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
2024/03	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%
2021/11	4,371,663	3,626,506	15.7%	20.5%	38,850,900	32,787,120	18.5%
2021/10	3,777,391	3,642,896	5.5%	3.7%	34,479,232	29,160,610	18.2%
2021/09	3,579,223	3,557,757	-7.7%	0.6%	30,708,670	25,517,710	20.3%
2021/08	3,878,588	2,888,565	6.3%	34.3%	27,129,450	21,959,960	23.5%
2021/07	3,648,827	3,015,737	1.6%	21%	23,250,860	19,071,390	21.9%
2021/06	3,589,606	3,636,546	14.8%	-1.3%	19,583,640	16,055,650	22%
2021/05	3,127,606	3,053,975	-4.3%	2.4%	15,994,030	12,419,110	28.8%
2021/04	3,268,553	2,563,146	-3.6%	27.5%	12,866,420	9,365,133	37.4%