中聯資源 (9930) 月營收分析比較圖

中聯資源 (9930) 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	1,138,627	1,112,815	-2.4%	2.3%	11,604,490	10,852,470	6.9%
2025/09	1,167,109	1,138,300	7.6%	2.5%	10,465,860	9,739,658	7.4%
2025/08	1,085,138	1,154,187	1.4%	-6%	9,298,754	8,601,358	8.1%
2025/07	1,069,648	1,127,540	-6.3%	-5.1%	8,213,616	7,447,171	10.3%
2025/06	1,142,134	1,119,869	-9.2%	2%	7,143,969	6,319,631	13%
2025/05	1,257,467	1,197,721	-2%	5%	6,001,835	5,199,762	15.4%
2025/04	1,282,717	1,063,504	0.8%	20.6%	4,744,369	4,002,041	18.5%
2025/03	1,273,082	1,048,685	19.9%	21.4%	3,461,651	2,938,537	17.8%
2025/02	1,061,545	837,804	-5.8%	26.7%	2,188,569	1,889,853	15.8%
2025/01	1,127,024	1,052,048	-11.5%	7.1%	1,127,024	1,052,048	7.1%
2024/12	1,273,642	1,059,358	9.4%	20.2%	13,290,550	12,394,900	7.2%
2024/11	1,164,438	1,057,398	4.6%	10.1%	12,016,910	11,335,540	6%
2024/10	1,112,815	960,987	-2.2%	15.8%	10,852,470	10,278,150	5.6%
2024/09	1,138,300	980,388	-1.4%	16.1%	9,739,658	9,317,159	4.5%
2024/08	1,154,187	1,017,744	2.4%	13.4%	8,601,358	8,336,771	3.2%
2024/07	1,127,540	1,036,397	0.7%	8.8%	7,447,171	7,319,027	1.8%
2024/06	1,119,869	1,026,321	-6.5%	9.1%	6,319,631	6,282,630	0.6%
2024/05	1,197,721	1,129,926	12.6%	6%	5,199,762	5,256,309	-1.1%
2024/04	1,063,504	1,092,022	1.4%	-2.6%	4,002,041	4,126,383	-3%
2024/03	1,048,685	1,121,398	25.2%	-6.5%	2,938,537	3,034,361	-3.2%
2024/02	837,804	1,036,052	-20.4%	-19.1%	1,889,853	1,912,963	-1.2%
2024/01	1,052,048	876,912	-0.7%	20%	1,052,048	876,912	20%
2023/12	1,059,358	999,342	0.2%	6%	12,394,900	11,382,630	8.9%
2023/11	1,057,398	901,581	10%	17.3%	11,335,540	10,383,290	9.2%
2023/10	960,987	908,306	-2%	5.8%	10,278,150	9,481,706	8.4%
2023/09	980,388	847,619	-3.7%	15.7%	9,317,159	8,573,400	8.7%
2023/08	1,017,744	953,660	-1.8%	6.7%	8,336,771	7,725,781	7.9%
2023/07	1,036,397	980,550	1%	5.7%	7,319,027	6,772,121	8.1%
2023/06	1,026,321	982,486	-9.2%	4.5%	6,282,630	5,791,571	8.5%
2023/05	1,129,926	999,242	3.5%	13.1%	5,256,309	4,809,085	9.3%
2023/04	1,092,022	1,053,165	-2.6%	3.7%	4,126,383	3,809,842	8.3%
2023/03	1,121,398	1,018,671	8.2%	10.1%	3,034,361	2,756,677	10.1%
2023/02	1,036,052	718,239	18.1%	44.2%	1,912,963	1,738,007	10.1%
2023/01	876,912	1,019,768	-12.3%	-14%	876,912	1,019,768	-14%
2022/12	999,342	973,950	10.8%	2.6%	11,382,630	10,770,770	5.7%
2022/11	901,581	907,723	-0.7%	-0.7%	10,383,290	9,796,824	6%