中環 (2323) 每月營收 財報分析

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中環

(2323)

可現股當沖

股價
7.52
漲跌
▼0.25
漲幅
-3.22%
成交量
2,184張
產業
上市光電類股 ▼1.79%
本地時間:14:30(已收盤)

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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
2025/03	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%
2022/10	657,798	777,209	15%	-15.4%	6,479,304	7,166,831	-9.6%
2022/09	571,810	782,234	-18.8%	-26.9%	5,818,860	6,389,622	-8.9%
2022/08	703,963	728,228	12.8%	-3.3%	5,247,050	5,607,388	-6.4%
2022/07	624,190	724,642	3%	-13.9%	4,543,087	4,879,160	-6.9%
2022/06	605,881	645,131	-2.8%	-6.1%	3,914,149	4,154,518	-5.8%
2022/05	623,548	673,115	-2.5%	-7.4%	3,308,268	3,509,387	-5.7%
2022/04	639,600	637,002	-5%	0.4%	2,684,720	2,836,272	-5.3%