隴華 (2424) 月營收分析比較圖

隴華 (2424) 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	7,427	6,792	0.4%	9.3%	86,085	73,495	17.1%
2024/10	7,394	3,827	-28.8%	93.2%	78,658	66,703	17.9%
2024/09	10,379	8,267	-2.5%	25.5%	71,264	62,876	13.3%
2024/08	10,641	4,059	100.7%	162.1%	60,885	54,609	11.5%
2024/07	5,301	4,244	10%	24.9%	50,244	50,550	-0.6%
2024/06	4,818	10,910	-61.4%	-55.8%	44,943	46,306	-2.9%
2024/05	12,479	4,467	107.1%	179.4%	40,125	35,396	13.4%
2024/04	6,026	5,071	-0.5%	18.8%	27,646	30,929	-10.6%
2024/03	6,057	17,555	-32.8%	-65.5%	21,620	25,858	-16.4%
2024/02	9,020	4,478	37.8%	101.4%	15,563	8,303	87.4%
2024/01	6,543	3,825	-79.4%	71.1%	6,543	3,825	71.1%
2023/12	31,789	15,403	368%	106.4%	105,284	79,090	33.1%
2023/11	6,792	9,895	77.5%	-31.4%	73,495	63,687	15.4%
2023/10	3,827	1,546	-53.7%	147.5%	66,703	53,792	24%
2023/09	8,267	5,576	103.7%	48.3%	62,876	52,246	20.3%
2023/08	4,059	2,429	-4.3%	67.1%	54,609	46,670	17%
2023/07	4,244	7,629	-61.1%	-44.4%	50,550	44,242	14.3%
2023/06	10,910	1,030	144.2%	959.2%	46,306	36,613	26.5%
2023/05	4,467	11,838	-11.9%	-62.3%	35,396	35,583	-0.5%
2023/04	5,071	9,264	-71.1%	-45.3%	30,929	23,745	30.3%
2023/03	17,555	11,688	292%	50.2%	25,858	14,481	78.6%
2023/02	4,478	1,249	17.1%	258.5%	8,303	2,793	197.3%
2023/01	3,825	1,544	-75.2%	147.7%	3,825	1,544	147.7%
2022/12	15,403	-4,819	55.7%	419.6%	79,090	13,108	503.4%
2022/11	9,895	2,061	540%	380.1%	63,687	17,927	255.3%
2022/10	1,546	1,163	-72.3%	32.9%	53,792	15,866	239%
2022/09	5,576	1,848	129.6%	201.7%	52,246	14,703	255.3%
2022/08	2,429	2,412	-68.2%	0.7%	46,670	12,855	263%
2022/07	7,629	1,701	640.7%	348.5%	44,242	10,443	323.6%
2022/06	1,030	1,055	-91.3%	-2.4%	36,613	8,742	318.8%
2022/05	11,838	1,234	27.8%	859.3%	35,583	7,687	362.9%
2022/04	9,264	1,147	-20.7%	707.7%	23,745	6,453	268%
2022/03	11,688	2,023	835.8%	477.8%	14,481	5,306	172.9%
2022/02	1,249	1,058	-19.1%	18%	2,793	3,283	-14.9%
2022/01	1,544	2,225	132.7%	-30.6%	1,544	2,225	-30.6%
2021/12	-4,725	2,023	-329.3%	-333.6%	13,294	17,978	-26%