中櫃 (2613) 月營收分析比較圖

中櫃 (2613) 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
2024/09	279,070	280,727	-6.2%	-0.6%	2,451,923	2,322,811	5.6%
2024/08	297,474	282,325	9.1%	5.4%	2,172,853	2,042,084	6.4%
2024/07	272,591	263,710	-5.4%	3.4%	1,875,379	1,759,759	6.6%
2024/06	288,037	257,901	0.8%	11.7%	1,602,788	1,496,049	7.1%
2024/05	285,844	275,345	9.9%	3.8%	1,314,751	1,238,148	6.2%
2024/04	260,197	247,929	-3.4%	4.9%	1,028,907	962,803	6.9%
2024/03	269,449	262,979	27%	2.5%	768,710	714,874	7.5%
2024/02	212,168	219,171	-26.1%	-3.2%	499,261	451,895	10.5%
2024/01	287,093	232,724	3.2%	23.4%	287,093	232,724	23.4%
2023/12	278,303	254,548	5.2%	9.3%	3,148,316	3,152,627	-0.1%
2023/11	264,582	248,371	-6.4%	6.5%	2,870,013	2,898,079	-1%
2023/10	282,620	243,670	0.7%	16%	2,605,431	2,649,708	-1.7%
2023/09	280,727	249,353	-0.6%	12.6%	2,322,811	2,406,038	-3.5%
2023/08	282,325	269,207	7.1%	4.9%	2,042,084	2,156,685	-5.3%
2023/07	263,710	273,017	2.3%	-3.4%	1,759,759	1,887,478	-6.8%
2023/06	257,901	287,680	-6.3%	-10.4%	1,496,049	1,614,461	-7.3%
2023/05	275,345	281,268	11.1%	-2.1%	1,238,148	1,326,781	-6.7%
2023/04	247,929	265,576	-5.7%	-6.6%	962,803	1,045,513	-7.9%
2023/03	262,979	279,685	20%	-6%	714,874	779,937	-8.3%
2023/02	219,171	226,913	-5.8%	-3.4%	451,895	500,252	-9.7%
2023/01	232,724	273,339	-8.6%	-14.9%	232,724	273,339	-14.9%
2022/12	254,548	284,665	2.5%	-10.6%	3,152,627	3,083,191	2.3%
2022/11	248,371	266,464	1.9%	-6.8%	2,898,079	2,798,526	3.5%
2022/10	243,670	244,078	-2.3%	-0.2%	2,649,708	2,532,062	4.6%
2022/09	249,353	273,886	-7.4%	-8.9%	2,406,038	2,287,984	5.2%
2022/08	269,207	275,229	-1.4%	-2.2%	2,156,685	2,014,098	7.1%
2022/07	273,017	247,604	-5.1%	10.3%	1,887,478	1,738,869	8.5%
2022/06	287,680	253,158	2.3%	13.6%	1,614,461	1,491,265	8.3%
2022/05	281,268	263,815	5.9%	6.6%	1,326,781	1,238,107	7.2%
2022/04	265,576	255,825	-5%	3.8%	1,045,513	974,292	7.3%
2022/03	279,685	255,735	23.3%	9.4%	779,937	718,467	8.6%
2022/02	226,913	206,192	-17%	10%	500,252	462,732	8.1%
2022/01	273,339	256,540	-4%	6.5%	273,339	256,540	6.5%
2021/12	284,665	248,523	6.8%	14.5%	3,083,191	2,830,493	8.9%
2021/11	266,464	245,655	9.2%	8.5%	2,798,526	2,581,970	8.4%
2021/10	244,078	228,652	-10.9%	6.7%	2,532,062	2,336,315	8.4%