中菲 (5403) 月營收分析比較圖

中菲 (5403) 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
2025/11	318,094	305,032	47.7%	4.3%	2,936,951	2,686,514	9.3%
2025/10	215,385	217,358	-8.8%	-0.9%	2,618,857	2,381,482	10%
2025/09	236,235	244,394	2.8%	-3.3%	2,403,472	2,164,124	11.1%
2025/08	229,742	226,677	-13.6%	1.4%	2,167,237	1,919,730	12.9%
2025/07	266,029	241,310	6.2%	10.2%	1,937,495	1,693,053	14.4%
2025/06	250,483	275,858	-6.3%	-9.2%	1,671,466	1,451,743	15.1%
2025/05	267,470	229,499	-12.7%	16.5%	1,420,983	1,175,885	20.8%
2025/04	306,373	241,785	-9.9%	26.7%	1,153,513	946,386	21.9%
2025/03	340,172	280,500	33.2%	21.3%	847,140	704,601	20.2%
2025/02	255,389	186,174	1.5%	37.2%	506,968	424,101	19.5%
2025/01	251,579	237,927	-46.5%	5.7%	251,579	237,927	5.7%
2024/12	469,948	277,907	54.1%	69.1%	3,156,462	2,766,374	14.1%
2024/11	305,032	248,648	40.3%	22.7%	2,686,514	2,488,467	7.9%
2024/10	217,358	226,085	-11.1%	-3.9%	2,381,482	2,239,819	6.3%
2024/09	244,394	243,203	7.8%	0.5%	2,164,124	2,013,734	7.5%
2024/08	226,677	216,200	-6.1%	4.8%	1,919,730	1,770,531	8.4%
2024/07	241,310	267,065	-12.5%	-9.6%	1,693,053	1,554,331	8.9%
2024/06	275,858	206,440	20.2%	33.6%	1,451,743	1,287,266	12.8%
2024/05	229,499	194,156	-5.1%	18.2%	1,175,885	1,080,826	8.8%
2024/04	241,785	264,651	-13.8%	-8.6%	946,386	886,670	6.7%
2024/03	280,500	254,034	50.7%	10.4%	704,601	622,019	13.3%
2024/02	186,174	195,879	-21.8%	-4.9%	424,101	367,985	15.2%
2024/01	237,927	172,106	-14.4%	38.2%	237,927	172,106	38.2%
2023/12	277,907	229,909	11.8%	20.9%	2,766,374	2,477,978	11.6%
2023/11	248,648	212,594	10%	17%	2,488,467	2,248,069	10.7%
2023/10	226,085	227,037	-7%	-0.4%	2,239,819	2,035,475	10%
2023/09	243,203	218,785	12.5%	11.2%	2,013,734	1,808,438	11.4%
2023/08	216,200	190,585	-19%	13.4%	1,770,531	1,589,653	11.4%
2023/07	267,065	220,810	-26.1%	20.9%	1,554,331	1,399,068	11.1%
2023/06	361,626	407,284	-9.5%	-11.2%	2,330,465	2,036,336	14.4%
2023/05	399,738	349,030	-1%	14.5%	1,968,839	1,629,052	20.9%
2023/04	403,927	326,159	-18%	23.8%	1,569,101	1,280,022	22.6%
2023/03	492,569	372,546	15.5%	32.2%	1,165,174	953,863	22.1%
2023/02	426,287	255,456	73.1%	66.9%	672,605	581,317	15.7%
2023/01	246,318	325,861	-50.1%	-24.4%	246,318	325,861	-24.4%
2022/12	493,720	448,435	30.3%	10.1%	4,422,165	4,072,437	8.6%