望隼 (4771) 月營收分析比較圖

望隼 (4771) 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	308,000	228,084	-13.3%	35%	3,199,830	2,779,341	15.1%
2025/10	355,332	311,009	12.5%	14.3%	2,891,830	2,551,257	13.3%
2025/09	315,898	259,008	23.4%	22%	2,536,498	2,240,248	13.2%
2025/08	256,040	250,319	-9.1%	2.3%	2,220,600	1,981,240	12.1%
2025/07	281,664	233,118	-6.4%	20.8%	1,964,560	1,730,921	13.5%
2025/06	300,854	218,354	5.1%	37.8%	1,682,896	1,497,803	12.4%
2025/05	286,178	260,177	0.3%	10%	1,382,042	1,279,449	8%
2025/04	285,329	251,239	-3.1%	13.6%	1,095,864	1,019,272	7.5%
2025/03	294,579	227,046	13.6%	29.7%	810,535	768,033	5.5%
2025/02	259,379	219,201	1.1%	18.3%	515,956	540,987	-4.6%
2025/01	256,577	321,786	15.2%	-20.3%	256,577	321,786	-20.3%
2024/12	222,666	245,721	-2.4%	-9.4%	3,002,007	2,572,202	16.7%
2024/11	228,084	266,337	-26.7%	-14.4%	2,779,341	2,326,481	19.5%
2024/10	311,009	294,506	20.1%	5.6%	2,551,257	2,060,144	23.8%
2024/09	259,008	271,253	3.5%	-4.5%	2,240,248	1,765,638	26.9%
2024/08	250,319	206,234	7.4%	21.4%	1,981,240	1,494,385	32.6%
2024/07	233,118	226,020	6.8%	3.1%	1,730,921	1,288,151	34.4%
2024/06	218,354	206,091	-16.1%	5.9%	1,497,803	1,062,131	41%
2024/05	260,177	188,916	3.5%	37.7%	1,279,449	856,040	49.5%
2024/04	251,239	158,134	10.6%	58.9%	1,019,272	667,124	52.8%
2024/03	227,046	177,911	3.6%	27.6%	768,033	508,990	50.9%
2024/02	219,201	171,424	-31.9%	27.9%	540,987	331,079	63.4%
2024/01	321,786	159,655	28.6%	101.6%	321,786	159,655	101.6%
2023/12	250,222	156,290	-6.1%	60.1%	2,576,703	1,834,321	40.5%
2023/11	266,337	178,970	-9.6%	48.8%	2,326,481	1,678,031	38.6%
2023/10	294,506	211,648	8.6%	39.1%	2,060,144	1,499,061	37.4%
2023/09	271,253	157,929	31.5%	71.8%	1,765,638	1,287,413	37.1%
2023/08	206,234	164,400	-8.8%	25.4%	1,494,385	1,129,484	32.3%
2023/07	226,020	198,800	9.7%	13.7%	1,288,151	965,084	33.5%
2023/06	206,091	140,386	9.1%	46.8%	1,062,131	766,284	38.6%
2023/05	188,916	157,223	19.5%	20.1%	856,040	625,898	36.8%
2023/04	158,134	106,585	-11.1%	48.4%	667,124	468,675	42.3%
2023/03	177,911	114,097	3.8%	55.9%	508,990	362,090	40.6%
2023/02	171,424	123,894	7.4%	38.4%	331,079	247,993	33.5%
2023/01	159,655	124,099	2.2%	28.6%	159,655	124,099	28.6%
2022/12	156,290	124,347	-12.7%	25.7%	1,834,321	1,419,688	29.2%