中鼎 (9933) 月營收分析比較圖

中鼎 (9933) 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
2024/10	8,312,447	9,783,758	-8.4%	-15%	96,739,120	83,441,008	15.9%
2024/09	9,078,340	10,595,360	-8.5%	-14.3%	88,427,024	73,657,248	20%
2024/08	9,920,706	9,093,422	6.4%	9.1%	79,348,680	63,061,880	25.8%
2024/07	9,325,525	8,276,730	-4.3%	12.7%	69,427,984	53,968,460	28.6%
2024/06	9,747,822	7,898,239	-12.1%	23.4%	60,102,992	45,691,728	31.5%
2024/05	11,086,950	9,279,140	10.9%	19.5%	50,355,168	37,793,488	33.2%
2024/04	9,995,844	6,668,646	-13.7%	49.9%	39,268,220	28,514,350	37.7%
2024/03	11,587,690	8,175,030	29.9%	41.7%	29,276,160	21,845,710	34%
2024/02	8,917,224	6,696,722	1.7%	33.2%	17,688,480	13,670,680	29.4%
2024/01	8,771,251	6,973,954	-18.2%	25.8%	8,771,251	6,973,954	25.8%
2023/12	10,719,070	10,095,400	14.2%	6.2%	103,543,104	95,100,568	8.9%
2023/11	9,383,017	8,490,316	-4.1%	10.5%	92,824,016	85,005,184	9.2%
2023/10	9,783,758	7,304,501	-7.7%	33.9%	83,441,008	76,514,864	9.1%
2023/09	10,596,260	8,789,626	16.5%	20.5%	73,658,144	69,210,352	6.4%
2023/08	9,093,422	7,757,743	9.9%	17.2%	63,061,880	60,420,728	4.4%
2023/07	8,276,730	7,859,156	4.8%	5.3%	53,968,460	52,662,992	2.5%
2023/06	7,898,632	7,438,538	-14.9%	6.2%	45,692,120	44,803,832	2%
2023/05	9,279,140	7,459,487	39.1%	24.4%	37,793,488	37,365,288	1.1%
2023/04	6,668,646	7,474,106	-18.4%	-10.8%	28,514,350	29,905,810	-4.7%
2023/03	8,175,324	8,426,409	22.1%	-3%	21,846,000	22,431,700	-2.6%
2023/02	6,696,722	7,826,795	-4%	-14.4%	13,670,680	14,005,290	-2.4%
2023/01	6,973,954	6,178,496	-31%	12.9%	6,973,954	6,178,496	12.9%
2022/12	10,103,630	10,022,520	19%	0.8%	95,108,800	70,540,416	34.8%
2022/11	8,490,316	6,003,885	16.2%	41.4%	85,005,184	60,517,900	40.5%
2022/10	7,304,501	7,084,292	-16.9%	3.1%	76,514,864	54,514,008	40.3%
2022/09	8,785,104	5,894,812	13.2%	49%	69,205,832	47,429,720	45.9%
2022/08	7,757,743	5,615,517	-1.3%	38.1%	60,420,728	41,534,912	45.5%
2022/07	7,859,156	5,280,140	5.6%	48.8%	52,662,992	35,919,392	46.6%
2022/06	7,439,029	6,119,927	-0.3%	21.5%	44,804,320	30,639,250	46.2%
2022/05	7,459,487	5,595,081	-0.2%	33.3%	37,365,288	24,519,320	52.4%
2022/04	7,474,106	4,298,685	-11.3%	73.9%	29,905,810	18,924,240	58%
2022/03	8,427,573	5,744,836	7.7%	46.7%	22,432,860	14,625,560	53.4%
2022/02	7,826,795	3,883,192	26.7%	101.6%	14,005,290	8,880,721	57.7%
2022/01	6,178,496	4,997,529	-38.4%	23.6%	6,178,496	4,997,529	23.6%
2021/12	10,025,810	7,007,034	67%	43.1%	70,543,696	55,558,408	27%
2021/11	6,003,885	5,093,995	-15.3%	17.9%	60,517,900	48,551,380	24.6%