中保科 (9917) 月營收分析比較圖

中保科 (9917) 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
2024/03	1,446,495	1,365,322	3.7%	5.9%	4,282,410	4,067,376	5.3%
2024/02	1,394,823	1,401,321	-3.2%	-0.5%	2,835,915	2,702,054	4.9%
2024/01	1,441,092	1,300,733	-4%	10.8%	1,441,092	1,300,733	10.8%
2023/12	1,501,787	1,385,453	0.6%	8.4%	17,071,020	15,353,080	11.2%
2023/11	1,493,047	1,358,294	2.9%	9.9%	15,569,240	13,967,630	11.5%
2023/10	1,451,358	1,276,670	2.8%	13.7%	14,076,190	12,609,330	11.6%
2023/09	1,411,681	1,254,190	-2.3%	12.6%	12,624,830	11,332,660	11.4%
2023/08	1,444,404	1,300,543	0.9%	11.1%	11,213,150	10,078,470	11.3%
2023/07	1,431,195	1,246,390	-0.7%	14.8%	9,768,747	8,777,930	11.3%
2023/06	1,441,884	1,271,669	0.3%	13.4%	8,337,552	7,531,540	10.7%
2023/05	1,438,175	1,271,552	3.5%	13.1%	6,895,668	6,259,871	10.1%
2023/04	1,390,117	1,248,585	1.8%	11.3%	5,457,493	4,988,319	9.4%
2023/03	1,365,322	1,259,152	-2.6%	8.4%	4,067,376	3,739,734	8.8%
2023/02	1,401,321	1,200,703	7.7%	16.7%	2,702,054	2,480,582	8.9%
2023/01	1,300,733	1,279,879	-6.1%	1.6%	1,300,733	1,279,879	1.6%
2022/12	1,385,453	1,363,746	2%	1.6%	15,353,080	14,134,900	8.6%
2022/11	1,358,294	1,195,726	6.4%	13.6%	13,967,630	12,771,150	9.4%
2022/10	1,276,670	1,167,661	1.8%	9.3%	12,609,330	11,575,430	8.9%
2022/09	1,254,190	1,167,045	-3.6%	7.5%	11,332,660	10,407,760	8.9%
2022/08	1,300,543	1,127,112	4.3%	15.4%	10,078,470	9,240,719	9.1%
2022/07	1,246,390	1,121,679	-2%	11.1%	8,777,930	8,113,607	8.2%
2022/06	1,271,669	1,118,469	0%	13.7%	7,531,540	6,991,928	7.7%
2022/05	1,271,552	1,161,974	1.8%	9.4%	6,259,871	5,873,459	6.6%
2022/04	1,248,585	1,174,566	-0.8%	6.3%	4,988,319	4,711,485	5.9%
2022/03	1,259,152	1,215,573	4.9%	3.6%	3,739,734	3,536,919	5.7%
2022/02	1,200,703	1,121,125	-6.2%	7.1%	2,480,582	2,321,346	6.8%
2022/01	1,279,879	1,200,221	-6.1%	6.6%	1,279,879	1,200,221	6.6%
2021/12	1,363,746	1,249,228	14.1%	9.2%	14,134,900	13,706,370	3.1%
2021/11	1,195,726	1,154,570	2.4%	3.6%	12,771,150	12,457,140	2.5%
2021/10	1,167,661	1,132,564	0.1%	3.1%	11,575,430	11,302,570	2.4%
2021/09	1,167,045	1,185,105	3.5%	-1.5%	10,407,760	10,170,000	2.3%
2021/08	1,127,112	1,140,071	0.5%	-1.1%	9,240,719	8,984,898	2.8%
2021/07	1,121,679	1,114,062	0.3%	0.7%	8,113,607	7,844,827	3.4%
2021/06	1,118,469	1,182,105	-3.7%	-5.4%	6,991,928	6,730,765	3.9%
2021/05	1,161,974	1,128,980	-1.1%	2.9%	5,873,459	5,548,660	5.8%
2021/04	1,174,566	1,122,530	-3.4%	4.6%	4,711,485	4,419,680	6.6%