隆中 (6542) 月營收分析比較圖

隆中 (6542) 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	81,653	61,772	5.6%	32.2%	714,508	680,441	5%
2025/09	77,298	60,887	14.7%	27%	632,855	618,669	2.3%
2025/08	67,389	62,421	5%	7.9%	555,557	557,782	-0.4%
2025/07	64,176	62,786	-3.1%	2.2%	488,168	495,361	-1.5%
2025/06	66,244	69,031	-0.1%	-4%	423,992	432,575	-2%
2025/05	66,296	69,884	-6.2%	-5.1%	357,748	363,544	-1.6%
2025/04	70,642	68,724	-3.6%	2.8%	291,452	293,660	-0.8%
2025/03	73,284	75,988	2.2%	-3.5%	220,810	224,936	-1.8%
2025/02	71,725	77,174	-5.4%	-7.1%	147,526	148,948	-0.9%
2025/01	75,801	71,774	23%	5.6%	75,801	71,774	5.6%
2024/12	61,605	69,200	2.6%	-11%	802,064	774,449	3.6%
2024/11	60,018	61,668	-2.8%	-2.7%	740,459	705,249	5%
2024/10	61,772	65,258	1.5%	-5.3%	680,441	643,581	5.7%
2024/09	60,887	66,455	-2.5%	-8.4%	618,669	578,322	7%
2024/08	62,421	62,874	-0.6%	-0.7%	557,782	511,868	9%
2024/07	62,786	62,153	-9%	1%	495,361	448,994	10.3%
2024/06	69,031	63,941	-1.2%	8%	432,575	386,841	11.8%
2024/05	69,884	63,386	1.7%	10.3%	363,544	322,900	12.6%
2024/04	68,724	65,983	-9.6%	4.2%	293,660	259,514	13.1%
2024/03	75,988	64,356	-1.5%	18.1%	224,936	193,531	16.2%
2024/02	77,174	63,115	7.5%	22.3%	148,948	129,175	15.3%
2024/01	71,774	66,060	3.7%	8.6%	71,774	66,060	8.6%
2023/12	69,200	66,422	12.2%	4.2%	774,449	780,648	-0.8%
2023/11	61,668	63,016	-5.5%	-2.1%	705,249	714,226	-1.3%
2023/10	65,258	65,933	-1.8%	-1%	643,581	651,210	-1.2%
2023/09	66,455	62,646	5.7%	6.1%	578,322	585,277	-1.2%
2023/08	62,874	65,589	1.2%	-4.1%	511,868	522,630	-2%
2023/07	62,153	65,112	-2.8%	-4.5%	448,994	457,041	-1.8%
2023/06	63,941	63,259	0.9%	1.1%	386,841	391,928	-1.3%
2023/05	63,386	64,122	-3.9%	-1.1%	322,900	328,669	-1.8%
2023/04	65,983	64,222	2.5%	2.7%	259,514	264,547	-1.9%
2023/03	64,356	68,034	2%	-5.4%	193,531	200,325	-3.4%
2023/02	63,115	67,189	-4.4%	-6.1%	129,175	132,291	-2.3%
2023/01	66,060	65,102	-0.5%	1.5%	66,060	65,102	1.5%
2022/12	66,422	63,096	5.4%	5.3%	780,648	735,953	6.1%
2022/11	63,016	53,134	-4.4%	18.6%	714,226	672,857	6.1%