中菲行 (5609) 月營收分析比較圖

中菲行 (5609) 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
2025/10	2,340,565	2,746,989	-5.9%	-14.8%	24,066,160	22,398,910	7.4%
2025/09	2,486,822	2,629,070	1.2%	-5.4%	21,725,600	19,651,920	10.6%
2025/08	2,456,161	2,466,688	3.5%	-0.4%	19,238,780	17,022,860	13%
2025/07	2,373,016	2,565,187	-7%	-7.5%	16,782,620	14,556,170	15.3%
2025/06	2,551,789	2,418,615	9.5%	5.5%	14,409,600	11,990,980	20.2%
2025/05	2,330,584	2,184,718	-8.1%	6.7%	11,857,810	9,572,364	23.9%
2025/04	2,535,750	1,938,723	-0.8%	30.8%	9,527,228	7,387,646	29%
2025/03	2,555,397	1,956,077	19.5%	30.6%	6,991,478	5,448,923	28.3%
2025/02	2,138,415	1,591,835	-6.9%	34.3%	4,436,080	3,492,846	27%
2025/01	2,297,665	1,901,011	-16.3%	20.9%	2,297,665	1,901,011	20.9%
2024/12	2,746,030	1,929,133	-2.5%	42.3%	27,960,050	21,499,850	30%
2024/11	2,815,103	1,960,135	2.5%	43.6%	25,214,020	19,570,710	28.8%
2024/10	2,746,989	1,945,211	4.5%	41.2%	22,398,910	17,610,580	27.2%
2024/09	2,629,070	1,817,018	6.6%	44.7%	19,651,920	15,665,370	25.4%
2024/08	2,466,688	1,705,817	-3.8%	44.6%	17,022,860	13,848,350	22.9%
2024/07	2,565,187	1,703,314	6.1%	50.6%	14,556,170	12,142,530	19.9%
2024/06	2,418,615	1,665,612	10.7%	45.2%	11,990,980	10,439,220	14.9%
2024/05	2,184,718	1,768,285	12.7%	23.5%	9,572,364	8,773,607	9.1%
2024/04	1,938,723	1,685,187	-0.9%	15%	7,387,646	7,005,322	5.4%
2024/03	1,956,077	1,825,027	22.9%	7.2%	5,448,923	5,320,135	2.4%
2024/02	1,591,835	1,593,358	-16.3%	-0.1%	3,492,846	3,495,108	-0.1%
2024/01	1,901,011	1,901,750	-1.5%	0%	1,901,011	1,901,750	0%
2023/12	1,929,133	2,292,044	-1.6%	-15.8%	21,499,850	40,813,112	-47.3%
2023/11	1,960,135	2,522,646	0.8%	-22.3%	19,570,710	38,521,072	-49.2%
2023/10	1,945,211	2,884,387	7.1%	-32.6%	17,610,580	35,998,420	-51.1%
2023/09	1,817,018	3,077,677	6.5%	-41%	15,665,370	33,114,040	-52.7%
2023/08	1,705,817	3,432,528	0.1%	-50.3%	13,848,350	30,036,360	-53.9%
2023/07	1,703,314	3,584,822	2.3%	-52.5%	12,142,530	26,603,830	-54.3%
2023/06	1,665,612	3,684,407	-5.8%	-54.8%	10,439,220	23,019,010	-54.6%
2023/05	1,768,285	3,866,545	4.9%	-54.3%	8,773,607	19,334,600	-54.6%
2023/04	1,685,187	4,008,188	-7.7%	-58%	7,005,322	15,468,060	-54.7%
2023/03	1,825,027	4,228,962	14.5%	-56.8%	5,320,135	11,459,870	-53.6%
2023/02	1,593,358	3,081,457	-16.2%	-48.3%	3,495,108	7,230,908	-51.7%
2023/01	1,901,750	4,149,450	-17%	-54.2%	1,901,750	4,149,450	-54.2%
2022/12	2,292,044	4,623,411	-9.1%	-50.4%	40,813,112	38,853,192	5%
2022/11	2,522,646	4,441,455	-12.5%	-43.2%	38,521,072	34,229,780	12.5%