中碳 (1723) 月營收分析比較圖

中碳 (1723) 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	571,581	759,290	-11.4%	-24.7%	1,729,241	2,271,108	-23.9%
2024/02	644,868	839,791	25.8%	-23.2%	1,157,660	1,511,818	-23.4%
2024/01	512,792	672,027	-23.6%	-23.7%	512,792	672,027	-23.7%
2023/12	671,492	730,532	34.7%	-8.1%	8,317,677	10,459,800	-20.5%
2023/11	498,336	527,891	-33%	-5.6%	7,646,185	9,729,265	-21.4%
2023/10	744,172	977,671	40.4%	-23.9%	7,147,849	9,201,374	-22.3%
2023/09	530,119	778,765	-20.4%	-31.9%	6,403,677	8,223,703	-22.1%
2023/08	666,121	865,016	3.7%	-23%	5,873,558	7,444,938	-21.1%
2023/07	642,568	964,882	-12.9%	-33.4%	5,207,437	6,579,922	-20.9%
2023/06	737,721	1,067,016	26.2%	-30.9%	4,564,869	5,615,040	-18.7%
2023/05	584,378	916,336	-39.8%	-36.2%	3,827,148	4,548,024	-15.9%
2023/04	971,662	1,258,776	28%	-22.8%	3,242,770	3,631,688	-10.7%
2023/03	759,290	885,939	-9.6%	-14.3%	2,271,108	2,372,566	-4.3%
2023/02	839,791	656,535	25%	27.9%	1,511,818	1,486,627	1.7%
2023/01	672,027	830,092	-8%	-19%	672,027	830,092	-19%
2022/12	730,532	698,785	38.4%	4.5%	10,459,800	7,982,844	31%
2022/11	527,891	711,800	-46%	-25.8%	9,729,265	7,284,059	33.6%
2022/10	977,671	655,718	25.5%	49.1%	9,201,374	6,572,259	40%
2022/09	778,765	795,130	-10%	-2%	8,223,703	5,916,541	39%
2022/08	865,016	751,480	-10.4%	15.1%	7,444,938	5,121,411	45.4%
2022/07	964,882	749,190	-9.6%	28.8%	6,579,922	4,369,931	50.6%
2022/06	1,067,016	659,493	16.4%	61.8%	5,615,040	3,620,741	55.1%
2022/05	916,336	642,982	-27.2%	42.5%	4,548,024	2,961,248	53.6%
2022/04	1,258,776	649,410	42.1%	93.8%	3,631,688	2,318,266	56.7%
2022/03	885,939	706,902	34.9%	25.3%	2,372,566	1,668,856	42.2%
2022/02	656,535	505,420	-20.9%	29.9%	1,486,627	961,954	54.5%
2022/01	830,092	456,534	18.8%	81.8%	830,092	456,534	81.8%
2021/12	698,785	503,615	-1.8%	38.8%	7,982,844	5,363,397	48.8%
2021/11	711,800	496,347	8.6%	43.4%	7,284,059	4,859,782	49.9%
2021/10	655,718	452,816	-17.5%	44.8%	6,572,259	4,363,435	50.6%
2021/09	795,130	393,207	5.8%	102.2%	5,916,541	3,910,619	51.3%
2021/08	751,480	432,718	0.3%	73.7%	5,121,411	3,517,412	45.6%
2021/07	749,190	335,847	13.6%	123.1%	4,369,931	3,084,694	41.7%
2021/06	659,493	422,791	2.6%	56%	3,620,741	2,748,847	31.7%
2021/05	642,982	394,598	-1%	62.9%	2,961,248	2,326,056	27.3%
2021/04	649,410	332,281	-8.1%	95.4%	2,318,266	1,931,458	20%