中茂 (5205) 月營收分析比較圖

中茂 (5205) 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	2,698	858	258.8%	214.4%	4,570	2,163	111.3%
2024/02	752	920	-32.8%	-18.3%	1,872	1,305	43.4%
2024/01	1,120	385	-59.8%	190.9%	1,120	385	190.9%
2023/12	2,787	2,555	53.8%	9.1%	19,985	13,602	46.9%
2023/11	1,812	1,390	-40.1%	30.4%	17,199	11,046	55.7%
2023/10	3,027	1,689	-1.9%	79.2%	14,872	9,657	54%
2023/09	3,085	2,792	52.8%	10.5%	12,042	7,968	51.1%
2023/08	2,019	2,080	39.6%	-2.9%	9,274	5,176	79.2%
2023/07	1,446	286	64.7%	405.6%	7,255	3,096	134.3%
2023/06	878	247	-28.8%	255.5%	5,809	2,810	106.7%
2023/05	1,233	232	-19.7%	431.5%	4,931	2,563	92.4%
2023/04	1,535	142	78.9%	981%	3,699	2,332	58.6%
2023/03	858	786	-6.7%	9.2%	2,163	2,190	-1.2%
2023/02	920	747	139%	23.1%	1,305	1,404	-7.1%
2023/01	385	657	-84.9%	-41.4%	385	657	-41.4%
2022/12	2,555	4,261	83.8%	-40%	13,602	23,875	-43%
2022/11	1,390	3,398	-17.7%	-59.1%	11,046	19,613	-43.7%
2022/10	1,689	2,313	-39.5%	-27%	9,657	16,216	-40.4%
2022/09	2,792	1,975	34.2%	41.4%	7,968	13,903	-42.7%
2022/08	2,080	2,432	627.3%	-14.5%	5,176	11,927	-56.6%
2022/07	286	2,114	15.8%	-86.5%	3,096	9,495	-67.4%
2022/06	247	995	6.5%	-75.2%	2,810	7,381	-61.9%
2022/05	232	1,895	63.4%	-87.8%	2,563	6,385	-59.8%
2022/04	142	1,438	-81.9%	-90.1%	2,332	4,491	-48.1%
2022/03	786	1,113	5.2%	-29.4%	2,190	3,053	-28.3%
2022/02	747	851	13.7%	-12.2%	1,404	1,940	-27.6%
2022/01	657	1,088	-84.6%	-39.6%	657	1,088	-39.6%
2021/12	4,261	2,790	25.4%	52.7%	23,875	27,686	-13.8%
2021/11	3,398	2,303	46.9%	47.5%	19,613	24,896	-21.2%
2021/10	2,313	2,479	17.1%	-6.7%	16,216	22,593	-28.2%
2021/09	1,975	4,333	-18.8%	-54.4%	13,903	20,113	-30.9%
2021/08	2,432	2,526	15%	-3.7%	11,927	15,780	-24.4%
2021/07	2,114	2,095	112.5%	0.9%	9,495	13,254	-28.4%
2021/06	995	3,123	-47.5%	-68.1%	7,381	11,159	-33.8%
2021/05	1,895	3,598	31.8%	-47.3%	6,385	8,036	-20.5%
2021/04	1,438	4,374	29.2%	-67.1%	4,491	4,438	1.2%