中湛 (6236) 月營收分析比較圖

中湛 (6236) 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	3,053	2,142	-7.7%	42.5%	9,397	8,608	9.2%
2024/02	3,309	3,636	9%	-9%	6,344	6,466	-1.9%
2024/01	3,035	2,830	32%	7.2%	3,035	2,830	7.2%
2023/12	2,300	2,748	-51.4%	-16.3%	39,903	32,057	24.5%
2023/11	4,734	2,126	384.5%	122.7%	37,603	29,309	28.3%
2023/10	977	2,998	24.1%	-67.4%	32,869	27,183	20.9%
2023/09	787	3,340	-14.8%	-76.4%	31,892	24,185	31.9%
2023/08	924	1,666	-82.8%	-44.5%	31,105	20,845	49.2%
2023/07	5,376	2,349	-15.8%	128.9%	30,181	19,179	57.4%
2023/06	6,384	2,263	16.1%	182.1%	24,805	16,830	47.4%
2023/05	5,496	1,583	27.3%	247.2%	18,421	14,567	26.5%
2023/04	4,317	5,201	101.5%	-17%	12,925	12,984	-0.4%
2023/03	2,142	2,245	-41.1%	-4.6%	8,608	7,783	10.6%
2023/02	3,636	2,016	28.5%	80.3%	6,466	5,538	16.8%
2023/01	2,830	3,522	3%	-19.6%	2,830	3,522	-19.6%
2022/12	2,748	3,341	29.3%	-17.7%	32,057	31,389	2.1%
2022/11	2,126	2,460	-29.1%	-13.6%	29,309	28,048	4.5%
2022/10	2,998	2,907	-10.2%	3.1%	27,183	25,588	6.2%
2022/09	3,340	1,165	100.5%	186.7%	24,185	22,681	6.6%
2022/08	1,666	3,403	-29.1%	-51%	20,845	21,516	-3.1%
2022/07	2,349	2,676	3.8%	-12.2%	19,179	18,113	5.9%
2022/06	2,263	680	43%	232.8%	16,830	15,437	9%
2022/05	1,583	2,812	-69.6%	-43.7%	14,567	14,757	-1.3%
2022/04	5,201	2,385	131.7%	118.1%	12,984	11,945	8.7%
2022/03	2,245	3,110	11.4%	-27.8%	7,783	9,560	-18.6%
2022/02	2,016	1,472	-42.8%	37%	5,538	6,450	-14.1%
2022/01	3,522	4,978	5.4%	-29.2%	3,522	4,978	-29.2%
2021/12	3,341	1,755	35.8%	90.4%	31,389	43,742	-28.2%
2021/11	2,460	4,634	-15.4%	-46.9%	28,048	41,987	-33.2%
2021/10	2,907	7,546	149.5%	-61.5%	25,588	37,353	-31.5%
2021/09	1,165	2,686	-65.8%	-56.6%	22,681	29,807	-23.9%
2021/08	3,403	3,099	27.2%	9.8%	21,516	27,121	-20.7%
2021/07	2,676	2,543	293.5%	5.2%	18,113	24,022	-24.6%
2021/06	680	4,704	-75.8%	-85.5%	15,437	21,479	-28.1%
2021/05	2,812	3,627	17.9%	-22.5%	14,757	16,775	-12%
2021/04	2,385	2,327	-23.3%	2.5%	11,945	13,148	-9.1%