中菲 (5403) 月營收分析比較圖

中菲 (5403) 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
2024/09	244,394	243,203	7.8%	0.5%	2,164,124	2,013,734	7.5%
2024/08	226,677	216,200	-6.1%	4.8%	1,919,730	1,770,531	8.4%
2024/07	241,310	267,065	-12.5%	-9.6%	1,693,053	1,554,331	8.9%
2024/06	275,858	206,440	20.2%	33.6%	1,451,743	1,287,266	12.8%
2024/05	229,499	194,156	-5.1%	18.2%	1,175,885	1,080,826	8.8%
2024/04	241,785	264,651	-13.8%	-8.6%	946,386	886,670	6.7%
2024/03	280,500	254,034	50.7%	10.4%	704,601	622,019	13.3%
2024/02	186,174	195,879	-21.8%	-4.9%	424,101	367,985	15.2%
2024/01	237,927	172,106	-14.4%	38.2%	237,927	172,106	38.2%
2023/12	277,907	229,909	11.8%	20.9%	2,766,374	2,477,978	11.6%
2023/11	248,648	212,594	10%	17%	2,488,467	2,248,069	10.7%
2023/10	226,085	227,037	-7%	-0.4%	2,239,819	2,035,475	10%
2023/09	243,203	218,785	12.5%	11.2%	2,013,734	1,808,438	11.4%
2023/08	216,200	190,585	-19%	13.4%	1,770,531	1,589,653	11.4%
2023/07	267,065	220,810	-26.1%	20.9%	1,554,331	1,399,068	11.1%
2023/06	361,626	407,284	-9.5%	-11.2%	2,330,465	2,036,336	14.4%
2023/05	399,738	349,030	-1%	14.5%	1,968,839	1,629,052	20.9%
2023/04	403,927	326,159	-18%	23.8%	1,569,101	1,280,022	22.6%
2023/03	492,569	372,546	15.5%	32.2%	1,165,174	953,863	22.1%
2023/02	426,287	255,456	73.1%	66.9%	672,605	581,317	15.7%
2023/01	246,318	325,861	-50.1%	-24.4%	246,318	325,861	-24.4%
2022/12	493,720	448,435	30.3%	10.1%	4,422,165	4,072,437	8.6%
2022/11	378,939	368,712	-8.6%	2.8%	3,928,445	3,624,002	8.4%
2022/10	414,438	297,858	27.4%	39.1%	3,549,506	3,255,290	9%
2022/09	325,220	387,355	-23%	-16%	3,135,068	2,957,432	6%
2022/08	422,395	354,360	20.3%	19.2%	2,809,848	2,570,077	9.3%
2022/07	351,117	316,186	-13.8%	11%	2,387,453	2,215,717	7.8%
2022/06	407,284	460,758	16.7%	-11.6%	2,036,336	1,899,530	7.2%
2022/05	349,030	278,921	7%	25.1%	1,629,052	1,438,772	13.2%
2022/04	326,159	294,633	-12.4%	10.7%	1,280,022	1,159,851	10.4%
2022/03	372,546	311,726	45.8%	19.5%	953,863	865,218	10.2%
2022/02	255,456	264,675	-21.6%	-3.5%	581,317	553,492	5%
2022/01	325,861	288,817	-27.3%	12.8%	325,861	288,817	12.8%
2021/12	448,435	638,894	21.6%	-29.8%	4,072,437	2,338,876	74.1%
2021/11	368,712	171,448	23.8%	115.1%	3,624,002	1,699,982	113.2%
2021/10	297,858	162,624	-23.1%	83.2%	3,255,290	1,528,535	113%