中航 (2612) 月營收分析比較圖

中航 (2612) 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
2025/11	405,194	425,343	3.7%	-4.7%	4,431,132	4,212,274	5.2%
2025/10	390,604	417,788	0.7%	-6.5%	4,025,938	3,786,931	6.3%
2025/09	387,807	381,290	-3.8%	1.7%	3,635,334	3,369,143	7.9%
2025/08	403,375	409,008	-0.7%	-1.4%	3,247,527	2,987,853	8.7%
2025/07	406,391	428,301	1.4%	-5.1%	2,844,152	2,578,845	10.3%
2025/06	400,633	397,013	-2.1%	0.9%	2,437,761	2,150,544	13.4%
2025/05	409,353	371,626	2.6%	10.1%	2,037,128	1,753,531	16.2%
2025/04	398,861	362,365	-8.7%	10.1%	1,627,775	1,381,905	17.8%
2025/03	436,846	373,323	19.3%	17%	1,228,914	1,019,540	20.5%
2025/02	366,310	307,534	-14%	19.1%	792,068	646,217	22.6%
2025/01	425,758	338,683	-1.8%	25.7%	425,758	338,683	25.7%
2024/12	433,391	363,544	1.9%	19.2%	4,645,665	4,014,757	15.7%
2024/11	425,343	340,006	1.8%	25.1%	4,212,274	3,651,213	15.4%
2024/10	417,788	349,787	9.6%	19.4%	3,786,931	3,311,207	14.4%
2024/09	381,290	341,986	-6.8%	11.5%	3,369,143	2,961,420	13.8%
2024/08	409,008	341,309	-4.5%	19.8%	2,987,853	2,619,524	14.1%
2024/07	428,301	365,136	7.9%	17.3%	2,578,845	2,278,215	13.2%
2024/06	397,013	317,692	6.8%	25%	2,150,544	1,913,079	12.4%
2024/05	371,626	351,925	2.5%	5.6%	1,753,531	1,595,387	9.9%
2024/04	362,365	315,126	-2.9%	15%	1,381,905	1,243,462	11.1%
2024/03	373,323	328,961	21.4%	13.5%	1,019,540	928,336	9.8%
2024/02	307,534	281,291	-9.2%	9.3%	646,217	599,375	7.8%
2024/01	338,683	318,084	-6.8%	6.5%	338,683	318,084	6.5%
2023/12	363,544	345,528	6.9%	5.2%	4,014,757	4,409,449	-8.9%
2023/11	340,006	330,545	-2.8%	2.9%	3,651,213	4,063,921	-10.1%
2023/10	349,787	371,141	2.3%	-5.8%	3,311,207	3,733,376	-11.3%
2023/09	341,986	345,944	0.2%	-1.1%	2,961,420	3,362,235	-11.9%
2023/08	341,309	390,907	-6.5%	-12.7%	2,619,524	3,016,291	-13.1%
2023/07	365,136	399,538	14.9%	-8.6%	2,278,215	2,625,384	-13.2%
2023/06	317,692	406,343	-9.7%	-21.8%	1,913,079	2,225,846	-14.1%
2023/05	351,925	426,236	11.7%	-17.4%	1,595,387	1,819,503	-12.3%
2023/04	315,126	384,366	-4.2%	-18%	1,243,462	1,393,267	-10.8%
2023/03	328,961	368,622	16.9%	-10.8%	928,336	1,008,901	-8%
2023/02	281,291	301,358	-11.6%	-6.7%	599,375	640,279	-6.4%
2023/01	318,084	338,921	-7.9%	-6.1%	318,084	338,921	-6.1%
2022/12	345,528	332,921	4.5%	3.8%	4,409,449	3,551,147	24.2%