中美實 (4702) 月營收分析比較圖

中美實 (4702) 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
2024/10	18,147	21,880	113.7%	-17.1%	155,024	467,476	-66.8%
2024/09	8,493	25,755	14.6%	-67%	136,877	445,596	-69.3%
2024/08	7,409	54,250	-71.9%	-86.3%	128,384	419,841	-69.4%
2024/07	26,370	55,501	51.5%	-52.5%	120,975	365,590	-66.9%
2024/06	17,411	49,094	-31.1%	-64.5%	94,605	310,089	-69.5%
2024/05	25,256	32,720	78.1%	-22.8%	77,194	260,995	-70.4%
2024/04	14,179	53,131	5.2%	-73.3%	51,938	228,275	-77.2%
2024/03	13,475	62,439	24.3%	-78.4%	37,759	175,144	-78.4%
2024/02	10,838	48,098	-19.4%	-77.5%	24,285	112,706	-78.4%
2024/01	13,447	64,608	3.3%	-79.2%	13,447	64,608	-79.2%
2023/12	13,016	65,354	-60.2%	-80.1%	513,233	1,030,526	-50.2%
2023/11	32,741	69,676	49.6%	-53%	500,217	965,173	-48.2%
2023/10	21,880	38,337	-15%	-42.9%	467,476	895,496	-47.8%
2023/09	25,755	51,422	-52.5%	-49.9%	445,596	857,159	-48%
2023/08	54,250	54,820	-2.3%	-1%	419,841	805,737	-47.9%
2023/07	55,501	49,960	13.1%	11.1%	365,590	750,917	-51.3%
2023/06	49,094	77,207	50%	-36.4%	310,089	700,957	-55.8%
2023/05	32,720	111,623	-38.4%	-70.7%	260,995	623,750	-58.2%
2023/04	53,131	82,822	-14.9%	-35.8%	228,275	512,127	-55.4%
2023/03	62,439	115,700	29.8%	-46%	175,144	429,305	-59.2%
2023/02	48,098	195,617	-25.5%	-75.4%	112,706	313,606	-64.1%
2023/01	64,608	117,988	-1.1%	-45.2%	64,608	117,988	-45.2%
2022/12	65,354	73,958	-6.2%	-11.6%	1,030,526	1,080,404	-4.6%
2022/11	69,676	50,597	81.7%	37.7%	965,173	1,006,446	-4.1%
2022/10	38,337	79,184	-25.4%	-51.6%	895,496	955,849	-6.3%
2022/09	51,422	31,942	-6.2%	61%	857,159	876,666	-2.2%
2022/08	54,820	74,636	9.7%	-26.5%	805,737	844,724	-4.6%
2022/07	49,960	50,540	-35.3%	-1.1%	750,917	770,088	-2.5%
2022/06	77,207	101,451	-30.8%	-23.9%	700,957	719,548	-2.6%
2022/05	111,623	85,893	34.8%	30%	623,750	618,097	0.9%
2022/04	82,822	116,580	-28.4%	-29%	512,127	532,204	-3.8%
2022/03	115,700	130,921	-40.8%	-11.6%	429,305	415,624	3.3%
2022/02	195,617	136,254	65.8%	43.6%	313,606	284,702	10.1%
2022/01	117,988	148,448	59.5%	-20.5%	117,988	148,448	-20.5%
2021/12	73,958	76,058	46.2%	-2.8%	1,080,404	954,610	13.2%
2021/11	50,597	48,972	-36.1%	3.3%	1,006,446	878,553	14.6%