東隆興 (4401) 月營收分析比較圖

東隆興 (4401) 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
2024/10	345,954	308,957	5.9%	12%	3,267,322	2,324,970	40.5%
2024/09	326,746	285,499	-18.1%	14.4%	2,921,368	2,016,013	44.9%
2024/08	399,098	239,498	14%	66.6%	2,594,622	1,730,514	49.9%
2024/07	349,985	197,186	3.6%	77.5%	2,195,524	1,491,016	47.3%
2024/06	337,848	260,251	2.6%	29.8%	1,845,539	1,293,830	42.6%
2024/05	329,370	218,502	-0.9%	50.7%	1,507,691	1,033,579	45.9%
2024/04	332,526	216,965	4.8%	53.3%	1,178,321	815,077	44.6%
2024/03	317,281	258,546	26.3%	22.7%	845,795	598,112	41.4%
2024/02	251,295	196,300	-9.4%	28%	528,514	339,566	55.6%
2024/01	277,219	143,266	37.4%	93.5%	277,219	143,266	93.5%
2023/12	201,700	204,497	-30.8%	-1.4%	2,818,246	4,099,883	-31.3%
2023/11	291,576	242,346	-5.6%	20.3%	2,616,546	3,895,386	-32.8%
2023/10	308,957	241,311	8.2%	28%	2,324,970	3,653,040	-36.3%
2023/09	285,499	315,054	19.2%	-9.4%	2,016,013	3,411,729	-40.9%
2023/08	239,498	339,793	21.5%	-29.5%	1,730,514	3,096,675	-44.1%
2023/07	197,186	344,132	-24.2%	-42.7%	1,491,016	2,756,882	-45.9%
2023/06	260,251	421,900	19.1%	-38.3%	1,293,830	2,412,750	-46.4%
2023/05	218,502	405,554	0.7%	-46.1%	1,033,579	1,990,850	-48.1%
2023/04	216,965	420,231	-16.1%	-48.4%	815,077	1,585,296	-48.6%
2023/03	258,546	458,698	31.7%	-43.6%	598,112	1,165,065	-48.7%
2023/02	196,300	340,710	37%	-42.4%	339,566	706,367	-51.9%
2023/01	143,266	365,657	-29.9%	-60.8%	143,266	365,657	-60.8%
2022/12	204,497	424,825	-15.6%	-51.9%	4,099,883	5,024,291	-18.4%
2022/11	242,346	483,996	0.4%	-49.9%	3,895,386	4,599,466	-15.3%
2022/10	241,311	407,814	-23.4%	-40.8%	3,653,040	4,115,470	-11.2%
2022/09	315,054	391,275	-7.3%	-19.5%	3,411,729	3,707,656	-8%
2022/08	339,793	431,631	-1.3%	-21.3%	3,096,675	3,316,381	-6.6%
2022/07	344,132	465,741	-18.4%	-26.1%	2,756,882	2,884,750	-4.4%
2022/06	421,900	447,491	4%	-5.7%	2,412,750	2,419,009	-0.3%
2022/05	405,554	430,881	-3.5%	-5.9%	1,990,850	1,971,518	1%
2022/04	420,231	452,554	-8.4%	-7.1%	1,585,296	1,540,637	2.9%
2022/03	458,698	452,067	34.6%	1.5%	1,165,065	1,088,083	7.1%
2022/02	340,710	306,030	-6.8%	11.3%	706,367	636,016	11.1%
2022/01	365,657	329,986	-13.9%	10.8%	365,657	329,986	10.8%
2021/12	424,825	385,616	-12.2%	10.2%	5,024,291	3,151,677	59.4%
2021/11	483,996	280,605	18.7%	72.5%	4,599,466	2,766,061	66.3%