皇龍 (3512) 月營收分析比較圖

皇龍 (3512) 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	408,195	19,817	227.3%	1959.8%	1,305,218	653,714	99.7%
2025/10	124,698	3,158	1167.4%	3848.6%	897,023	633,897	41.5%
2025/09	9,839	2,892	24497.5%	240.2%	772,325	630,739	22.4%
2025/08	40	1,397	-97.6%	-97.1%	762,486	627,847	21.4%
2025/07	1,636	103	-95.6%	1488.3%	762,446	626,450	21.7%
2025/06	37,010	4,360	292.2%	748.8%	760,810	626,347	21.5%
2025/05	9,437	7,929	39.8%	19%	723,800	621,987	16.4%
2025/04	6,751	128,525	-96.7%	-94.7%	714,363	614,058	16.3%
2025/03	207,006	309,317	-16.4%	-33.1%	707,612	485,533	45.7%
2025/02	247,687	169,631	-2.1%	46%	500,606	176,216	184.1%
2025/01	252,919	6,585	11.8%	3740.8%	252,919	6,585	3740.8%
2024/12	226,177	13,949	1041.3%	1521.4%	879,892	2,956,598	-70.2%
2024/11	19,817	116,491	527.5%	-83%	653,714	2,942,648	-77.8%
2024/10	3,158	422,026	9.2%	-99.3%	633,897	2,826,157	-77.6%
2024/09	2,892	317,433	107%	-99.1%	630,739	2,404,131	-73.8%
2024/08	1,397	642,930	1256.3%	-99.8%	627,847	2,086,698	-69.9%
2024/07	103	273,037	-97.6%	-100%	626,450	1,443,768	-56.6%
2024/06	4,360	30,295	-45%	-85.6%	626,347	1,170,731	-46.5%
2024/05	7,929	54,577	-93.8%	-85.5%	621,987	1,140,437	-45.5%
2024/04	128,525	192,815	-58.4%	-33.3%	614,058	1,085,859	-43.4%
2024/03	309,317	616,192	82.3%	-49.8%	485,533	893,044	-45.6%
2024/02	169,631	259,295	2476%	-34.6%	176,216	276,852	-36.3%
2024/01	6,585	17,556	-52.8%	-62.5%	6,585	17,556	-62.5%
2023/12	13,949	26,206	-88%	-46.8%	2,956,598	2,241,593	31.9%
2023/11	116,491	18,503	-72.4%	529.6%	2,942,648	2,215,387	32.8%
2023/10	422,026	16,168	32.9%	2510.3%	2,826,157	2,196,883	28.6%
2023/09	317,433	48,017	-50.6%	561.1%	2,404,131	2,180,715	10.2%
2023/08	642,930	73,817	135.5%	771%	2,086,698	2,132,698	-2.2%
2023/07	273,037	336,823	801.3%	-18.9%	1,443,768	2,058,881	-29.9%
2023/06	30,295	420,024	-44.5%	-92.8%	1,170,731	1,722,058	-32%
2023/05	54,577	438,282	-71.7%	-87.5%	1,140,437	1,302,034	-12.4%
2023/04	192,815	174,680	-68.7%	10.4%	1,085,859	863,752	25.7%
2023/03	616,192	237,448	137.6%	159.5%	893,044	689,072	29.6%
2023/02	259,295	147,710	1376.9%	75.5%	276,852	451,624	-38.7%
2023/01	17,556	303,914	-33%	-94.2%	17,556	303,914	-94.2%
2022/12	26,206	126,538	41.6%	-79.3%	2,241,593	2,212,558	1.3%