	589,496	648,333	-1.8%	-9.1%	589,496	648,333	-9.1%
2024/12	600,085	605,060	0.6%	-0.8%	7,420,949	7,384,447	0.5%
2024/11	596,599	626,579	-16.5%	-4.8%	6,820,864	6,779,387	0.6%
2024/10	714,416	680,434	11.6%	5%	6,224,265	6,152,808	1.2%
2024/09	640,251	653,094	3.5%	-2%	5,513,169	5,472,374	0.7%
2024/08	618,550	651,164	-4.9%	-5%	4,872,917	4,819,280	1.1%
2024/07	650,311	663,359	19.1%	-2%	4,254,367	4,168,116	2.1%
2024/06	546,160	587,091	-5.6%	-7%	3,606,615	3,504,757	2.9%
2024/05	578,773	606,537	-9.8%	-4.6%	3,060,455	2,917,666	4.9%
2024/04	641,805	579,215	2.9%	10.8%	2,481,682	2,311,129	7.4%
2024/03	623,847	631,451	9.9%	-1.2%	1,839,718	1,731,914	6.2%
2024/02	567,538	534,607	-12.5%	6.2%	1,215,871	1,100,463	10.5%
2024/01	648,333	565,856	7.8%	14.6%	648,333	565,856	14.6%
2023/12	601,657	542,017	-4%	11%	7,381,044	7,692,376	-4%
2023/11	626,579	671,055	-7.9%	-6.6%	6,779,387	7,150,359	-5.2%
2023/10	680,434	657,798	4.2%	3.4%	6,152,808	6,479,304	-5%
2023/09	652,777	574,456	0.2%	13.6%	5,472,057	5,821,506	-6%
2023/08	651,164	703,963	-1.8%	-7.5%	4,819,280	5,247,050	-8.1%
2023/07	663,359	624,190	12.8%	6.3%	4,168,116	4,543,087	-8.3%
2023/06	588,055	610,629	-3%	-3.7%	3,505,721	3,918,897	-10.5%
2023/05	606,537	623,548	4.7%	-2.7%	2,917,666	3,308,268	-11.8%
2023/04	579,215	639,600	-8.3%	-9.4%	2,311,129	2,684,720	-13.9%
2023/03	631,884	673,823	18.2%	-6.2%	1,732,347	2,045,120	-15.3%
2023/02	534,607	629,874	-5.5%	-15.1%	1,100,463	1,371,297	-19.8%
2023/01	565,856	741,423	13.2%	-23.7%	565,856	741,423	-23.7%
2022/12	499,748	720,566	-25.5%	-30.6%	7,650,107	8,707,150	-12.1%
2022/11	671,055	819,753	2%	-18.1%	7,150,359	7,986,584	-10.5%