中菲行 (5609) 月營收分析比較圖

中菲行 (5609) 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	1,956,077	1,825,027	22.9%	7.2%	5,448,923	5,320,135	2.4%
2024/02	1,591,835	1,593,358	-16.3%	-0.1%	3,492,846	3,495,108	-0.1%
2024/01	1,901,011	1,901,750	-1.5%	0%	1,901,011	1,901,750	0%
2023/12	1,929,133	2,292,044	-1.6%	-15.8%	21,499,850	40,813,112	-47.3%
2023/11	1,960,135	2,522,646	0.8%	-22.3%	19,570,710	38,521,072	-49.2%
2023/10	1,945,211	2,884,387	7.1%	-32.6%	17,610,580	35,998,420	-51.1%
2023/09	1,817,018	3,077,677	6.5%	-41%	15,665,370	33,114,040	-52.7%
2023/08	1,705,817	3,432,528	0.1%	-50.3%	13,848,350	30,036,360	-53.9%
2023/07	1,703,314	3,584,822	2.3%	-52.5%	12,142,530	26,603,830	-54.3%
2023/06	1,665,612	3,684,407	-5.8%	-54.8%	10,439,220	23,019,010	-54.6%
2023/05	1,768,285	3,866,545	4.9%	-54.3%	8,773,607	19,334,600	-54.6%
2023/04	1,685,187	4,008,188	-7.7%	-58%	7,005,322	15,468,060	-54.7%
2023/03	1,825,027	4,228,962	14.5%	-56.8%	5,320,135	11,459,870	-53.6%
2023/02	1,593,358	3,081,457	-16.2%	-48.3%	3,495,108	7,230,908	-51.7%
2023/01	1,901,750	4,149,450	-17%	-54.2%	1,901,750	4,149,450	-54.2%
2022/12	2,292,044	4,623,411	-9.1%	-50.4%	40,813,112	38,853,192	5%
2022/11	2,522,646	4,441,455	-12.5%	-43.2%	38,521,072	34,229,780	12.5%
2022/10	2,884,387	4,071,247	-6.3%	-29.1%	35,998,420	29,788,320	20.8%
2022/09	3,077,677	3,838,264	-10.3%	-19.8%	33,114,040	25,717,080	28.8%
2022/08	3,432,528	3,473,187	-4.2%	-1.2%	30,036,360	21,878,810	37.3%
2022/07	3,584,822	3,115,156	-2.7%	15.1%	26,603,830	18,405,620	44.5%
2022/06	3,684,407	2,940,103	-4.7%	25.3%	23,019,010	15,290,470	50.5%
2022/05	3,866,545	2,837,153	-3.5%	36.3%	19,334,600	12,350,370	56.5%
2022/04	4,008,188	2,618,891	-5.2%	53%	15,468,060	9,513,213	62.6%
2022/03	4,228,962	2,323,794	37.2%	82%	11,459,870	6,894,322	66.2%
2022/02	3,081,457	2,016,961	-25.7%	52.8%	7,230,908	4,570,528	58.2%
2022/01	4,149,450	2,553,567	-10.3%	62.5%	4,149,450	2,553,567	62.5%
2021/12	4,623,411	2,147,789	4.1%	115.3%	38,853,192	22,597,680	71.9%
2021/11	4,441,455	2,040,396	9.1%	117.7%	34,229,780	20,449,890	67.4%
2021/10	4,071,247	1,927,700	6.1%	111.2%	29,788,320	18,409,490	61.8%
2021/09	3,838,264	1,793,842	10.5%	114%	25,717,080	16,481,790	56%
2021/08	3,473,187	1,811,887	11.5%	91.7%	21,878,810	14,687,950	49%
2021/07	3,115,156	1,797,452	5.9%	73.3%	18,405,620	12,876,060	42.9%
2021/06	2,940,103	2,079,707	3.6%	41.4%	15,290,470	11,078,610	38%
2021/05	2,837,153	2,715,551	8.3%	4.5%	12,350,370	8,998,903	37.2%
2021/04	2,618,891	2,141,200	12.7%	22.3%	9,513,213	6,283,352	51.4%