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
2024/03	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%
2021/11	153,615	142,513	2.8%	7.8%	1,642,040	1,467,089	11.9%
2021/10	149,371	128,972	0.7%	15.8%	1,488,425	1,324,734	12.4%
2021/09	148,292	138,067	-3%	7.4%	1,339,054	1,197,961	11.8%
2021/08	152,871	135,405	-3.3%	12.9%	1,190,762	1,059,894	12.3%
2021/07	158,157	116,238	-12.3%	36.1%	1,037,891	924,489	12.3%
2021/06	180,419	119,129	-1.7%	51.4%	879,304	808,251	8.8%
2021/05	183,613	122,116	49.7%	50.3%	698,885	689,122	1.4%
2021/04	122,641	150,372	-13.3%	-18.4%	515,272	567,006	-9.1%