中磊 (5388) 月營收分析比較圖

中磊 (5388) 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
2024/11	4,432,646	5,476,826	20.7%	-19.1%	51,469,608	57,399,780	-10.3%
2024/10	3,672,723	4,972,105	-12.9%	-26.1%	47,036,960	51,922,952	-9.4%
2024/09	4,217,710	5,665,214	2.1%	-25.5%	43,366,080	46,950,848	-7.6%
2024/08	4,131,359	5,522,105	-19.2%	-25.2%	39,148,368	41,285,632	-5.2%
2024/07	5,112,855	4,437,995	14.2%	15.2%	35,017,008	35,763,528	-2.1%
2024/06	4,477,915	5,144,047	4.4%	-12.9%	29,906,340	31,325,530	-4.5%
2024/05	4,289,559	5,021,728	-13.3%	-14.6%	25,428,420	26,181,490	-2.9%
2024/04	4,945,385	5,500,624	-10.7%	-10.1%	21,138,860	21,159,760	-0.1%
2024/03	5,539,426	5,336,050	3.9%	3.8%	16,195,700	15,659,130	3.4%
2024/02	5,330,157	5,395,122	0.1%	-1.2%	10,656,270	10,323,080	3.2%
2024/01	5,326,114	4,927,962	2.6%	8.1%	5,326,114	4,927,962	8.1%
2023/12	5,189,334	6,765,039	-5.2%	-23.3%	62,589,112	64,573,720	-3.1%
2023/11	5,476,826	5,616,663	10.1%	-2.5%	57,399,780	57,808,680	-0.7%
2023/10	4,972,105	6,025,450	-12.1%	-17.5%	51,922,952	52,192,020	-0.5%
2023/09	5,658,434	6,535,943	2.5%	-13.4%	46,944,072	46,166,568	1.7%
2023/08	5,522,105	5,733,889	24.4%	-3.7%	41,285,632	39,630,620	4.2%
2023/07	4,437,995	6,006,754	-13.7%	-26.1%	35,763,528	33,896,740	5.5%
2023/06	5,144,047	5,730,296	2.4%	-10.2%	31,325,530	27,889,980	12.3%
2023/05	5,021,728	4,600,905	-8.7%	9.1%	26,181,490	22,159,690	18.1%
2023/04	5,500,624	4,884,362	3%	12.6%	21,159,760	17,558,780	20.5%
2023/03	5,339,472	4,807,947	-1%	11.1%	15,662,560	12,674,420	23.6%
2023/02	5,395,122	3,758,187	9.5%	43.5%	10,323,080	7,866,472	31.2%
2023/01	4,927,962	4,108,285	-26.9%	20%	4,927,962	4,108,285	20%
2022/12	6,743,605	5,048,611	20.1%	33.6%	64,552,288	43,899,512	47%
2022/11	5,616,663	4,371,663	-6.8%	28.5%	57,808,680	38,850,900	48.8%
2022/10	6,025,450	3,777,391	-6.9%	59.5%	52,192,020	34,479,232	51.4%
2022/09	6,473,690	3,572,395	12.9%	81.2%	46,104,320	30,701,840	50.2%
2022/08	5,733,889	3,878,588	-4.5%	47.8%	39,630,620	27,129,450	46.1%
2022/07	6,006,754	3,648,827	5%	64.6%	33,896,740	23,250,860	45.8%
2022/06	5,721,230	3,608,003	24.4%	58.6%	27,880,920	19,602,030	42.2%
2022/05	4,600,905	3,127,606	-5.8%	47.1%	22,159,690	15,994,030	38.5%
2022/04	4,884,362	3,268,553	1.9%	49.4%	17,558,780	12,866,420	36.5%
2022/03	4,791,587	3,409,792	27.5%	40.5%	12,658,060	9,597,871	31.9%
2022/02	3,758,187	3,134,015	-8.5%	19.9%	7,866,472	6,188,079	27.1%
2022/01	4,108,285	3,054,064	-18.7%	34.5%	4,108,285	3,054,064	34.5%
2021/12	5,054,675	3,309,166	15.6%	52.7%	43,905,568	36,096,280	21.6%