正隆 (1904) 月營收分析比較圖

正隆 (1904) 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	3,589,860	3,784,621	24.7%	-5.1%	10,099,420	10,181,370	-0.8%
2024/02	2,879,507	3,532,118	-20.7%	-18.5%	6,509,558	6,396,753	1.8%
2024/01	3,630,051	2,864,634	-2.9%	26.7%	3,630,051	2,864,634	26.7%
2023/12	3,737,658	3,526,895	0.3%	6%	42,145,980	43,921,728	-4%
2023/11	3,725,216	3,574,340	-1.9%	4.2%	38,408,320	40,394,832	-4.9%
2023/10	3,798,596	3,398,293	7.9%	11.8%	34,683,100	36,820,488	-5.8%
2023/09	3,520,373	3,447,890	-0.8%	2.1%	30,884,500	33,422,200	-7.6%
2023/08	3,549,970	3,510,002	9%	1.1%	27,364,130	29,974,310	-8.7%
2023/07	3,256,701	3,659,438	-9.1%	-11%	23,814,160	26,464,310	-10%
2023/06	3,584,056	3,744,788	-0.7%	-4.3%	20,557,460	22,804,870	-9.9%
2023/05	3,610,821	3,924,592	13.5%	-8%	16,973,400	19,060,080	-10.9%
2023/04	3,181,210	3,855,891	-15.9%	-17.5%	13,362,580	15,135,490	-11.7%
2023/03	3,784,621	4,062,320	7.1%	-6.8%	10,181,370	11,279,600	-9.7%
2023/02	3,532,118	3,284,976	23.3%	7.5%	6,396,753	7,217,278	-11.4%
2023/01	2,864,634	3,932,302	-19.5%	-27.1%	2,864,634	3,932,302	-27.1%
2022/12	3,559,238	4,347,879	-0.4%	-18.1%	43,954,072	44,986,088	-2.3%
2022/11	3,574,340	4,155,950	5.2%	-14%	40,394,832	40,638,208	-0.6%
2022/10	3,398,293	3,509,220	-0.5%	-3.2%	36,787,660	36,482,260	0.8%
2022/09	3,415,053	4,139,032	-2.7%	-17.5%	33,389,360	32,973,040	1.3%
2022/08	3,510,002	3,260,318	-4.1%	7.7%	29,974,310	28,834,010	4%
2022/07	3,659,438	3,741,899	-2.7%	-2.2%	26,479,180	25,573,690	3.5%
2022/06	3,759,659	3,894,687	-4.2%	-3.5%	22,819,740	21,831,790	4.5%
2022/05	3,924,592	3,929,849	1.8%	-0.1%	19,060,080	17,937,100	6.3%
2022/04	3,855,891	3,720,469	-5.5%	3.6%	15,153,640	14,007,260	8.2%
2022/03	4,080,475	3,869,216	24.2%	5.4%	11,297,750	10,286,790	9.8%
2022/02	3,284,976	2,966,698	-16.5%	10.7%	7,217,278	6,417,572	12.5%
2022/01	3,932,302	3,450,873	-8.7%	13.9%	3,932,302	3,450,873	13.9%
2021/12	4,308,455	4,311,433	3.7%	-0.1%	44,946,660	40,074,392	12.1%
2021/11	4,155,950	3,481,592	18.4%	19.4%	40,638,208	35,762,960	13.6%
2021/10	3,509,220	3,366,103	-15.4%	4.3%	36,489,820	32,281,360	13%
2021/09	4,146,589	3,780,363	27.2%	9.7%	32,980,600	28,915,260	14.1%
2021/08	3,260,318	3,117,609	-12.9%	4.6%	28,834,010	25,134,900	14.7%
2021/07	3,741,899	3,364,103	-3.9%	11.2%	25,571,290	22,017,290	16.1%
2021/06	3,892,284	3,555,049	-0.9%	9.5%	21,829,390	18,653,190	17%
2021/05	3,929,849	2,844,762	5.6%	38.1%	17,937,100	15,098,140	18.8%
2021/04	3,720,469	3,178,515	-4.2%	17%	14,021,330	12,253,370	14.4%