2644 中信造船每月營收
| 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 |
|---|
| 2025/07 | 288,233 | 206,669 | -64.52% | 39.47% | 2,586,794 | 2,442,427 | 5.91% |
| 2025/06 | 812,394 | 696,472 | 140.00% | 16.64% | 2,298,561 | 2,235,758 | 2.81% |
| 2025/05 | 338,502 | 256,281 | 13.54% | 32.08% | 1,486,167 | 1,539,286 | -3.45% |
| 2025/04 | 298,133 | 350,017 | 5.69% | -14.82% | 1,147,665 | 1,283,005 | -10.55% |
| 2025/03 | 282,092 | 373,750 | -13.66% | -24.52% | 849,532 | 932,988 | -8.95% |
| 2025/02 | 326,715 | 294,623 | 35.72% | 10.89% | 567,440 | 559,238 | 1.47% |
| 2025/01 | 240,725 | 264,615 | -75.66% | -9.03% | 240,725 | 264,615 | -9.03% |
| 2024/12 | 988,876 | 689,395 | 159.56% | 43.44% | 4,829,989 | 4,310,544 | 12.05% |
| 2024/11 | 380,982 | 467,399 | -1.23% | -18.49% | 3,841,113 | 3,621,149 | 6.07% |
| 2024/10 | 385,737 | 362,154 | 60.52% | 6.51% | 3,460,131 | 3,153,750 | 9.71% |
| 2024/09 | 240,308 | 371,221 | -38.64% | -35.27% | 3,074,394 | 2,791,596 | 10.13% |
| 2024/08 | 391,659 | 224,618 | 89.51% | 74.37% | 2,834,086 | 2,420,375 | 17.09% |
| 2024/07 | 206,669 | 253,623 | -70.33% | -18.51% | 2,442,427 | 2,195,757 | 11.23% |
| 2024/06 | 696,472 | 578,884 | 171.76% | 20.31% | 2,235,758 | 1,942,134 | 15.12% |
| 2024/05 | 256,281 | 236,575 | -26.78% | 8.33% | 1,539,286 | 1,363,250 | 12.91% |
| 2024/04 | 350,017 | 337,142 | -6.35% | 3.82% | 1,283,005 | 1,126,675 | 13.88% |
| 2024/03 | 373,750 | 305,272 | 26.86% | 22.43% | 932,988 | 789,533 | 18.17% |
| 2024/02 | 294,623 | 273,288 | 11.34% | 7.81% | 559,238 | 484,261 | 15.48% |
| 2024/01 | 264,615 | 210,973 | -61.62% | 25.43% | 264,615 | 210,973 | 25.43% |
| 2023/12 | 689,395 | 426,397 | 47.50% | 61.68% | 4,310,544 | 4,240,759 | 1.65% |
| 2023/11 | 467,399 | 423,520 | 29.06% | 10.36% | 3,621,149 | 3,814,362 | -5.07% |
| 2023/10 | 362,154 | 248,730 | -2.44% | 45.60% | 3,153,750 | 3,390,842 | -6.99% |
| 2023/09 | 371,221 | 288,036 | 65.27% | 28.88% | 2,791,596 | 3,142,112 | -11.16% |
| 2023/08 | 224,618 | 466,601 | -11.44% | -51.86% | 2,420,375 | 2,854,076 | -15.20% |
| 2023/07 | 253,623 | 209,347 | -56.19% | 21.15% | 2,195,757 | 2,387,475 | -8.03% |
| 2023/06 | 578,884 | 297,669 | 144.69% | 94.47% | 1,942,134 | 2,178,128 | -10.83% |
| 2023/05 | 236,575 | 272,757 | -29.83% | -13.27% | 1,363,250 | 1,880,459 | -27.50% |
| 2023/04 | 337,142 | 507,416 | 10.44% | -33.56% | 1,126,675 | 1,607,702 | -29.92% |
| 2023/03 | 305,272 | 297,936 | 11.70% | 2.46% | 789,533 | 1,100,286 | -28.24% |
| 2023/02 | 273,288 | 393,470 | 29.54% | -30.54% | 484,261 | 802,350 | -39.64% |
| 2023/01 | 210,973 | 408,880 | -50.52% | -48.40% | 210,973 | 408,880 | -48.40% |
| 2022/12 | 426,397 | 369,594 | 0.68% | 15.37% | 4,240,759 | 4,228,322 | 0.29% |
| 2022/11 | 423,520 | 524,135 | 70.27% | -19.20% | 3,814,362 | 3,858,728 | -1.15% |
| 2022/10 | 248,730 | 529,595 | -13.65% | -53.03% | 3,390,842 | 3,334,593 | 1.69% |
| 2022/09 | 288,036 | 205,384 | -38.27% | 40.24% | 3,142,112 | 2,804,998 | 12.02% |
| 2022/08 | 466,601 | 210,547 | 122.88% | 121.61% | 2,854,076 | 2,599,614 | 9.79% |
| 2022/07 | 209,347 | 203,040 | -29.67% | 3.11% | 2,387,475 | 2,389,067 | -0.07% |
| 2022/06 | 297,669 | 332,855 | 9.13% | -10.57% | 2,178,128 | 2,186,027 | -0.36% |
| 2022/05 | 272,757 | 365,502 | -46.25% | -25.37% | 1,880,459 | 1,853,172 | 1.47% |
| 2022/04 | 507,416 | 512,887 | 70.31% | -1.07% | 1,607,702 | 1,487,670 | 8.07% |
| 2022/03 | 297,936 | 348,453 | -24.28% | -14.50% | 1,100,286 | 974,783 | 12.87% |
| 2022/02 | 393,470 | 297,509 | -3.77% | 32.25% | 802,350 | 626,330 | 28.10% |
| 2022/01 | 408,880 | 328,821 | 10.63% | 24.35% | 408,880 | 328,821 | 24.35% |
| 2021/12 | 369,594 | 442,405 | -29.48% | -16.46% | 4,228,322 | 3,629,355 | 16.50% |
| 2021/11 | 524,135 | 407,187 | -1.03% | 28.72% | 3,858,728 | 3,186,950 | 21.08% |
| 2021/10 | 529,595 | 376,520 | - | 40.66% | 3,334,593 | 2,779,763 | 19.96% |