聚隆 (1466) 月營收分析比較圖

聚隆 (1466) 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	269,748	219,778	-16.4%	22.7%	2,687,568	2,224,188	20.8%
2024/10	322,801	243,687	19.2%	32.5%	2,417,821	2,004,410	20.6%
2024/09	270,765	242,571	-4.1%	11.6%	2,095,019	1,760,723	19%
2024/08	282,486	199,625	11.7%	41.5%	1,824,254	1,518,152	20.2%
2024/07	252,799	208,471	10.6%	21.3%	1,541,769	1,318,527	16.9%
2024/06	228,631	205,306	-12.4%	11.4%	1,288,970	1,110,056	16.1%
2024/05	260,955	221,558	26.8%	17.8%	1,060,339	904,750	17.2%
2024/04	205,825	172,852	-11.2%	19.1%	799,384	683,192	17%
2024/03	231,734	212,293	51%	9.1%	593,559	510,340	16.3%
2024/02	153,502	165,730	-26.3%	-7.4%	361,825	298,047	21.4%
2024/01	208,323	132,317	-8.9%	57.4%	208,323	132,317	57.4%
2023/12	228,784	213,312	4.1%	7.3%	2,452,971	2,784,628	-11.9%
2023/11	219,778	216,057	-9.8%	1.7%	2,224,188	2,571,316	-13.5%
2023/10	243,687	161,181	0.5%	51.2%	2,004,410	2,355,259	-14.9%
2023/09	242,571	212,938	21.5%	13.9%	1,760,723	2,194,078	-19.8%
2023/08	199,625	215,180	-4.2%	-7.2%	1,518,152	1,981,140	-23.4%
2023/07	208,471	228,599	1.5%	-8.8%	1,318,527	1,765,960	-25.3%
2023/06	205,306	234,603	-7.3%	-12.5%	1,110,056	1,537,361	-27.8%
2023/05	221,558	226,396	28.2%	-2.1%	904,750	1,302,758	-30.5%
2023/04	172,852	266,956	-18.6%	-35.3%	683,192	1,076,363	-36.5%
2023/03	212,293	319,131	28.1%	-33.5%	510,340	809,407	-36.9%
2023/02	165,730	211,338	25.3%	-21.6%	298,047	490,275	-39.2%
2023/01	132,317	278,937	-38%	-52.6%	132,317	278,937	-52.6%
2022/12	213,312	292,753	-1.3%	-27.1%	2,784,628	3,571,797	-22%
2022/11	216,057	298,287	34%	-27.6%	2,571,316	3,279,044	-21.6%
2022/10	161,181	304,251	-24.3%	-47%	2,355,259	2,980,757	-21%
2022/09	212,938	308,329	-1%	-30.9%	2,194,078	2,676,506	-18%
2022/08	215,180	333,540	-5.9%	-35.5%	1,981,140	2,368,177	-16.3%
2022/07	228,599	342,004	-2.5%	-33.2%	1,765,960	2,034,637	-13.2%
2022/06	234,603	353,163	3.6%	-33.6%	1,537,361	1,692,633	-9.2%
2022/05	226,396	294,480	-15.2%	-23.1%	1,302,758	1,339,470	-2.7%
2022/04	266,956	262,488	-16.3%	1.7%	1,076,363	1,044,990	3%
2022/03	319,131	315,388	51%	1.2%	809,407	782,502	3.4%
2022/02	211,338	218,592	-24.2%	-3.3%	490,275	467,114	4.9%
2022/01	278,937	248,522	-4.7%	12.2%	278,937	248,522	12.2%
2021/12	292,753	315,137	-1.9%	-7.1%	3,571,797	2,650,601	34.8%