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
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%
2022/11	18,503	108,680	14.4%	-83%	2,215,387	2,086,020	6.2%
2022/10	16,168	125,519	-66.3%	-87.1%	2,196,883	1,977,340	11.1%
2022/09	48,017	164,279	-35%	-70.8%	2,180,715	1,851,822	17.8%
2022/08	73,817	108,241	-78.1%	-31.8%	2,132,698	1,687,543	26.4%
2022/07	336,823	275,626	-19.8%	22.2%	2,058,881	1,579,301	30.4%
2022/06	420,024	288,323	-4.2%	45.7%	1,722,058	1,303,676	32.1%
2022/05	438,282	237,307	150.9%	84.7%	1,302,034	1,015,353	28.2%
2022/04	174,680	119,634	-26.4%	46%	863,752	778,046	11%
2022/03	237,448	28,331	60.8%	738.1%	689,072	658,412	4.7%
2022/02	147,710	95,490	-51.4%	54.7%	451,624	630,081	-28.3%
2022/01	303,914	534,591	140.2%	-43.2%	303,914	534,591	-43.2%
2021/12	126,538	200,096	16.4%	-36.8%	2,212,558	2,411,725	-8.3%
2021/11	108,680	403,657	-13.4%	-73.1%	2,086,020	2,211,629	-5.7%
2021/10	125,519	87,532	-23.6%	43.4%	1,977,340	1,807,972	9.4%