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
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%
2022/10	134,957	167,651	-0.4%	-19.5%	1,654,506	1,610,410	2.7%
2022/09	135,469	205,831	-22.4%	-34.2%	1,519,550	1,442,759	5.3%
2022/08	174,655	168,040	15.7%	3.9%	1,384,080	1,236,929	11.9%
2022/07	150,995	181,599	-19.2%	-16.9%	1,209,426	1,068,889	13.1%
2022/06	186,903	151,047	2.7%	23.7%	1,058,431	887,290	19.3%
2022/05	182,028	162,296	19.3%	12.1%	871,528	736,243	18.4%
2022/04	152,639	150,041	-28.4%	1.7%	689,500	573,947	20.1%
2022/03	213,258	137,665	40.3%	54.9%	536,861	423,906	26.6%
2022/02	152,013	121,452	-11.4%	25.2%	323,603	286,241	13.1%
2022/01	171,589	164,789	-16%	4.1%	171,589	164,789	4.1%
2021/12	204,368	161,473	17.9%	26.6%	1,988,088	1,747,301	13.8%