中壽 (2823) 月營收分析比較圖

中壽 (2823) 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
2021/11	24,244,350	32,512,190	33.2%	-25.4%	269,806,912	287,505,504	-6.2%
2021/10	18,201,030	18,299,460	-16.9%	-0.5%	245,562,496	254,993,296	-3.7%
2021/09	21,890,740	22,228,790	-30%	-1.5%	227,361,504	236,693,792	-3.9%
2021/08	31,298,180	29,116,880	53%	7.5%	205,470,800	214,464,992	-4.2%
2021/07	20,458,720	36,243,208	-29.2%	-43.5%	174,172,608	185,348,192	-6%
2021/06	28,895,900	37,675,480	16.3%	-23.3%	153,713,904	149,104,992	3.1%
2021/05	24,847,150	19,635,240	16.9%	26.5%	124,818,000	111,429,504	12%
2021/04	21,246,450	20,908,980	-32.9%	1.6%	99,970,808	91,794,224	8.9%
2021/03	31,653,720	25,691,180	30.7%	23.2%	78,724,360	70,885,248	11.1%
2021/02	24,224,740	20,595,990	6%	17.6%	47,070,632	45,194,072	4.2%
2021/01	22,845,890	24,598,080	-36.3%	-7.1%	22,845,890	24,598,080	-7.1%
2020/12	35,872,688	33,678,220	10.3%	6.5%	323,378,208	339,115,488	-4.6%
2020/11	32,512,190	20,306,540	77.7%	60.1%	287,505,504	305,437,184	-5.9%
2020/10	18,299,460	24,421,930	-17.7%	-25.1%	254,993,296	285,130,688	-10.6%
2020/09	22,228,790	23,285,080	-23.6%	-4.5%	236,693,792	260,708,800	-9.2%
2020/08	29,116,880	25,218,870	-19.7%	15.4%	214,464,992	237,423,696	-9.7%
2020/07	36,243,208	35,215,100	-3.8%	2.9%	185,348,192	212,204,800	-12.6%
2020/06	37,675,480	26,074,080	91.9%	44.5%	149,104,992	176,989,696	-15.8%
2020/05	19,635,240	26,323,460	-6.1%	-25.4%	111,429,504	150,915,600	-26.2%
2020/04	20,908,980	32,223,820	-18.6%	-35.1%	91,794,224	124,592,200	-26.3%
2020/03	25,691,180	29,572,560	24.7%	-13.1%	70,885,248	92,368,352	-23.3%
2020/02	20,595,990	23,036,420	-16.3%	-10.6%	45,194,072	62,795,800	-28%
2020/01	24,598,080	39,759,380	-27%	-38.1%	24,598,080	39,759,380	-38.1%
2019/12	33,678,220	32,096,980	65.8%	4.9%	339,115,488	338,495,104	0.2%
2019/11	20,306,540	29,748,240	-16.9%	-31.7%	305,437,184	306,398,112	-0.3%
2019/10	24,421,930	28,862,750	4.9%	-15.4%	285,130,688	276,649,888	3.1%
2019/09	23,285,080	21,985,450	-7.7%	5.9%	260,708,800	247,787,104	5.2%
2019/08	25,218,870	31,246,720	-28.4%	-19.3%	237,423,696	225,801,696	5.1%
2019/07	35,215,100	38,367,480	35%	-8.2%	212,204,800	194,555,008	9.1%
2019/06	26,074,080	28,764,960	-0.9%	-9.4%	176,989,696	156,187,504	13.3%
2019/05	26,323,460	29,569,610	-18.3%	-11%	150,915,600	127,422,496	18.4%
2019/04	32,223,820	24,542,300	9%	31.3%	124,592,200	97,852,928	27.3%
2019/03	29,572,560	27,005,180	28.4%	9.5%	92,368,352	73,310,632	26%
2019/02	23,036,420	15,987,610	-42.1%	44.1%	62,795,800	46,305,440	35.6%
2019/01	39,759,380	30,317,840	23.9%	31.1%	39,759,380	30,317,840	31.1%