中電 (1611) 月營收分析比較圖

中電 (1611) 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	84,779	125,036	7.5%	-32.2%	283,939	329,452	-13.8%
2024/02	78,863	99,403	-34.4%	-20.7%	199,160	204,416	-2.6%
2024/01	120,297	105,013	-7.7%	14.6%	120,297	105,013	14.6%
2023/12	130,294	132,493	-5.5%	-1.6%	1,361,495	1,570,469	-13.3%
2023/11	137,863	131,678	21.6%	4.7%	1,231,201	1,437,976	-14.4%
2023/10	113,349	127,974	6.5%	-11.4%	1,093,338	1,306,298	-16.3%
2023/09	106,450	124,767	-11.2%	-14.7%	979,989	1,178,324	-16.8%
2023/08	119,925	140,844	5.2%	-14.9%	873,539	1,053,557	-17.1%
2023/07	113,985	126,845	7.8%	-10.1%	753,614	912,713	-17.4%
2023/06	105,706	129,570	-2.2%	-18.4%	639,629	785,868	-18.6%
2023/05	108,068	141,382	12.1%	-23.6%	533,923	656,298	-18.6%
2023/04	96,403	122,990	-22.9%	-21.6%	425,855	514,916	-17.3%
2023/03	125,036	148,084	25.8%	-15.6%	329,452	391,926	-15.9%
2023/02	99,403	101,511	-5.3%	-2.1%	204,416	243,842	-16.2%
2023/01	105,013	142,331	-20.7%	-26.2%	105,013	142,331	-26.2%
2022/12	132,493	151,535	0.6%	-12.6%	1,570,469	1,780,726	-11.8%
2022/11	131,678	172,007	2.9%	-23.4%	1,437,976	1,629,191	-11.7%
2022/10	127,974	147,914	2.6%	-13.5%	1,306,298	1,457,184	-10.4%
2022/09	124,767	139,051	-11.4%	-10.3%	1,178,324	1,309,270	-10%
2022/08	140,844	145,213	11%	-3%	1,053,557	1,170,219	-10%
2022/07	126,845	140,077	-2.1%	-9.4%	912,713	1,025,006	-10.9%
2022/06	138,133	131,457	-6.1%	5.1%	813,705	884,930	-8%
2022/05	147,132	145,031	7.8%	1.4%	675,572	753,474	-10.3%
2022/04	136,514	147,596	-7.8%	-7.5%	528,440	608,443	-13.1%
2022/03	148,084	150,794	45.9%	-1.8%	391,926	460,847	-14.9%
2022/02	101,511	127,187	-28.7%	-20.2%	243,842	310,053	-21.4%
2022/01	142,331	182,866	-6.1%	-22.2%	142,331	182,866	-22.2%
2021/12	151,535	173,175	-11.9%	-12.5%	1,780,726	2,073,711	-14.1%
2021/11	172,007	160,599	16.3%	7.1%	1,629,191	1,900,536	-14.3%
2021/10	147,914	147,703	6.4%	0.1%	1,457,184	1,739,937	-16.3%
2021/09	139,051	159,038	-4.2%	-12.6%	1,309,270	1,592,234	-17.8%
2021/08	145,213	176,437	3.7%	-17.7%	1,170,219	1,433,196	-18.3%
2021/07	140,077	183,152	6.6%	-23.5%	1,025,006	1,256,759	-18.4%
2021/06	131,457	179,172	-9.4%	-26.6%	884,930	1,073,606	-17.6%
2021/05	145,031	162,147	-1.7%	-10.6%	753,474	894,434	-15.8%
2021/04	147,596	168,646	-2.1%	-12.5%	608,443	732,288	-16.9%