中台 (6923) 月營收分析比較圖

中台 (6923) 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	94,154	94,656	1.1%	-0.5%	954,116	1,495,659	-36.2%
2025/09	93,123	135,329	-6.2%	-31.2%	859,962	1,401,003	-38.6%
2025/08	99,303	129,948	4.5%	-23.6%	766,839	1,265,674	-39.4%
2025/07	95,063	136,430	1.5%	-30.3%	667,536	1,135,726	-41.2%
2025/06	93,604	165,352	-2.8%	-43.4%	572,473	999,296	-42.7%
2025/05	96,337	198,735	7%	-51.5%	478,869	833,944	-42.6%
2025/04	90,043	195,003	-8.4%	-53.8%	382,532	635,209	-39.8%
2025/03	98,364	224,374	6.1%	-56.2%	292,489	440,206	-33.5%
2025/02	92,681	84,691	-8.6%	9.4%	194,125	215,832	-10.1%
2025/01	101,444	131,141	-14.6%	-22.6%	101,444	131,141	-22.6%
2024/12	118,838	161,116	16.2%	-26.2%	1,716,745	1,272,457	34.9%
2024/11	102,248	183,883	8%	-44.4%	1,597,907	1,111,341	43.8%
2024/10	94,656	105,702	-30%	-10.4%	1,495,659	927,458	61.3%
2024/09	135,329	80,212	4.1%	68.7%	1,401,003	821,756	70.5%
2024/08	129,948	95,912	-4.8%	35.5%	1,265,674	741,544	70.7%
2024/07	136,430	79,251	-17.5%	72.1%	1,135,726	645,632	75.9%
2024/06	165,352	97,004	-16.8%	70.4%	999,296	566,381	76.4%
2024/05	198,735	92,405	1.9%	115.1%	833,944	469,377	77.7%
2024/04	195,003	89,854	-13.1%	117%	635,209	376,972	68.5%
2024/03	224,374	114,797	164.9%	95.4%	440,206	287,118	53.3%
2024/02	84,691	80,941	-35.4%	4.6%	215,832	172,321	25.2%
2024/01	131,141	91,380	-18.6%	43.5%	131,141	91,380	43.5%
2023/12	161,116	95,291	-12.4%	69.1%	1,272,457	838,324	51.8%
2023/11	183,883	87,132	74%	111%	1,111,341	743,033	49.6%
2023/10	105,702	77,011	31.8%	37.3%	927,458	655,901	41.4%
2023/09	80,212	73,463	-16.4%	9.2%	821,756	578,890	42%
2023/08	95,912	67,418	21%	42.3%	741,544	505,427	46.7%
2023/07	79,251	79,778	-18.3%	-0.7%	645,632	438,009	47.4%
2023/06	97,004	83,291	5%	16.5%	566,381	358,231	58.1%
2023/05	92,405	75,300	2.8%	22.7%	469,377	274,940	70.7%
2023/04	89,854	67,268	-21.7%	33.6%	376,972	199,640	88.8%
2023/03	114,797	43,057	41.8%	166.6%	287,118	132,372	116.9%
2023/02	80,941	54,660	-11.4%	48.1%	172,321	89,315	92.9%