中裕 (4147) 月營收分析比較圖

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
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%
2022/04	40,578	56,912	214.9%	-28.7%	81,249	148,172	-45.2%
2022/03	12,886	8,782	-10.3%	46.7%	40,671	91,260	-55.4%
2022/02	14,359	41,164	6.9%	-65.1%	27,784	82,478	-66.3%
2022/01	13,425	41,314	-27.9%	-67.5%	13,425	41,314	-67.5%
2021/12	18,630	40,351	-11.7%	-53.8%	413,442	722,485	-42.8%
2021/11	21,101	55,986	-41.6%	-62.3%	394,812	682,135	-42.1%
2021/10	36,128	57,083	28.9%	-36.7%	373,711	626,148	-40.3%
2021/09	28,032	403	-9.2%	6855.8%	337,583	569,066	-40.7%
2021/08	30,865	54,585	-4.2%	-43.5%	309,552	568,663	-45.6%
2021/07	32,228	95,830	-30.7%	-66.4%	278,687	514,078	-45.8%
2021/06	46,496	46,069	-10.2%	0.9%	246,458	418,248	-41.1%
2021/05	51,791	63,864	-9%	-18.9%	199,963	372,179	-46.3%
2021/04	56,912	69,121	548%	-17.7%	148,172	308,315	-51.9%