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中裕 (4147) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

中裕 (4147) 月營收分析比較圖

中裕 (4147) 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)
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
2024/0943,88562,030-12.8%-29.3%464,395333,56239.2%
2024/0850,31549,53713.6%1.6%420,510271,53254.9%
2024/0744,30745,9850.7%-3.6%370,195221,99566.8%
2024/0643,98632,408-3.8%35.7%325,888176,01085.2%
2024/0545,72330,241-20.1%51.2%281,902143,60296.3%
2024/0457,23141,593-24%37.6%236,179113,360108.3%
2024/0375,34822,66626.1%232.4%178,94871,767149.3%
2024/0259,75624,15336.3%147.4%103,60049,101111%
2024/0143,84424,948-25.5%75.7%43,84424,94875.7%
2023/1258,82796,7944.2%-39.2%491,777565,929-13.1%
2023/1156,465132,19231.5%-57.3%432,950469,134-7.7%
2023/1042,922100,407-30.8%-57.3%376,484336,94211.7%
2023/0962,03038,56025.2%60.9%333,562236,53541%
2023/0849,53729,9267.7%65.5%271,532197,97537.2%
2023/0745,98528,09341.9%63.7%221,995168,04932.1%
2023/0632,40827,4007.2%18.3%176,010139,95625.8%
2023/0530,24131,306-27.3%-3.4%143,602112,55527.6%
2023/0441,59340,57883.5%2.5%113,36081,24939.5%
2023/0322,66612,886-6.2%75.9%71,76740,67176.4%
2023/0224,15314,359-3.2%68.2%49,10127,78476.7%
2023/0124,94813,425-74.2%85.8%24,94813,42585.8%
2022/1296,79418,630-26.8%419.5%565,929413,44236.9%
2022/11132,19221,10131.6%526.5%469,134394,81218.8%
2022/10100,40736,128160.4%177.9%336,942373,711-9.8%
2022/0938,56028,03228.9%37.5%236,535337,583-29.9%
2022/0829,92630,8656.5%-3%197,975309,552-36%
2022/0728,09332,2282.5%-12.8%168,049278,687-39.7%
2022/0627,40046,496-12.5%-41.1%139,956246,458-43.2%
2022/0531,30651,791-22.8%-39.5%112,555199,963-43.7%
2022/0440,57856,912214.9%-28.7%81,249148,172-45.2%
2022/0312,8868,782-10.3%46.7%40,67191,260-55.4%
2022/0214,35941,1646.9%-65.1%27,78482,478-66.3%
2022/0113,42541,314-27.9%-67.5%13,42541,314-67.5%
2021/1218,63040,351-11.7%-53.8%413,442722,485-42.8%
2021/1121,10155,986-41.6%-62.3%394,812682,135-42.1%
2021/1036,12857,08328.9%-36.7%373,711626,148-40.3%
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