中租-KY (5871) 月營收分析比較圖

中租-KY (5871) 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	8,209,719	8,142,075	-4.8%	0.8%	93,808,432	89,029,264	5.4%
2024/10	8,622,001	8,425,309	0.8%	2.3%	85,598,712	80,887,192	5.8%
2024/09	8,553,950	8,178,863	-2.6%	4.6%	76,976,712	72,461,880	6.2%
2024/08	8,783,567	8,496,493	-1.2%	3.4%	68,422,760	64,283,020	6.4%
2024/07	8,892,904	8,509,552	5.4%	4.5%	59,639,192	55,786,528	6.9%
2024/06	8,433,264	8,030,980	-3.8%	5%	50,746,288	47,276,980	7.3%
2024/05	8,768,950	8,238,182	2.8%	6.4%	42,313,020	39,246,000	7.8%
2024/04	8,533,058	7,867,445	-2.5%	8.5%	33,544,070	31,007,810	8.2%
2024/03	8,755,805	8,074,652	9.5%	8.4%	25,011,020	23,140,370	8.1%
2024/02	7,994,960	7,281,701	-3.2%	9.8%	16,255,210	15,065,720	7.9%
2024/01	8,260,251	7,784,015	-2.8%	6.1%	8,260,251	7,784,015	6.1%
2023/12	8,496,243	7,773,007	4.3%	9.3%	97,525,512	86,608,168	12.6%
2023/11	8,142,075	7,736,574	-3.4%	5.2%	89,029,264	78,835,160	12.9%
2023/10	8,425,309	7,697,074	3%	9.5%	80,887,192	71,098,576	13.8%
2023/09	8,178,863	7,362,076	-3.7%	11.1%	72,461,880	63,401,512	14.3%
2023/08	8,496,493	7,508,424	-0.2%	13.1%	64,283,020	56,039,432	14.7%
2023/07	8,509,552	7,438,078	5.9%	14.4%	55,786,528	48,531,008	14.9%
2023/06	8,030,980	7,142,046	-2.5%	12.4%	47,276,980	41,092,928	15%
2023/05	8,238,182	7,133,132	4.7%	15.5%	39,246,000	33,950,888	15.6%
2023/04	7,867,445	6,891,709	-2.6%	14.1%	31,007,810	26,817,750	15.6%
2023/03	8,074,652	7,315,771	10.9%	10.4%	23,140,370	19,926,040	16.1%
2023/02	7,281,701	6,098,541	-6.4%	19.4%	15,065,720	12,610,270	19.5%
2023/01	7,784,015	6,511,733	0.1%	19.5%	7,784,015	6,511,733	19.5%
2022/12	7,773,007	6,687,361	0.5%	16.2%	86,608,168	72,159,552	20%
2022/11	7,736,574	6,414,190	0.5%	20.6%	78,835,160	65,472,192	20.4%
2022/10	7,697,074	6,289,000	4.6%	22.4%	71,098,576	59,058,000	20.4%
2022/09	7,362,076	6,118,855	-1.9%	20.3%	63,401,512	52,769,000	20.1%
2022/08	7,508,424	6,154,446	0.9%	22%	56,039,432	46,650,152	20.1%
2022/07	7,438,078	6,037,563	4.1%	23.2%	48,531,008	40,495,700	19.8%
2022/06	7,142,046	5,986,697	0.1%	19.3%	41,092,928	34,458,140	19.3%
2022/05	7,133,132	5,927,575	3.5%	20.3%	33,950,888	28,471,440	19.2%
2022/04	6,891,709	5,784,845	-5.8%	19.1%	26,817,750	22,543,870	19%
2022/03	7,315,771	5,941,144	20%	23.1%	19,926,040	16,759,020	18.9%
2022/02	6,098,541	5,241,236	-6.3%	16.4%	12,610,270	10,817,880	16.6%
2022/01	6,511,733	5,576,642	-2.6%	16.8%	6,511,733	5,576,642	16.8%
2021/12	6,687,361	5,442,481	4.3%	22.9%	72,159,552	59,477,760	21.3%