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
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%
2022/11	153,294	153,615	-0.8%	-0.2%	1,579,686	1,642,040	-3.8%
2022/10	154,498	149,371	20.7%	3.4%	1,426,392	1,488,425	-4.2%
2022/09	128,004	148,292	-0.5%	-13.7%	1,271,894	1,339,054	-5%
2022/08	128,625	152,871	-1%	-15.9%	1,143,890	1,190,762	-3.9%
2022/07	129,957	158,157	-3.8%	-17.8%	1,015,265	1,037,891	-2.2%
2022/06	135,027	180,419	-10.2%	-25.1%	885,308	879,304	0.7%
2022/05	150,306	183,613	-24.1%	-18.1%	750,281	698,885	7.3%
2022/04	197,972	122,641	49.2%	61.4%	599,975	515,272	16.4%
2022/03	132,714	141,507	21%	-6.2%	401,991	392,631	2.4%
2022/02	109,685	118,906	-31.3%	-7.8%	269,277	251,124	7.2%
2022/01	159,592	132,218	14%	20.7%	159,592	132,218	20.7%
2021/12	140,016	134,134	-8.9%	4.4%	1,782,056	1,601,223	11.3%