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
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%
2022/10	908,306	881,900	7.2%	3%	9,481,706	8,889,101	6.7%
2022/09	847,619	974,316	-11.1%	-13%	8,573,400	8,007,201	7.1%
2022/08	953,660	848,078	-2.7%	12.4%	7,725,781	7,032,885	9.9%
2022/07	980,550	897,124	-0.2%	9.3%	6,772,121	6,184,807	9.5%
2022/06	982,486	867,290	-1.7%	13.3%	5,791,571	5,287,683	9.5%
2022/05	999,242	924,494	-5.1%	8.1%	4,809,085	4,420,393	8.8%
2022/04	1,053,165	903,766	3.4%	16.5%	3,809,842	3,495,900	9%
2022/03	1,018,671	854,882	41.8%	19.1%	2,756,677	2,592,134	6.3%
2022/02	718,239	729,449	-29.6%	-1.5%	1,738,007	1,737,251	0%
2022/01	1,019,768	1,007,802	4.7%	1.2%	1,019,768	1,007,802	1.2%
2021/12	973,950	931,970	7.3%	4.5%	10,770,770	9,970,633	8%
2021/11	907,723	891,680	2.9%	1.8%	9,796,824	9,038,664	8.4%
2021/10	881,900	812,257	-9.5%	8.6%	8,889,101	8,146,983	9.1%
2021/09	974,316	801,136	14.9%	21.6%	8,007,201	7,334,726	9.2%
2021/08	848,078	763,522	-5.5%	11.1%	7,032,885	6,533,590	7.6%
2021/07	897,124	834,788	3.4%	7.5%	6,184,807	5,770,068	7.2%
2021/06	867,290	798,309	-6.2%	8.6%	5,287,683	4,935,280	7.1%
2021/05	924,494	840,498	2.3%	10%	4,420,393	4,136,971	6.8%
2021/04	903,766	837,761	5.7%	7.9%	3,495,900	3,296,473	6%