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中櫃 (2613) 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」。

中櫃 (2613) 月營收分析比較圖

中櫃 (2613) 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
2024/11285,691264,58213.1%8%2,990,1842,870,0134.2%
2024/10252,570282,620-9.5%-10.6%2,704,4932,605,4313.8%
2024/09279,070280,727-6.2%-0.6%2,451,9232,322,8115.6%
2024/08297,474282,3259.1%5.4%2,172,8532,042,0846.4%
2024/07272,591263,710-5.4%3.4%1,875,3791,759,7596.6%
2024/06288,037257,9010.8%11.7%1,602,7881,496,0497.1%
2024/05285,844275,3459.9%3.8%1,314,7511,238,1486.2%
2024/04260,197247,929-3.4%4.9%1,028,907962,8036.9%
2024/03269,449262,97927%2.5%768,710714,8747.5%
2024/02212,168219,171-26.1%-3.2%499,261451,89510.5%
2024/01287,093232,7243.2%23.4%287,093232,72423.4%
2023/12278,303254,5485.2%9.3%3,148,3163,152,627-0.1%
2023/11264,582248,371-6.4%6.5%2,870,0132,898,079-1%
2023/10282,620243,6700.7%16%2,605,4312,649,708-1.7%
2023/09280,727249,353-0.6%12.6%2,322,8112,406,038-3.5%
2023/08282,325269,2077.1%4.9%2,042,0842,156,685-5.3%
2023/07263,710273,0172.3%-3.4%1,759,7591,887,478-6.8%
2023/06257,901287,680-6.3%-10.4%1,496,0491,614,461-7.3%
2023/05275,345281,26811.1%-2.1%1,238,1481,326,781-6.7%
2023/04247,929265,576-5.7%-6.6%962,8031,045,513-7.9%
2023/03262,979279,68520%-6%714,874779,937-8.3%
2023/02219,171226,913-5.8%-3.4%451,895500,252-9.7%
2023/01232,724273,339-8.6%-14.9%232,724273,339-14.9%
2022/12254,548284,6652.5%-10.6%3,152,6273,083,1912.3%
2022/11248,371266,4641.9%-6.8%2,898,0792,798,5263.5%
2022/10243,670244,078-2.3%-0.2%2,649,7082,532,0624.6%
2022/09249,353273,886-7.4%-8.9%2,406,0382,287,9845.2%
2022/08269,207275,229-1.4%-2.2%2,156,6852,014,0987.1%
2022/07273,017247,604-5.1%10.3%1,887,4781,738,8698.5%
2022/06287,680253,1582.3%13.6%1,614,4611,491,2658.3%
2022/05281,268263,8155.9%6.6%1,326,7811,238,1077.2%
2022/04265,576255,825-5%3.8%1,045,513974,2927.3%
2022/03279,685255,73523.3%9.4%779,937718,4678.6%
2022/02226,913206,192-17%10%500,252462,7328.1%
2022/01273,339256,540-4%6.5%273,339256,5406.5%
2021/12284,665248,5236.8%14.5%3,083,1912,830,4938.9%
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