神隆 (1789) 月營收分析比較圖

神隆 (1789) 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	333,266	247,394	12.6%	34.7%	883,226	648,430	36.2%
2024/02	295,878	184,673	16.4%	60.2%	549,960	401,036	37.1%
2024/01	254,082	216,363	-55.2%	17.4%	254,082	216,363	17.4%
2023/12	567,391	476,258	90.7%	19.1%	3,186,083	3,264,045	-2.4%
2023/11	297,471	304,216	15.2%	-2.2%	2,618,692	2,787,787	-6.1%
2023/10	258,302	235,378	-7.5%	9.7%	2,321,221	2,483,571	-6.5%
2023/09	279,394	223,986	52.6%	24.7%	2,062,919	2,248,193	-8.2%
2023/08	183,059	189,826	-7.1%	-3.6%	1,783,525	2,024,207	-11.9%
2023/07	197,135	290,904	-46.5%	-32.2%	1,600,466	1,834,381	-12.8%
2023/06	368,628	288,817	89.3%	27.6%	1,403,331	1,543,477	-9.1%
2023/05	194,709	355,127	1.6%	-45.2%	1,034,703	1,254,660	-17.5%
2023/04	191,564	161,594	-22.6%	18.5%	839,994	899,533	-6.6%
2023/03	247,394	301,546	34%	-18%	648,430	737,939	-12.1%
2023/02	184,673	192,401	-14.6%	-4%	401,036	436,393	-8.1%
2023/01	216,363	243,992	-54.6%	-11.3%	216,363	243,992	-11.3%
2022/12	476,258	167,287	56.5%	184.7%	3,264,045	2,762,335	18.2%
2022/11	304,216	310,225	29.2%	-1.9%	2,787,787	2,595,048	7.4%
2022/10	235,378	241,819	5.1%	-2.7%	2,483,571	2,284,823	8.7%
2022/09	223,986	213,606	18%	4.8%	2,248,193	2,043,004	10%
2022/08	189,826	232,901	-34.7%	-18.5%	2,024,207	1,829,398	10.6%
2022/07	290,904	207,723	0.7%	40%	1,834,381	1,596,497	14.9%
2022/06	288,817	247,008	-18.7%	16.9%	1,543,477	1,388,774	11.1%
2022/05	355,127	266,566	119.8%	33.2%	1,254,660	1,141,766	9.9%
2022/04	161,594	234,064	-46.4%	-31%	899,533	875,200	2.8%
2022/03	301,546	241,169	56.7%	25%	737,939	641,136	15.1%
2022/02	192,401	197,578	-21.1%	-2.6%	436,393	399,967	9.1%
2022/01	243,992	202,389	45.8%	20.5%	243,992	202,389	20.5%
2021/12	167,287	322,402	-46.1%	-48.1%	2,762,335	3,082,928	-10.4%
2021/11	310,225	240,069	28.3%	29.2%	2,595,048	2,760,526	-6%
2021/10	241,819	311,527	13.2%	-22.4%	2,284,823	2,520,457	-9.3%
2021/09	213,606	268,571	-8.3%	-20.5%	2,043,004	2,208,930	-7.5%
2021/08	232,901	146,250	12.1%	59.2%	1,829,398	1,940,359	-5.7%
2021/07	207,723	343,506	-15.9%	-39.5%	1,596,497	1,794,109	-11%
2021/06	247,008	212,977	-7.3%	16%	1,388,774	1,450,603	-4.3%
2021/05	266,566	342,981	13.9%	-22.3%	1,141,766	1,237,626	-7.7%
2021/04	234,064	352,122	-2.9%	-33.5%	875,200	894,645	-2.2%