中裕 (4147) 每月營收 財報分析

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中裕

(4147)

可現股當沖

股價
77.8
漲跌
▼1.1
漲幅
-1.39%
成交量
475張
產業
上櫃生技醫療類股 ▲0.03%
本地時間:13:30(已收盤)

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中裕 (4147) 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」。

中裕 (4147) 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
2025/04	38,776	57,231	-50.3%	-32.2%	215,017	236,179	-9%
2025/03	78,045	75,348	61.3%	3.6%	176,241	178,948	-1.5%
2025/02	48,377	59,756	-2.9%	-19%	98,196	103,600	-5.2%
2025/01	49,819	43,844	6.6%	13.6%	49,819	43,844	13.6%
2024/12	46,746	58,827	-18.3%	-20.5%	610,162	491,777	24.1%
2024/11	57,243	56,465	37%	1.4%	563,416	432,950	30.1%
2024/10	41,778	42,922	-4.8%	-2.7%	506,173	376,484	34.4%
2024/09	43,885	62,030	-12.8%	-29.3%	464,395	333,562	39.2%
2024/08	50,315	49,537	13.6%	1.6%	420,510	271,532	54.9%
2024/07	44,307	45,985	0.7%	-3.6%	370,195	221,995	66.8%
2024/06	43,986	32,408	-3.8%	35.7%	325,888	176,010	85.2%
2024/05	45,723	30,241	-20.1%	51.2%	281,902	143,602	96.3%
2024/04	57,231	41,593	-24%	37.6%	236,179	113,360	108.3%
2024/03	75,348	22,666	26.1%	232.4%	178,948	71,767	149.3%
2024/02	59,756	24,153	36.3%	147.4%	103,600	49,101	111%
2024/01	43,844	24,948	-25.5%	75.7%	43,844	24,948	75.7%
2023/12	58,827	96,794	4.2%	-39.2%	491,777	565,929	-13.1%
2023/11	56,465	132,192	31.5%	-57.3%	432,950	469,134	-7.7%
2023/10	42,922	100,407	-30.8%	-57.3%	376,484	336,942	11.7%
2023/09	62,030	38,560	25.2%	60.9%	333,562	236,535	41%
2023/08	49,537	29,926	7.7%	65.5%	271,532	197,975	37.2%
2023/07	45,985	28,093	41.9%	63.7%	221,995	168,049	32.1%
2023/06	32,408	27,400	7.2%	18.3%	176,010	139,956	25.8%
2023/05	30,241	31,306	-27.3%	-3.4%	143,602	112,555	27.6%
2023/04	41,593	40,578	83.5%	2.5%	113,360	81,249	39.5%
2023/03	22,666	12,886	-6.2%	75.9%	71,767	40,671	76.4%
2023/02	24,153	14,359	-3.2%	68.2%	49,101	27,784	76.7%
2023/01	24,948	13,425	-74.2%	85.8%	24,948	13,425	85.8%
2022/12	96,794	18,630	-26.8%	419.5%	565,929	413,442	36.9%
2022/11	132,192	21,101	31.6%	526.5%	469,134	394,812	18.8%
2022/10	100,407	36,128	160.4%	177.9%	336,942	373,711	-9.8%
2022/09	38,560	28,032	28.9%	37.5%	236,535	337,583	-29.9%
2022/08	29,926	30,865	6.5%	-3%	197,975	309,552	-36%
2022/07	28,093	32,228	2.5%	-12.8%	168,049	278,687	-39.7%
2022/06	27,400	46,496	-12.5%	-41.1%	139,956	246,458	-43.2%
2022/05	31,306	51,791	-22.8%	-39.5%	112,555	199,963	-43.7%