中信造船 (2644) 月營收分析比較圖

中信造船 (2644) 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
2025/11	540,117	380,982	-4.7%	41.8%	4,306,322	3,841,113	12.1%
2025/10	566,886	385,737	55.4%	47%	3,766,205	3,460,131	8.8%
2025/09	364,730	240,308	47.2%	51.8%	3,199,319	3,074,394	4.1%
2025/08	247,795	391,659	-14%	-36.7%	2,834,589	2,834,086	0%
2025/07	288,233	206,669	-64.5%	39.5%	2,586,794	2,442,427	5.9%
2025/06	812,394	696,472	140%	16.6%	2,298,561	2,235,758	2.8%
2025/05	338,502	256,281	13.5%	32.1%	1,486,167	1,539,286	-3.5%
2025/04	298,133	350,017	5.7%	-14.8%	1,147,665	1,283,005	-10.5%
2025/03	282,092	373,750	-13.6%	-24.5%	849,532	932,988	-8.9%
2025/02	326,715	294,623	35.7%	10.9%	567,440	559,238	1.5%
2025/01	240,725	264,615	-75.7%	-9%	240,725	264,615	-9%
2024/12	988,876	689,395	159.6%	43.4%	4,829,989	4,310,544	12.1%
2024/11	380,982	467,399	-1.2%	-18.5%	3,841,113	3,621,149	6.1%
2024/10	385,737	362,154	60.5%	6.5%	3,460,131	3,153,750	9.7%
2024/09	240,308	371,221	-38.6%	-35.3%	3,074,394	2,791,596	10.1%
2024/08	391,659	224,618	89.5%	74.4%	2,834,086	2,420,375	17.1%
2024/07	206,669	253,623	-70.3%	-18.5%	2,442,427	2,195,757	11.2%
2024/06	696,472	578,884	171.8%	20.3%	2,235,758	1,942,134	15.1%
2024/05	256,281	236,575	-26.8%	8.3%	1,539,286	1,363,250	12.9%
2024/04	350,017	337,142	-6.3%	3.8%	1,283,005	1,126,675	13.9%
2024/03	373,750	305,272	26.9%	22.4%	932,988	789,533	18.2%
2024/02	294,623	273,288	11.3%	7.8%	559,238	484,261	15.5%
2024/01	264,615	210,973	-61.6%	25.4%	264,615	210,973	25.4%
2023/12	689,395	426,397	47.5%	61.7%	4,310,544	4,240,759	1.6%
2023/11	467,399	423,520	29.1%	10.4%	3,621,149	3,814,362	-5.1%
2023/10	362,154	248,730	-2.4%	45.6%	3,153,750	3,390,842	-7%
2023/09	371,221	288,036	65.3%	28.9%	2,791,596	3,142,112	-11.1%
2023/08	224,618	466,601	-11.4%	-51.9%	2,420,375	2,854,076	-15.2%
2023/07	253,623	209,347	-56.2%	21.1%	2,195,757	2,387,475	-8%
2023/06	578,884	297,669	144.7%	94.5%	1,942,134	2,178,128	-10.8%
2023/05	236,575	272,757	-29.8%	-13.3%	1,363,250	1,880,459	-27.5%
2023/04	337,142	507,416	10.4%	-33.5%	1,126,675	1,607,702	-29.9%
2023/03	305,272	297,936	11.7%	2.5%	789,533	1,100,286	-28.2%
2023/02	273,288	393,470	29.5%	-30.5%	484,261	802,350	-39.6%
2023/01	210,973	408,880	-50.5%	-48.4%	210,973	408,880	-48.4%
2022/12	426,397	369,594	0.7%	15.4%	4,240,759	4,228,322	0.3%