中華食 (4205) 月營收分析比較圖

中華食 (4205) 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	158,955	149,681	14.7%	6.2%	474,668	468,727	1.3%
2024/02	138,589	138,370	-21.8%	0.2%	315,713	319,046	-1%
2024/01	177,124	180,676	2.1%	-2%	177,124	180,676	-2%
2023/12	173,415	172,316	1.9%	0.6%	1,954,116	1,841,712	6.1%
2023/11	170,265	164,805	1.4%	3.3%	1,780,701	1,669,396	6.7%
2023/10	167,832	159,746	2.4%	5.1%	1,610,436	1,504,591	7%
2023/09	163,894	168,210	-8.4%	-2.6%	1,442,604	1,344,845	7.3%
2023/08	178,920	153,667	9.3%	16.4%	1,278,710	1,176,635	8.7%
2023/07	163,641	158,760	0.1%	3.1%	1,099,790	1,022,968	7.5%
2023/06	163,420	145,394	0.8%	12.4%	936,149	864,208	8.3%
2023/05	162,183	155,049	14.4%	4.6%	772,729	718,814	7.5%
2023/04	141,819	130,881	-5.3%	8.4%	610,546	563,765	8.3%
2023/03	149,681	143,987	8.2%	4%	468,727	432,884	8.3%
2023/02	138,370	119,997	-23.4%	15.3%	319,046	288,897	10.4%
2023/01	180,676	168,900	4.8%	7%	180,676	168,900	7%
2022/12	172,316	163,945	4.6%	5.1%	1,841,712	1,724,236	6.8%
2022/11	164,805	153,528	3.2%	7.3%	1,669,396	1,560,291	7%
2022/10	159,746	154,422	-5%	3.4%	1,504,591	1,406,763	6.9%
2022/09	168,210	134,685	9.5%	24.9%	1,344,845	1,252,341	7.4%
2022/08	153,667	139,567	-3.2%	10.1%	1,176,635	1,117,656	5.3%
2022/07	158,760	147,462	9.2%	7.7%	1,022,968	978,089	4.6%
2022/06	145,394	143,198	-6.2%	1.5%	864,208	830,627	4%
2022/05	155,049	143,397	18.5%	8.1%	718,814	687,429	4.6%
2022/04	130,881	132,842	-9.1%	-1.5%	563,765	544,032	3.6%
2022/03	143,987	132,820	20%	8.4%	432,884	411,190	5.3%
2022/02	119,997	127,851	-29%	-6.1%	288,897	278,370	3.8%
2022/01	168,900	150,519	3%	12.2%	168,900	150,519	12.2%
2021/12	163,945	140,708	6.8%	16.5%	1,724,236	1,647,873	4.6%
2021/11	153,528	139,086	-0.6%	10.4%	1,560,291	1,507,165	3.5%
2021/10	154,422	143,429	14.6%	7.7%	1,406,763	1,368,079	2.8%
2021/09	134,685	127,836	-3.5%	5.3%	1,252,341	1,224,650	2.3%
2021/08	139,567	147,806	-5.3%	-5.6%	1,117,656	1,096,814	1.9%
2021/07	147,462	150,592	3%	-2.1%	978,089	949,008	3.1%
2021/06	143,198	129,334	-0.1%	10.7%	830,627	798,416	4%
2021/05	143,397	127,063	7.9%	12.9%	687,429	669,082	2.7%
2021/04	132,842	132,742	0%	0.1%	544,032	542,019	0.4%