陸海 (5603) 月營收分析比較圖

陸海 (5603) 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	113,440	116,332	3.7%	-2.5%	1,143,964	1,556,816	-26.5%
2025/09	109,426	136,248	2.6%	-19.7%	1,030,524	1,440,483	-28.5%
2025/08	106,621	170,067	-5.7%	-37.3%	921,098	1,304,236	-29.4%
2025/07	113,082	164,074	3.4%	-31.1%	814,477	1,134,168	-28.2%
2025/06	109,343	186,955	-11.4%	-41.5%	701,396	970,094	-27.7%
2025/05	123,461	241,326	1.3%	-48.8%	592,053	783,139	-24.4%
2025/04	121,871	139,559	9.1%	-12.7%	468,592	541,812	-13.5%
2025/03	111,721	152,009	17.1%	-26.5%	346,721	402,253	-13.8%
2025/02	95,369	110,134	-31.7%	-13.4%	235,000	250,244	-6.1%
2025/01	139,632	140,110	-9.6%	-0.3%	139,632	140,110	-0.3%
2024/12	154,399	139,013	44.9%	11.1%	1,817,795	1,803,061	0.8%
2024/11	106,581	137,112	-8.4%	-22.3%	1,663,396	1,664,049	0%
2024/10	116,332	112,554	-14.6%	3.3%	1,556,816	1,526,937	2%
2024/09	136,248	141,418	-19.9%	-3.7%	1,440,483	1,414,383	1.8%
2024/08	170,067	137,718	3.7%	23.5%	1,304,236	1,272,964	2.5%
2024/07	164,074	138,655	-12.2%	18.3%	1,134,168	1,135,246	-0.1%
2024/06	186,955	173,693	-22.5%	7.6%	970,094	996,590	-2.7%
2024/05	241,326	143,595	72.9%	68.1%	783,139	822,898	-4.8%
2024/04	139,559	161,004	-8.2%	-13.3%	541,812	679,302	-20.2%
2024/03	152,009	207,574	38%	-26.8%	402,253	518,298	-22.4%
2024/02	110,134	159,814	-21.4%	-31.1%	250,244	310,724	-19.5%
2024/01	140,110	150,910	0.8%	-7.2%	140,110	150,910	-7.2%
2023/12	139,013	162,067	1.4%	-14.2%	1,803,061	1,957,329	-7.9%
2023/11	137,112	140,755	21.8%	-2.6%	1,664,049	1,795,262	-7.3%
2023/10	112,554	134,957	-20.4%	-16.6%	1,526,937	1,654,506	-7.7%
2023/09	141,418	135,469	2.7%	4.4%	1,414,383	1,519,550	-6.9%
2023/08	137,718	174,655	-0.7%	-21.1%	1,272,964	1,384,080	-8%
2023/07	138,655	150,995	-20.2%	-8.2%	1,135,246	1,209,426	-6.1%
2023/06	173,693	186,903	21%	-7.1%	996,590	1,058,431	-5.8%
2023/05	143,595	182,028	-10.8%	-21.1%	822,898	871,528	-5.6%
2023/04	161,004	152,639	-22.4%	5.5%	679,302	689,500	-1.5%
2023/03	207,574	213,258	29.9%	-2.7%	518,298	536,861	-3.5%
2023/02	159,814	152,013	5.9%	5.1%	310,724	323,603	-4%
2023/01	150,910	171,589	-6.9%	-12.1%	150,910	171,589	-12.1%
2022/12	162,067	204,368	15.1%	-20.7%	1,957,329	1,988,088	-1.5%
2022/11	140,755	173,310	4.3%	-18.8%	1,795,262	1,783,720	0.6%