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山隆

(2616)
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山隆 (2616) 財務報表－每月營收
月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

山隆 (2616) 月營收分析比較圖

山隆 (2616) 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）
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
2025/10724,363666,4683.1%8.7%6,806,3919,404,598-27.6%
2025/09702,485668,022-0.7%5.2%6,082,0288,738,130-30.4%
2025/08707,434711,6796.4%-0.6%5,379,5438,070,108-33.3%
2025/07664,722782,087-0.4%-15%4,672,1097,358,429-36.5%
2025/06667,436844,514-0.3%-21%4,007,3876,576,342-39.1%
2025/05669,2561,061,0371.3%-36.9%3,339,9515,731,828-41.7%
2025/04660,9451,080,521-4.3%-38.8%2,670,6954,670,791-42.8%
2025/03691,0361,253,9860.3%-44.9%2,009,7503,590,270-44%
2025/02688,8451,000,7829.4%-31.2%1,318,7142,336,284-43.5%
2025/01629,8691,335,502-13%-52.8%629,8691,335,502-52.8%
2024/12724,0381,329,8761.1%-45.5%10,844,78016,201,800-33.1%
2024/11716,1471,287,3307.4%-44.4%10,120,75014,871,920-31.9%
2024/10666,4681,360,633-0.2%-51%9,404,59813,584,590-30.8%
2024/09668,0221,376,592-6.1%-51.5%8,738,13012,223,960-28.5%
2024/08711,6791,404,058-9%-49.3%8,070,10810,847,370-25.6%
2024/07782,0871,388,211-7.4%-43.7%7,358,4299,443,309-22.1%
2024/06844,5141,292,293-20.4%-34.6%6,576,3428,055,098-18.4%
2024/051,061,0371,344,226-1.8%-21.1%5,731,8286,762,805-15.2%
2024/041,080,5211,298,784-13.8%-16.8%4,670,7915,418,579-13.8%
2024/031,253,9861,531,67225.3%-18.1%3,590,2704,119,795-12.9%
2024/021,000,7821,335,295-25.1%-25%2,336,2842,588,123-9.7%
2024/011,335,5021,252,8280.4%6.6%1,335,5021,252,8286.6%
2023/121,329,8761,503,4393.3%-11.5%16,201,80018,495,640-12.4%
2023/111,287,3301,436,172-5.4%-10.4%14,871,92016,992,200-12.5%
2023/101,360,6331,460,015-1.1%-6.8%13,584,59015,556,030-12.7%
2023/091,376,5921,450,509-2%-5.1%12,223,96014,096,010-13.3%
2023/081,404,0581,519,7621.1%-7.6%10,847,37012,645,500-14.2%
2023/071,388,2111,576,5097.4%-11.9%9,443,30911,125,740-15.1%
2023/061,292,2931,539,060-3.9%-16%8,055,0989,549,233-15.6%
2023/051,344,2261,601,2153.5%-16%6,762,8058,010,173-15.6%
2023/041,298,7841,630,811-15.2%-20.4%5,418,5796,408,958-15.4%
2023/031,531,6721,821,10714.7%-15.9%4,119,7954,778,147-13.8%
2023/021,335,2951,330,7826.6%0.3%2,588,1232,957,040-12.5%
2023/011,252,8281,626,258-16.7%-23%1,252,8281,626,258-23%
2022/121,503,4391,723,3304.7%-12.8%18,495,64018,815,120-1.7%
2022/111,436,1721,693,472-1.6%-15.2%16,992,20017,091,790-0.6%
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