中天 (4128) 月營收分析比較圖

中天 (4128) 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	171,238	158,356	-2.2%	8.1%	1,729,641	1,567,565	10.3%
2025/10	175,006	161,154	8.8%	8.6%	1,558,403	1,409,209	10.6%
2025/09	160,811	145,955	2.7%	10.2%	1,383,397	1,248,055	10.8%
2025/08	156,517	144,039	0%	8.7%	1,222,586	1,102,100	10.9%
2025/07	156,462	138,469	8.6%	13%	1,066,069	958,061	11.3%
2025/06	144,052	125,897	-5.2%	14.4%	909,607	819,592	11%
2025/05	152,009	137,665	-3.2%	10.4%	765,555	693,695	10.4%
2025/04	157,082	143,545	-0.2%	9.4%	613,546	556,030	10.3%
2025/03	157,473	145,443	18.1%	8.3%	456,464	412,485	10.7%
2025/02	133,351	125,871	-19.5%	5.9%	298,991	267,042	12%
2025/01	165,640	141,171	6.7%	17.3%	165,640	141,171	17.3%
2024/12	155,282	137,715	-1.9%	12.8%	1,722,847	1,591,399	8.3%
2024/11	158,356	145,172	-1.7%	9.1%	1,567,565	1,453,684	7.8%
2024/10	161,154	151,063	10.4%	6.7%	1,409,209	1,308,512	7.7%
2024/09	145,955	139,767	1.3%	4.4%	1,248,055	1,157,449	7.8%
2024/08	144,039	135,930	4%	6%	1,102,100	1,017,682	8.3%
2024/07	138,469	127,215	10%	8.8%	958,061	881,752	8.6%
2024/06	125,897	114,358	-8.5%	10.1%	819,592	754,537	8.6%
2024/05	137,665	118,371	-4.1%	16.3%	693,695	640,179	8.4%
2024/04	143,545	134,222	-1.3%	6.9%	556,030	521,808	6.6%
2024/03	145,443	142,696	15.5%	1.9%	412,485	387,586	6.4%
2024/02	125,871	105,519	-10.8%	19.3%	267,042	244,890	9%
2024/01	141,171	139,371	2.5%	1.3%	141,171	139,371	1.3%
2023/12	137,715	142,174	-5.1%	-3.1%	1,591,399	1,721,860	-7.6%
2023/11	145,172	153,294	-3.9%	-5.3%	1,453,684	1,579,686	-8%
2023/10	151,063	154,498	8.1%	-2.2%	1,308,512	1,426,392	-8.3%
2023/09	139,767	128,004	2.8%	9.2%	1,157,449	1,271,894	-9%
2023/08	135,930	128,625	6.8%	5.7%	1,017,682	1,143,890	-11%
2023/07	127,215	129,957	11.2%	-2.1%	881,752	1,015,265	-13.1%
2023/06	114,358	135,027	-3.4%	-15.3%	754,537	885,308	-14.8%
2023/05	118,371	150,306	-11.8%	-21.2%	640,179	750,281	-14.7%
2023/04	134,222	197,972	-5.9%	-32.2%	521,808	599,975	-13%
2023/03	142,696	132,714	35.2%	7.5%	387,586	401,991	-3.6%
2023/02	105,519	109,685	-24.3%	-3.8%	244,890	269,277	-9.1%
2023/01	139,371	159,592	-2%	-12.7%	139,371	159,592	-12.7%
2022/12	142,174	140,016	-7.3%	1.5%	1,721,860	1,782,056	-3.4%