義隆 (2458) 月營收分析比較圖

義隆 (2458) 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
2025/11	946,301	980,587	-5.1%	-3.5%	11,409,820	11,724,400	-2.7%
2025/10	996,946	1,083,784	-12%	-8%	10,463,520	10,743,820	-2.6%
2025/09	1,133,440	1,114,868	-3.2%	1.7%	9,466,577	9,660,032	-2%
2025/08	1,170,557	1,188,899	15.7%	-1.5%	8,333,137	8,545,164	-2.5%
2025/07	1,011,978	1,098,933	2.3%	-7.9%	7,162,580	7,356,265	-2.6%
2025/06	988,850	1,029,664	2%	-4%	6,150,602	6,257,332	-1.7%
2025/05	969,487	1,063,043	-9.7%	-8.8%	5,161,752	5,227,668	-1.3%
2025/04	1,073,381	1,058,727	5.1%	1.4%	4,192,265	4,164,625	0.7%
2025/03	1,021,326	1,117,206	-3.1%	-8.6%	3,118,884	3,105,898	0.4%
2025/02	1,054,451	991,811	1.1%	6.3%	2,097,558	1,988,692	5.5%
2025/01	1,043,107	996,881	7.4%	4.6%	1,043,107	996,881	4.6%
2024/12	971,459	957,272	-0.9%	1.5%	12,695,860	12,058,520	5.3%
2024/11	980,587	1,076,944	-9.5%	-8.9%	11,724,400	11,101,240	5.6%
2024/10	1,083,784	1,075,830	-2.8%	0.7%	10,743,820	10,024,300	7.2%
2024/09	1,114,868	1,207,207	-6.2%	-7.6%	9,660,032	8,948,469	7.9%
2024/08	1,188,899	1,192,180	8.2%	-0.3%	8,545,164	7,741,262	10.4%
2024/07	1,098,933	1,102,522	6.7%	-0.3%	7,356,265	6,549,082	12.3%
2024/06	1,029,664	993,903	-3.1%	3.6%	6,257,332	5,446,560	14.9%
2024/05	1,063,043	991,258	0.4%	7.2%	5,227,668	4,452,657	17.4%
2024/04	1,058,727	1,056,261	-5.2%	0.2%	4,164,625	3,461,399	20.3%
2024/03	1,117,206	801,080	12.6%	39.5%	3,105,898	2,405,138	29.1%
2024/02	991,811	789,455	-0.5%	25.6%	1,988,692	1,604,058	24%
2024/01	996,881	814,603	4.1%	22.4%	996,881	814,603	22.4%
2023/12	957,272	592,814	-11.1%	61.5%	12,058,520	13,030,480	-7.4%
2023/11	1,076,944	679,962	0.1%	58.4%	11,101,240	12,437,670	-10.7%
2023/10	1,075,830	691,327	-10.9%	55.6%	10,024,300	11,757,710	-14.7%
2023/09	1,207,207	899,145	1.3%	34.3%	8,948,469	11,066,380	-19.1%
2023/08	1,192,180	843,824	8.1%	41.3%	7,741,262	10,167,240	-23.9%
2023/07	1,102,522	1,076,225	10.9%	2.4%	6,549,082	9,323,412	-29.8%
2023/06	993,903	1,447,752	0.3%	-31.3%	5,446,560	8,247,187	-34%
2023/05	991,258	1,443,740	-6.2%	-31.3%	4,452,657	6,799,435	-34.5%
2023/04	1,056,261	1,257,056	31.9%	-16%	3,461,399	5,355,695	-35.4%
2023/03	801,080	1,645,677	1.5%	-51.3%	2,405,138	4,098,639	-41.3%
2023/02	789,455	1,117,014	-3.1%	-29.3%	1,604,058	2,452,962	-34.6%
2023/01	814,603	1,335,948	37.4%	-39%	814,603	1,335,948	-39%
2022/12	592,814	1,373,531	-12.8%	-56.8%	13,030,480	18,327,970	-28.9%