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中磊 (5388) 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」。

中磊 (5388) 月營收分析比較圖

中磊 (5388) 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
2024/103,672,7234,972,105-12.9%-26.1%47,036,96051,922,952-9.4%
2024/094,217,7105,665,2142.1%-25.5%43,366,08046,950,848-7.6%
2024/084,131,3595,522,105-19.2%-25.2%39,148,36841,285,632-5.2%
2024/075,112,8554,437,99514.2%15.2%35,017,00835,763,528-2.1%
2024/064,477,9155,144,0474.4%-12.9%29,906,34031,325,530-4.5%
2024/054,289,5595,021,728-13.3%-14.6%25,428,42026,181,490-2.9%
2024/044,945,3855,500,624-10.7%-10.1%21,138,86021,159,760-0.1%
2024/035,539,4265,336,0503.9%3.8%16,195,70015,659,1303.4%
2024/025,330,1575,395,1220.1%-1.2%10,656,27010,323,0803.2%
2024/015,326,1144,927,9622.6%8.1%5,326,1144,927,9628.1%
2023/125,189,3346,765,039-5.2%-23.3%62,589,11264,573,720-3.1%
2023/115,476,8265,616,66310.1%-2.5%57,399,78057,808,680-0.7%
2023/104,972,1056,025,450-12.1%-17.5%51,922,95252,192,020-0.5%
2023/095,658,4346,535,9432.5%-13.4%46,944,07246,166,5681.7%
2023/085,522,1055,733,88924.4%-3.7%41,285,63239,630,6204.2%
2023/074,437,9956,006,754-13.7%-26.1%35,763,52833,896,7405.5%
2023/065,144,0475,730,2962.4%-10.2%31,325,53027,889,98012.3%
2023/055,021,7284,600,905-8.7%9.1%26,181,49022,159,69018.1%
2023/045,500,6244,884,3623%12.6%21,159,76017,558,78020.5%
2023/035,339,4724,807,947-1%11.1%15,662,56012,674,42023.6%
2023/025,395,1223,758,1879.5%43.5%10,323,0807,866,47231.2%
2023/014,927,9624,108,285-26.9%20%4,927,9624,108,28520%
2022/126,743,6055,048,61120.1%33.6%64,552,28843,899,51247%
2022/115,616,6634,371,663-6.8%28.5%57,808,68038,850,90048.8%
2022/106,025,4503,777,391-6.9%59.5%52,192,02034,479,23251.4%
2022/096,473,6903,572,39512.9%81.2%46,104,32030,701,84050.2%
2022/085,733,8893,878,588-4.5%47.8%39,630,62027,129,45046.1%
2022/076,006,7543,648,8275%64.6%33,896,74023,250,86045.8%
2022/065,721,2303,608,00324.4%58.6%27,880,92019,602,03042.2%
2022/054,600,9053,127,606-5.8%47.1%22,159,69015,994,03038.5%
2022/044,884,3623,268,5531.9%49.4%17,558,78012,866,42036.5%
2022/034,791,5873,409,79227.5%40.5%12,658,0609,597,87131.9%
2022/023,758,1873,134,015-8.5%19.9%7,866,4726,188,07927.1%
2022/014,108,2853,054,064-18.7%34.5%4,108,2853,054,06434.5%
2021/125,054,6753,309,16615.6%52.7%43,905,56836,096,28021.6%
2021/114,371,6633,626,50615.7%20.5%38,850,90032,787,12018.5%
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