龍巖 (5530) 月營收分析比較圖

龍巖 (5530) 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
2025/10	333,687	695,509	56.9%	-52%	3,486,618	3,561,764	-2.1%
2025/09	212,673	282,904	-21.8%	-24.8%	3,152,931	2,866,255	10%
2025/08	271,820	266,855	-19.2%	1.9%	2,940,258	2,583,351	13.8%
2025/07	336,494	342,116	9.4%	-1.6%	2,668,438	2,316,496	15.2%
2025/06	307,493	306,750	-44.5%	0.2%	2,331,944	1,974,380	18.1%
2025/05	554,152	317,304	77.8%	74.6%	2,024,451	1,667,630	21.4%
2025/04	311,726	317,606	-40.3%	-1.9%	1,470,299	1,350,326	8.9%
2025/03	522,471	372,127	73.1%	40.4%	1,158,573	1,032,720	12.2%
2025/02	301,909	256,497	-9.7%	17.7%	636,102	660,593	-3.7%
2025/01	334,193	404,096	7%	-17.3%	334,193	404,096	-17.3%
2024/12	312,337	342,442	9.6%	-8.8%	4,159,195	4,097,601	1.5%
2024/11	285,094	370,531	-59%	-23%	3,846,858	3,755,159	2.4%
2024/10	695,509	396,027	145.8%	75.6%	3,561,764	3,384,628	5.2%
2024/09	282,904	301,233	6%	-6.1%	2,866,255	2,988,601	-4.1%
2024/08	266,855	298,348	-22%	-10.6%	2,583,351	2,687,368	-3.9%
2024/07	342,116	335,740	11.5%	1.9%	2,316,496	2,389,020	-3%
2024/06	306,750	374,404	-3.3%	-18.1%	1,974,380	2,053,280	-3.8%
2024/05	317,304	333,700	-0.1%	-4.9%	1,667,630	1,678,876	-0.7%
2024/04	317,606	304,706	-14.6%	4.2%	1,350,326	1,345,176	0.4%
2024/03	372,127	481,134	45.1%	-22.6%	1,032,720	1,040,470	-0.7%
2024/02	256,497	280,607	-36.5%	-8.6%	660,593	559,336	18.1%
2024/01	404,096	278,729	18%	45%	404,096	278,729	45%
2023/12	342,442	275,087	-7.6%	24.5%	4,097,601	3,964,496	3.3%
2023/11	370,531	296,468	-6.4%	25%	3,755,159	3,689,409	1.8%
2023/10	396,027	367,518	31.5%	7.8%	3,384,628	3,392,941	-0.2%
2023/09	301,233	307,168	1%	-1.9%	2,988,601	3,025,423	-1.2%
2023/08	298,348	230,640	-11.1%	29.4%	2,687,368	2,718,255	-1.1%
2023/07	335,740	342,806	-10.3%	-2.1%	2,389,020	2,487,615	-4%
2023/06	374,404	415,233	12.2%	-9.8%	2,053,280	2,144,809	-4.3%
2023/05	333,700	341,128	9.5%	-2.2%	1,678,876	1,729,577	-2.9%
2023/04	304,706	310,316	-36.7%	-1.8%	1,345,176	1,388,449	-3.1%
2023/03	481,134	399,427	71.5%	20.5%	1,040,470	1,078,132	-3.5%
2023/02	280,607	230,869	0.7%	21.5%	559,336	678,705	-17.6%
2023/01	278,729	447,836	1.3%	-37.8%	278,729	447,836	-37.8%
2022/12	275,087	335,833	-7.2%	-18.1%	3,964,496	3,550,642	11.6%
2022/11	296,468	322,608	-19.3%	-8.1%	3,689,409	3,214,810	14.8%