中興電 (1513) 月營收分析比較圖

中興電 (1513) 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	2,334,931	2,082,959	25.5%	12.1%	6,138,650	5,841,280	5.1%
2024/02	1,860,808	1,982,399	-4.2%	-6.1%	3,803,719	3,758,321	1.2%
2024/01	1,942,911	1,775,922	-3.6%	9.4%	1,942,911	1,775,922	9.4%
2023/12	2,015,814	1,573,694	10.4%	28.1%	22,144,850	18,553,340	19.4%
2023/11	1,825,133	1,599,197	-9%	14.1%	20,129,040	16,979,640	18.5%
2023/10	2,005,685	1,632,622	17.3%	22.9%	18,303,900	15,380,440	19%
2023/09	1,709,458	1,649,006	-7.6%	3.7%	16,298,220	13,747,820	18.5%
2023/08	1,849,896	1,486,349	-6%	24.5%	14,588,760	12,098,820	20.6%
2023/07	1,967,699	1,498,362	20%	31.3%	12,738,860	10,612,470	20%
2023/06	1,640,207	1,502,907	-11.7%	9.1%	10,771,170	9,114,105	18.2%
2023/05	1,858,144	1,407,055	29.8%	32%	9,130,958	7,611,198	20%
2023/04	1,431,534	1,464,869	-31.3%	-2.3%	7,272,814	6,204,143	17.2%
2023/03	2,082,959	1,976,860	5.1%	5.4%	5,841,280	4,739,274	23.3%
2023/02	1,982,399	1,435,084	11.6%	38.1%	3,758,321	2,762,414	36%
2023/01	1,775,922	1,327,330	12.9%	33.8%	1,775,922	1,327,330	33.8%
2022/12	1,573,694	1,966,465	-1.6%	-20%	18,553,340	18,026,960	2.9%
2022/11	1,599,197	1,300,299	-2%	23%	16,979,640	16,060,500	5.7%
2022/10	1,632,622	1,896,633	-1%	-13.9%	15,380,440	14,760,200	4.2%
2022/09	1,649,006	1,405,608	10.9%	17.3%	13,747,820	12,863,560	6.9%
2022/08	1,486,349	1,466,839	-0.8%	1.3%	12,098,820	11,457,960	5.6%
2022/07	1,498,362	1,246,976	-0.3%	20.1%	10,612,470	9,991,116	6.2%
2022/06	1,502,907	1,339,572	6.8%	12.2%	9,114,105	8,744,140	4.2%
2022/05	1,407,055	1,043,468	-3.9%	34.8%	7,611,198	7,404,568	2.8%
2022/04	1,464,869	1,678,387	-25.9%	-12.7%	6,204,143	6,361,100	-2.5%
2022/03	1,976,860	2,204,727	37.8%	-10.3%	4,739,274	4,682,713	1.2%
2022/02	1,435,084	973,424	8.1%	47.4%	2,762,414	2,477,986	11.5%
2022/01	1,327,330	1,504,562	-32.5%	-11.8%	1,327,330	1,504,562	-11.8%
2021/12	1,966,465	3,196,653	51.2%	-38.5%	18,026,960	15,390,680	17.1%
2021/11	1,300,299	1,268,416	-31.4%	2.5%	16,060,500	12,194,030	31.7%
2021/10	1,896,633	998,584	34.9%	89.9%	14,760,200	10,925,620	35.1%
2021/09	1,405,608	1,132,160	-4.2%	24.1%	12,863,560	9,927,031	29.6%
2021/08	1,466,839	1,324,092	17.6%	10.8%	11,457,960	8,794,871	30.3%
2021/07	1,246,976	1,087,951	-6.9%	14.6%	9,991,116	7,470,779	33.7%
2021/06	1,339,572	1,029,142	28.4%	30.2%	8,744,140	6,382,828	37%
2021/05	1,043,468	1,099,407	-37.8%	-5.1%	7,404,568	5,353,686	38.3%
2021/04	1,678,387	1,211,115	-23.9%	38.6%	6,361,100	4,254,279	49.5%