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中工 (2515) 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)
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
2024/112,503,7011,792,54531.1%39.7%20,899,92017,163,67021.8%
2024/101,909,3551,558,967-12.7%22.5%18,396,22015,371,12019.7%
2024/092,186,7251,656,859-7.5%32%16,486,86013,812,15019.4%
2024/082,364,2891,733,63830.8%36.4%14,300,14012,155,30017.6%
2024/071,807,5511,594,61313.8%13.4%11,935,85010,421,66014.5%
2024/061,587,8351,632,117-19.3%-2.7%10,128,3008,827,04414.7%
2024/051,968,3041,859,25419.2%5.9%8,540,4627,194,92818.7%
2024/041,651,0161,355,623-14.7%21.8%6,572,1585,335,67323.2%
2024/031,935,9391,413,00242.3%37%4,921,1423,980,05023.6%
2024/021,359,9361,538,358-16.3%-11.6%2,985,2032,567,04916.3%
2024/011,625,2671,028,690-11.3%58%1,625,2671,028,69058%
2023/121,833,0341,668,3472.3%9.9%18,996,70015,093,37025.9%
2023/111,792,5451,488,46915%20.4%17,163,67013,425,03027.8%
2023/101,558,9671,350,210-5.9%15.5%15,371,12011,936,56028.8%
2023/091,656,8591,457,283-4.4%13.7%13,812,15010,586,35030.5%
2023/081,733,6381,397,3568.7%24.1%12,155,3009,129,06433.1%
2023/071,594,6131,219,088-2.3%30.8%10,421,6607,731,70934.8%
2023/061,632,1171,002,585-12.2%62.8%8,827,0446,512,62035.5%
2023/051,859,254885,61837.2%109.9%7,194,9285,510,03530.6%
2023/041,355,623942,486-4.1%43.8%5,335,6734,624,41715.4%
2023/031,413,0021,082,665-8.1%30.5%3,980,0503,681,9318.1%
2023/021,538,3581,193,65949.5%28.9%2,567,0492,599,265-1.2%
2023/011,028,6901,405,606-38.3%-26.8%1,028,6901,405,606-26.8%
2022/121,668,3471,394,21412.1%19.7%15,093,37017,196,680-12.2%
2022/111,488,4691,659,88910.2%-10.3%13,425,03015,802,470-15%
2022/101,350,2101,731,913-7.3%-22%11,936,56014,142,580-15.6%
2022/091,457,2832,039,6104.3%-28.5%10,586,35012,410,670-14.7%
2022/081,397,3561,411,59814.6%-1%9,129,06410,371,060-12%
2022/071,219,0881,232,35221.6%-1.1%7,731,7098,959,462-13.7%
2022/061,002,5851,224,08413.2%-18.1%6,512,6207,727,109-15.7%
2022/05885,6181,328,492-6%-33.3%5,510,0356,503,025-15.3%
2022/04942,4861,331,837-12.9%-29.2%4,624,4175,174,534-10.6%
2022/031,082,6651,232,070-9.3%-12.1%3,681,9313,842,697-4.2%
2022/021,193,6591,116,335-15.1%6.9%2,599,2652,610,627-0.4%
2022/011,405,6061,494,2910.8%-5.9%1,405,6061,494,291-5.9%
2021/121,394,2141,155,809-16%20.6%17,196,68013,470,96027.6%
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