中砂 (1560) 月營收分析比較圖

中砂 (1560) 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	549,351	575,725	9.7%	-4.6%	1,595,178	1,562,510	2.1%
2024/02	500,762	516,402	-8.1%	-3%	1,045,827	986,785	6%
2024/01	545,065	470,383	6%	15.9%	545,065	470,383	15.9%
2023/12	513,982	517,647	-2.5%	-0.7%	6,380,976	6,907,619	-7.6%
2023/11	526,952	534,158	-4.8%	-1.3%	5,866,994	6,389,972	-8.2%
2023/10	553,579	537,502	-2.8%	3%	5,340,042	5,855,813	-8.8%
2023/09	569,539	579,720	2.4%	-1.8%	4,786,463	5,318,312	-10%
2023/08	556,064	617,552	6.3%	-9.9%	4,216,925	4,738,592	-11%
2023/07	523,288	618,058	0.7%	-15.3%	3,660,861	4,121,040	-11.2%
2023/06	519,571	668,209	-4.9%	-22.2%	3,137,573	3,502,982	-10.4%
2023/05	546,335	599,802	7.3%	-8.9%	2,618,002	2,834,773	-7.6%
2023/04	509,157	590,111	-11.6%	-13.7%	2,071,667	2,234,971	-7.3%
2023/03	575,725	583,052	11.5%	-1.3%	1,562,510	1,644,860	-5%
2023/02	516,402	530,672	9.8%	-2.7%	986,785	1,061,808	-7.1%
2023/01	470,383	531,136	-9.1%	-11.4%	470,383	531,136	-11.4%
2022/12	517,624	526,453	-3.1%	-1.7%	6,907,596	6,027,817	14.6%
2022/11	534,158	525,131	-0.6%	1.7%	6,389,972	5,501,364	16.1%
2022/10	537,502	484,715	-7.3%	10.9%	5,855,813	4,976,233	17.7%
2022/09	579,720	508,701	-6.1%	14%	5,318,312	4,491,517	18.4%
2022/08	617,552	512,863	-0.1%	20.4%	4,738,592	3,982,817	19%
2022/07	618,058	517,447	-7.5%	19.4%	4,121,040	3,469,954	18.8%
2022/06	668,209	499,253	11.4%	33.8%	3,502,982	2,952,507	18.6%
2022/05	599,802	507,991	1.6%	18.1%	2,834,773	2,453,254	15.6%
2022/04	590,111	480,526	1.2%	22.8%	2,234,971	1,945,263	14.9%
2022/03	583,052	521,795	9.9%	11.7%	1,644,860	1,464,737	12.3%
2022/02	530,672	470,114	-0.1%	12.9%	1,061,808	942,942	12.6%
2022/01	531,136	472,827	0.9%	12.3%	531,136	472,827	12.3%
2021/12	526,453	469,077	0.3%	12.2%	6,027,817	5,154,115	17%
2021/11	525,131	437,013	8.3%	20.2%	5,501,364	4,685,039	17.4%
2021/10	484,715	420,808	-4.7%	15.2%	4,976,233	4,248,026	17.1%
2021/09	508,701	420,571	-0.8%	21%	4,491,517	3,827,218	17.4%
2021/08	512,863	432,477	-0.9%	18.6%	3,982,817	3,406,647	16.9%
2021/07	517,447	439,426	3.6%	17.8%	3,469,954	2,974,170	16.7%
2021/06	499,253	443,332	-1.7%	12.6%	2,952,507	2,534,744	16.5%
2021/05	507,991	413,221	5.7%	22.9%	2,453,254	2,091,412	17.3%
2021/04	480,526	450,328	-7.9%	6.7%	1,945,263	1,678,190	15.9%