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中菲

(5403)
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中菲 (5403) 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)
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
2024/11305,032248,64840.3%22.7%2,686,5142,488,4677.9%
2024/10217,358226,085-11.1%-3.9%2,381,4822,239,8196.3%
2024/09244,394243,2037.8%0.5%2,164,1242,013,7347.5%
2024/08226,677216,200-6.1%4.8%1,919,7301,770,5318.4%
2024/07241,310267,065-12.5%-9.6%1,693,0531,554,3318.9%
2024/06275,858206,44020.2%33.6%1,451,7431,287,26612.8%
2024/05229,499194,156-5.1%18.2%1,175,8851,080,8268.8%
2024/04241,785264,651-13.8%-8.6%946,386886,6706.7%
2024/03280,500254,03450.7%10.4%704,601622,01913.3%
2024/02186,174195,879-21.8%-4.9%424,101367,98515.2%
2024/01237,927172,106-14.4%38.2%237,927172,10638.2%
2023/12277,907229,90911.8%20.9%2,766,3742,477,97811.6%
2023/11248,648212,59410%17%2,488,4672,248,06910.7%
2023/10226,085227,037-7%-0.4%2,239,8192,035,47510%
2023/09243,203218,78512.5%11.2%2,013,7341,808,43811.4%
2023/08216,200190,585-19%13.4%1,770,5311,589,65311.4%
2023/07267,065220,810-26.1%20.9%1,554,3311,399,06811.1%
2023/06361,626407,284-9.5%-11.2%2,330,4652,036,33614.4%
2023/05399,738349,030-1%14.5%1,968,8391,629,05220.9%
2023/04403,927326,159-18%23.8%1,569,1011,280,02222.6%
2023/03492,569372,54615.5%32.2%1,165,174953,86322.1%
2023/02426,287255,45673.1%66.9%672,605581,31715.7%
2023/01246,318325,861-50.1%-24.4%246,318325,861-24.4%
2022/12493,720448,43530.3%10.1%4,422,1654,072,4378.6%
2022/11378,939368,712-8.6%2.8%3,928,4453,624,0028.4%
2022/10414,438297,85827.4%39.1%3,549,5063,255,2909%
2022/09325,220387,355-23%-16%3,135,0682,957,4326%
2022/08422,395354,36020.3%19.2%2,809,8482,570,0779.3%
2022/07351,117316,186-13.8%11%2,387,4532,215,7177.8%
2022/06407,284460,75816.7%-11.6%2,036,3361,899,5307.2%
2022/05349,030278,9217%25.1%1,629,0521,438,77213.2%
2022/04326,159294,633-12.4%10.7%1,280,0221,159,85110.4%
2022/03372,546311,72645.8%19.5%953,863865,21810.2%
2022/02255,456264,675-21.6%-3.5%581,317553,4925%
2022/01325,861288,817-27.3%12.8%325,861288,81712.8%
2021/12448,435638,89421.6%-29.8%4,072,4372,338,87674.1%
中菲行8月營收年增逾4成 空運需求續旺但海運旺季提前結束Anue鉅亨-2024/09/06
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