中工 (2515) 月營收分析比較圖

中工 (2515) 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	1,935,939	1,413,002	42.3%	37%	4,921,142	3,980,050	23.6%
2024/02	1,359,936	1,538,358	-16.3%	-11.6%	2,985,203	2,567,049	16.3%
2024/01	1,625,267	1,028,690	-11.3%	58%	1,625,267	1,028,690	58%
2023/12	1,833,034	1,668,347	2.3%	9.9%	18,996,700	15,093,370	25.9%
2023/11	1,792,545	1,488,469	15%	20.4%	17,163,670	13,425,030	27.8%
2023/10	1,558,967	1,350,210	-5.9%	15.5%	15,371,120	11,936,560	28.8%
2023/09	1,656,859	1,457,283	-4.4%	13.7%	13,812,150	10,586,350	30.5%
2023/08	1,733,638	1,397,356	8.7%	24.1%	12,155,300	9,129,064	33.1%
2023/07	1,594,613	1,219,088	-2.3%	30.8%	10,421,660	7,731,709	34.8%
2023/06	1,632,117	1,002,585	-12.2%	62.8%	8,827,044	6,512,620	35.5%
2023/05	1,859,254	885,618	37.2%	109.9%	7,194,928	5,510,035	30.6%
2023/04	1,355,623	942,486	-4.1%	43.8%	5,335,673	4,624,417	15.4%
2023/03	1,413,002	1,082,665	-8.1%	30.5%	3,980,050	3,681,931	8.1%
2023/02	1,538,358	1,193,659	49.5%	28.9%	2,567,049	2,599,265	-1.2%
2023/01	1,028,690	1,405,606	-38.3%	-26.8%	1,028,690	1,405,606	-26.8%
2022/12	1,668,347	1,394,214	12.1%	19.7%	15,093,370	17,196,680	-12.2%
2022/11	1,488,469	1,659,889	10.2%	-10.3%	13,425,030	15,802,470	-15%
2022/10	1,350,210	1,731,913	-7.3%	-22%	11,936,560	14,142,580	-15.6%
2022/09	1,457,283	2,039,610	4.3%	-28.5%	10,586,350	12,410,670	-14.7%
2022/08	1,397,356	1,411,598	14.6%	-1%	9,129,064	10,371,060	-12%
2022/07	1,219,088	1,232,352	21.6%	-1.1%	7,731,709	8,959,462	-13.7%
2022/06	1,002,585	1,224,084	13.2%	-18.1%	6,512,620	7,727,109	-15.7%
2022/05	885,618	1,328,492	-6%	-33.3%	5,510,035	6,503,025	-15.3%
2022/04	942,486	1,331,837	-12.9%	-29.2%	4,624,417	5,174,534	-10.6%
2022/03	1,082,665	1,232,070	-9.3%	-12.1%	3,681,931	3,842,697	-4.2%
2022/02	1,193,659	1,116,335	-15.1%	6.9%	2,599,265	2,610,627	-0.4%
2022/01	1,405,606	1,494,291	0.8%	-5.9%	1,405,606	1,494,291	-5.9%
2021/12	1,394,214	1,155,809	-16%	20.6%	17,196,680	13,470,960	27.6%
2021/11	1,659,889	1,430,076	-4.2%	16.1%	15,802,470	12,315,150	28.3%
2021/10	1,731,913	1,194,677	-15.1%	45%	14,142,580	10,885,080	29.9%
2021/09	2,039,610	1,235,000	44.5%	65.2%	12,410,670	9,690,400	28.1%
2021/08	1,411,598	1,128,265	14.5%	25.1%	10,371,060	8,455,401	22.6%
2021/07	1,232,352	1,058,133	0.7%	16.5%	8,959,462	7,327,136	22.3%
2021/06	1,224,084	1,186,912	-7.8%	3.1%	7,727,109	6,269,003	23.3%
2021/05	1,328,492	1,114,376	-0.3%	19.2%	6,503,025	5,082,091	28%
2021/04	1,331,837	1,104,846	8.1%	20.5%	5,174,534	3,967,715	30.4%