中連 (5604) 月營收分析比較圖

中連 (5604) 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	13,227	13,461	0.3%	-1.7%	145,565	146,941	-0.9%
2024/10	13,194	13,432	-0.1%	-1.8%	132,338	133,480	-0.9%
2024/09	13,209	13,536	-0.4%	-2.4%	119,144	120,048	-0.8%
2024/08	13,270	13,411	2%	-1%	105,935	106,512	-0.5%
2024/07	13,015	13,275	-0.2%	-2%	92,665	93,101	-0.5%
2024/06	13,036	13,252	0%	-1.6%	79,650	79,826	-0.2%
2024/05	13,042	13,206	0.4%	-1.2%	66,614	66,574	0.1%
2024/04	12,986	13,274	-3.9%	-2.2%	53,572	53,368	0.4%
2024/03	13,520	13,138	-0.2%	2.9%	40,586	40,094	1.2%
2024/02	13,546	13,119	0.2%	3.3%	27,066	26,956	0.4%
2024/01	13,520	13,837	-0.2%	-2.3%	13,520	13,837	-2.3%
2023/12	13,552	13,709	0.7%	-1.1%	160,493	161,535	-0.6%
2023/11	13,461	13,552	0.2%	-0.7%	146,941	147,826	-0.6%
2023/10	13,432	13,602	-0.8%	-1.2%	133,480	134,274	-0.6%
2023/09	13,536	13,496	0.9%	0.3%	120,048	120,672	-0.5%
2023/08	13,411	13,504	1%	-0.7%	106,512	107,176	-0.6%
2023/07	13,275	13,345	0.2%	-0.5%	93,101	93,672	-0.6%
2023/06	13,252	13,311	0.3%	-0.4%	79,826	80,327	-0.6%
2023/05	13,206	13,297	-0.5%	-0.7%	66,574	67,016	-0.6%
2023/04	13,274	13,401	1%	-0.9%	53,368	53,719	-0.6%
2023/03	13,138	13,351	0.1%	-1.6%	40,094	40,318	-0.6%
2023/02	13,119	13,631	-5.2%	-3.8%	26,956	26,967	0%
2023/01	13,837	13,336	0.9%	3.8%	13,837	13,336	3.8%
2022/12	13,709	13,308	1.1%	3%	161,535	149,782	7.8%
2022/11	13,552	13,278	-0.4%	2.1%	147,826	136,474	8.3%
2022/10	13,602	13,264	0.8%	2.5%	134,274	123,196	9%
2022/09	13,496	13,216	-0.1%	2.1%	120,672	109,932	9.8%
2022/08	13,504	13,211	1.2%	2.2%	107,176	96,716	10.8%
2022/07	13,345	13,048	0.3%	2.3%	93,672	83,505	12.2%
2022/06	13,311	12,095	0.1%	10.1%	80,327	70,457	14%
2022/05	13,297	11,657	-0.8%	14.1%	67,016	58,362	14.8%
2022/04	13,401	11,768	0.4%	13.9%	53,719	46,705	15%
2022/03	13,351	11,655	-2%	14.6%	40,318	34,937	15.4%
2022/02	13,631	11,673	2.2%	16.8%	26,967	23,282	15.8%
2022/01	13,336	11,609	0.2%	14.9%	13,336	11,609	14.9%
2021/12	13,308	11,208	0.2%	18.7%	149,782	125,334	19.5%