中福 (1435) 月營收分析比較圖

中福 (1435) 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	1,020	752	-0.6%	35.6%	2,650	2,217	19.5%
2024/02	1,026	727	69.9%	41.1%	1,630	1,465	11.3%
2024/01	604	738	-3.4%	-18.1%	604	738	-18.1%
2023/12	625	745	0%	-16.1%	8,500	13,097	-35.1%
2023/11	625	1,072	-1.9%	-41.7%	7,875	12,352	-36.2%
2023/10	637	988	-5.8%	-35.5%	7,250	11,280	-35.7%
2023/09	676	1,030	-6.6%	-34.4%	6,613	10,292	-35.7%
2023/08	724	1,085	-2.8%	-33.3%	5,937	9,262	-35.9%
2023/07	745	1,067	0.4%	-30.2%	5,213	8,177	-36.2%
2023/06	742	1,475	-1.1%	-49.7%	4,468	7,110	-37.2%
2023/05	750	1,077	-1.2%	-30.4%	3,726	5,635	-33.9%
2023/04	759	1,075	0.9%	-29.4%	2,976	4,558	-34.7%
2023/03	752	1,131	3.4%	-33.5%	2,217	3,483	-36.3%
2023/02	727	1,207	-1.5%	-39.8%	1,465	2,352	-37.7%
2023/01	738	1,145	-0.9%	-35.5%	738	1,145	-35.5%
2022/12	745	1,191	-30.5%	-37.4%	13,097	14,060	-6.8%
2022/11	1,072	1,059	8.5%	1.2%	12,352	12,869	-4%
2022/10	988	1,119	-4.1%	-11.7%	11,280	11,810	-4.5%
2022/09	1,030	1,225	-5.1%	-15.9%	10,292	10,691	-3.7%
2022/08	1,085	1,146	1.7%	-5.3%	9,262	9,466	-2.2%
2022/07	1,067	1,306	-27.7%	-18.3%	8,177	8,320	-1.7%
2022/06	1,475	1,068	37%	38.1%	7,110	7,014	1.4%
2022/05	1,077	1,184	0.2%	-9%	5,635	5,946	-5.2%
2022/04	1,075	1,290	-4.9%	-16.7%	4,558	4,762	-4.3%
2022/03	1,131	1,094	-6.3%	3.4%	3,483	3,472	0.3%
2022/02	1,207	1,152	5.4%	4.8%	2,352	2,378	-1.1%
2022/01	1,145	1,226	-3.9%	-6.6%	1,145	1,226	-6.6%
2021/12	1,191	1,304	12.5%	-8.7%	14,060	15,101	-6.9%
2021/11	1,059	1,151	-5.4%	-8%	12,869	13,797	-6.7%
2021/10	1,119	1,268	-8.6%	-11.8%	11,810	12,646	-6.6%
2021/09	1,225	1,267	6.9%	-3.3%	10,691	11,378	-6%
2021/08	1,146	1,269	-12.3%	-9.7%	9,466	10,111	-6.4%
2021/07	1,306	1,275	22.3%	2.4%	8,320	8,842	-5.9%
2021/06	1,068	1,280	-9.8%	-16.6%	7,014	7,567	-7.3%
2021/05	1,184	1,308	-8.2%	-9.5%	5,946	6,287	-5.4%
2021/04	1,290	1,242	17.9%	3.9%	4,762	4,979	-4.3%