中環 (2323) 月營收分析比較圖

中環 (2323) 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	623,847	631,451	9.9%	-1.2%	1,839,718	1,731,914	6.2%
2024/02	567,538	534,607	-12.5%	6.2%	1,215,871	1,100,463	10.5%
2024/01	648,333	565,856	7.8%	14.6%	648,333	565,856	14.6%
2023/12	601,657	542,017	-4%	11%	7,381,044	7,692,376	-4%
2023/11	626,579	671,055	-7.9%	-6.6%	6,779,387	7,150,359	-5.2%
2023/10	680,434	657,798	4.2%	3.4%	6,152,808	6,479,304	-5%
2023/09	652,777	574,456	0.2%	13.6%	5,472,057	5,821,506	-6%
2023/08	651,164	703,963	-1.8%	-7.5%	4,819,280	5,247,050	-8.1%
2023/07	663,359	624,190	12.8%	6.3%	4,168,116	4,543,087	-8.3%
2023/06	588,055	610,629	-3%	-3.7%	3,505,721	3,918,897	-10.5%
2023/05	606,537	623,548	4.7%	-2.7%	2,917,666	3,308,268	-11.8%
2023/04	579,215	639,600	-8.3%	-9.4%	2,311,129	2,684,720	-13.9%
2023/03	631,884	673,823	18.2%	-6.2%	1,732,347	2,045,120	-15.3%
2023/02	534,607	629,874	-5.5%	-15.1%	1,100,463	1,371,297	-19.8%
2023/01	565,856	741,423	13.2%	-23.7%	565,856	741,423	-23.7%
2022/12	499,748	720,566	-25.5%	-30.6%	7,650,107	8,707,150	-12.1%
2022/11	671,055	819,753	2%	-18.1%	7,150,359	7,986,584	-10.5%
2022/10	657,798	777,209	15%	-15.4%	6,479,304	7,166,831	-9.6%
2022/09	571,810	782,234	-18.8%	-26.9%	5,818,860	6,389,622	-8.9%
2022/08	703,963	728,228	12.8%	-3.3%	5,247,050	5,607,388	-6.4%
2022/07	624,190	724,642	3%	-13.9%	4,543,087	4,879,160	-6.9%
2022/06	605,881	645,131	-2.8%	-6.1%	3,914,149	4,154,518	-5.8%
2022/05	623,548	673,115	-2.5%	-7.4%	3,308,268	3,509,387	-5.7%
2022/04	639,600	637,002	-5%	0.4%	2,684,720	2,836,272	-5.3%
2022/03	673,102	765,907	6.9%	-12.1%	2,044,399	2,199,270	-7%
2022/02	629,874	618,711	-15%	1.8%	1,371,297	1,433,363	-4.3%
2022/01	741,423	814,652	2.9%	-9%	741,423	814,652	-9%
2021/12	720,566	889,292	-12.1%	-19%	8,707,150	9,401,027	-7.4%
2021/11	819,753	844,607	5.5%	-2.9%	7,986,584	8,511,735	-6.2%
2021/10	777,209	703,597	-4.2%	10.5%	7,166,831	7,667,128	-6.5%
2021/09	810,988	869,581	11.4%	-6.7%	6,418,376	6,963,531	-7.8%
2021/08	728,228	735,152	0.5%	-0.9%	5,607,388	6,093,950	-8%
2021/07	724,642	765,724	10.2%	-5.4%	4,879,160	5,358,798	-8.9%
2021/06	657,441	632,696	-2.3%	3.9%	4,166,828	4,593,073	-9.3%
2021/05	673,115	601,275	5.7%	11.9%	3,509,387	3,960,377	-11.4%
2021/04	637,002	689,299	-18.1%	-7.6%	2,847,992	3,359,102	-15.2%