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
2025/10	310,686	227,722	75.1%	36.4%	2,466,067	2,597,530	-5.1%
2025/09	177,384	265,990	-48.5%	-33.3%	2,155,381	2,369,808	-9%
2025/08	344,685	211,846	72.8%	62.7%	1,977,997	2,103,818	-6%
2025/07	199,426	246,387	-22.8%	-19%	1,633,312	1,891,972	-13.7%
2025/06	258,387	283,107	-1.6%	-8.7%	1,433,886	1,645,585	-12.9%
2025/05	262,496	252,834	15.8%	3.8%	1,175,499	1,362,478	-13.7%
2025/04	226,638	226,418	-28%	0.1%	913,003	1,109,644	-17.7%
2025/03	314,578	333,266	91.6%	-5.6%	686,365	883,226	-22.3%
2025/02	164,197	295,878	-20.9%	-44.5%	371,787	549,960	-32.4%
2025/01	207,590	254,082	-65.1%	-18.3%	207,590	254,082	-18.3%
2024/12	595,138	567,391	178.6%	4.9%	3,406,284	3,186,083	6.9%
2024/11	213,616	297,471	-6.2%	-28.2%	2,811,146	2,618,692	7.3%
2024/10	227,722	258,302	-14.4%	-11.8%	2,597,530	2,321,221	11.9%
2024/09	265,990	279,394	25.5%	-4.8%	2,369,808	2,062,919	14.9%
2024/08	211,846	183,059	-14%	15.7%	2,103,818	1,783,525	18%
2024/07	246,387	197,135	-13%	25%	1,891,972	1,600,466	18.2%
2024/06	283,107	368,628	12%	-23.2%	1,645,585	1,403,331	17.3%
2024/05	252,834	194,709	11.7%	29.9%	1,362,478	1,034,703	31.7%
2024/04	226,418	191,564	-32.1%	18.2%	1,109,644	839,994	32.1%
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%