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
2024/03	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%
2021/11	13,278	10,713	0.1%	23.9%	136,474	114,126	19.6%
2021/10	13,264	10,661	0.4%	24.4%	123,196	103,413	19.1%
2021/09	13,216	10,564	0%	25.1%	109,932	92,752	18.5%
2021/08	13,211	10,574	1.2%	24.9%	96,716	82,188	17.7%
2021/07	13,048	9,560	7.9%	36.5%	83,505	71,614	16.6%
2021/06	12,095	10,455	3.8%	15.7%	70,457	62,054	13.5%
2021/05	11,657	10,402	-0.9%	12.1%	58,362	51,599	13.1%
2021/04	11,768	10,399	1%	13.2%	46,705	41,197	13.4%