中航 (2612) 月營收分析比較圖

中航 (2612) 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	373,323	328,961	21.4%	13.5%	1,019,540	928,336	9.8%
2024/02	307,534	281,291	-9.2%	9.3%	646,217	599,375	7.8%
2024/01	338,683	318,084	-6.8%	6.5%	338,683	318,084	6.5%
2023/12	363,544	345,528	6.9%	5.2%	4,014,757	4,409,449	-8.9%
2023/11	340,006	330,545	-2.8%	2.9%	3,651,213	4,063,921	-10.1%
2023/10	349,787	371,141	2.3%	-5.8%	3,311,207	3,733,376	-11.3%
2023/09	341,986	345,944	0.2%	-1.1%	2,961,420	3,362,235	-11.9%
2023/08	341,309	390,907	-6.5%	-12.7%	2,619,524	3,016,291	-13.1%
2023/07	365,136	399,538	14.9%	-8.6%	2,278,215	2,625,384	-13.2%
2023/06	317,692	406,343	-9.7%	-21.8%	1,913,079	2,225,846	-14.1%
2023/05	351,925	426,236	11.7%	-17.4%	1,595,387	1,819,503	-12.3%
2023/04	315,126	384,366	-4.2%	-18%	1,243,462	1,393,267	-10.8%
2023/03	328,961	368,622	16.9%	-10.8%	928,336	1,008,901	-8%
2023/02	281,291	301,358	-11.6%	-6.7%	599,375	640,279	-6.4%
2023/01	318,084	338,921	-7.9%	-6.1%	318,084	338,921	-6.1%
2022/12	345,528	332,921	4.5%	3.8%	4,409,449	3,551,147	24.2%
2022/11	330,545	331,804	-10.9%	-0.4%	4,063,921	3,218,226	26.3%
2022/10	371,141	347,259	7.3%	6.9%	3,733,376	2,886,422	29.3%
2022/09	345,944	330,167	-11.5%	4.8%	3,362,235	2,539,163	32.4%
2022/08	390,907	311,717	-2.2%	25.4%	3,016,291	2,208,996	36.5%
2022/07	399,538	300,398	-1.7%	33%	2,625,384	1,897,279	38.4%
2022/06	406,343	279,885	-4.7%	45.2%	2,225,846	1,596,881	39.4%
2022/05	426,236	264,202	10.9%	61.3%	1,819,503	1,316,996	38.2%
2022/04	384,366	257,405	4.3%	49.3%	1,393,267	1,052,794	32.3%
2022/03	368,622	278,820	22.3%	32.2%	1,008,901	795,389	26.8%
2022/02	301,358	238,152	-11.1%	26.5%	640,279	516,569	23.9%
2022/01	338,921	278,417	1.8%	21.7%	338,921	278,417	21.7%
2021/12	332,921	272,695	0.3%	22.1%	3,551,147	3,140,984	13.1%
2021/11	331,804	259,465	-4.4%	27.9%	3,218,226	2,868,289	12.2%
2021/10	347,259	267,984	5.2%	29.6%	2,886,422	2,608,824	10.6%
2021/09	330,167	257,142	5.9%	28.4%	2,539,163	2,340,840	8.5%
2021/08	311,717	259,240	3.8%	20.2%	2,208,996	2,083,698	6%
2021/07	300,398	269,745	7.3%	11.4%	1,897,279	1,824,458	4%
2021/06	279,885	244,823	5.9%	14.3%	1,596,881	1,554,713	2.7%
2021/05	264,202	249,481	2.6%	5.9%	1,316,996	1,309,890	0.5%
2021/04	257,405	245,612	-7.7%	4.8%	1,052,794	1,060,409	-0.7%