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中化生

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中化生 (1762) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

中化生 (1762) 月營收分析比較圖

中化生 (1762) 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)
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
2024/11103,605153,82834.3%-32.6%1,241,7711,968,814-36.9%
2024/1077,116183,897-37.6%-58.1%1,138,1661,814,986-37.3%
2024/09123,65874,242-20.6%66.6%1,061,0501,631,089-34.9%
2024/08155,812158,641126.8%-1.8%937,3921,556,847-39.8%
2024/0768,710106,273-60.1%-35.3%781,5801,398,206-44.1%
2024/06172,265132,1653.4%30.3%712,8701,291,933-44.8%
2024/05166,657181,02836.3%-7.9%540,6051,159,768-53.4%
2024/04122,236213,29034.8%-42.7%373,948978,740-61.8%
2024/0390,707216,9081.6%-58.2%251,712765,450-67.1%
2024/0289,301285,65224.5%-68.7%161,005548,542-70.6%
2024/0171,704262,890-39%-72.7%71,704262,890-72.7%
2023/12117,627148,138-23.5%-20.6%2,086,4412,117,142-1.5%
2023/11153,828175,154-16.4%-12.2%1,968,8141,969,0040%
2023/10183,897219,183147.7%-16.1%1,814,9861,793,8501.2%
2023/0974,242178,072-53.2%-58.3%1,631,0891,574,6673.6%
2023/08158,641156,94549.3%1.1%1,556,8471,396,59511.5%
2023/07106,273130,715-19.6%-18.7%1,398,2061,239,65012.8%
2023/06132,165239,655-27%-44.8%1,291,9331,108,93516.5%
2023/05181,028120,712-15.1%50%1,159,768869,28033.4%
2023/04213,290219,036-1.7%-2.6%978,740748,56830.7%
2023/03216,908268,869-24.1%-19.3%765,450529,53244.5%
2023/02285,652117,0018.6%144.1%548,542260,663110.4%
2023/01262,890143,66277.5%83%262,890143,66283%
2022/12148,138241,357-15.4%-38.6%2,117,1421,934,7029.4%
2022/11175,154129,732-20.1%35%1,969,0041,693,34516.3%
2022/10219,183136,57923.1%60.5%1,793,8501,563,61314.7%
2022/09178,072133,46313.5%33.4%1,574,6671,427,03410.3%
2022/08156,945175,81520.1%-10.7%1,396,5951,293,5718%
2022/07130,715196,314-45.5%-33.4%1,239,6501,117,75610.9%
2022/06239,655230,68998.5%3.9%1,108,935921,44220.3%
2022/05120,712189,610-44.9%-36.3%869,280690,75325.8%
2022/04219,03679,533-18.5%175.4%748,568501,14349.4%
2022/03268,869136,367129.8%97.2%529,532421,61025.6%
2022/02117,001119,871-18.5%-2.4%260,663285,243-8.6%
2022/01143,662165,372-40.5%-13.1%143,662165,372-13.1%
2021/12241,357146,96086%64.2%1,934,7021,543,59025.3%
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