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中湛 (6236) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

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)
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
2024/113,5324,7341%-25.4%41,12837,6039.4%
2024/103,4969770.3%257.8%37,59632,86914.4%
2024/093,48478722.9%342.7%34,10031,8926.9%
2024/082,834924-16%206.7%30,61631,105-1.6%
2024/073,3765,376-39%-37.2%27,78230,181-7.9%
2024/065,5396,3841.2%-13.2%24,40624,805-1.6%
2024/055,4715,49636.8%-0.4%18,86718,4212.4%
2024/043,9994,31731%-7.4%13,39612,9253.6%
2024/033,0532,142-7.7%42.5%9,3978,6089.2%
2024/023,3093,6369%-9%6,3446,466-1.9%
2024/013,0352,83032%7.2%3,0352,8307.2%
2023/122,3002,748-51.4%-16.3%39,90332,05724.5%
2023/114,7342,126384.5%122.7%37,60329,30928.3%
2023/109772,99824.1%-67.4%32,86927,18320.9%
2023/097873,340-14.8%-76.4%31,89224,18531.9%
2023/089241,666-82.8%-44.5%31,10520,84549.2%
2023/075,3762,349-15.8%128.9%30,18119,17957.4%
2023/066,3842,26316.1%182.1%24,80516,83047.4%
2023/055,4961,58327.3%247.2%18,42114,56726.5%
2023/044,3175,201101.5%-17%12,92512,984-0.4%
2023/032,1422,245-41.1%-4.6%8,6087,78310.6%
2023/023,6362,01628.5%80.3%6,4665,53816.8%
2023/012,8303,5223%-19.6%2,8303,522-19.6%
2022/122,7483,34129.3%-17.7%32,05731,3892.1%
2022/112,1262,460-29.1%-13.6%29,30928,0484.5%
2022/102,9982,907-10.2%3.1%27,18325,5886.2%
2022/093,3401,165100.5%186.7%24,18522,6816.6%
2022/081,6663,403-29.1%-51%20,84521,516-3.1%
2022/072,3492,6763.8%-12.2%19,17918,1135.9%
2022/062,26368043%232.8%16,83015,4379%
2022/051,5832,812-69.6%-43.7%14,56714,757-1.3%
2022/045,2012,385131.7%118.1%12,98411,9458.7%
2022/032,2453,11011.4%-27.8%7,7839,560-18.6%
2022/022,0161,472-42.8%37%5,5386,450-14.1%
2022/013,5224,9785.4%-29.2%3,5224,978-29.2%
2021/123,3411,75535.8%90.4%31,38943,742-28.2%
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