龍德造船 (6753) 月營收分析比較圖

龍德造船 (6753) 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
2024/09	345,462	348,497	-13.5%	-0.9%	3,408,692	3,739,373	-8.8%
2024/08	399,582	559,894	59%	-28.6%	3,063,230	3,390,876	-9.7%
2024/07	251,305	332,552	-30%	-24.4%	2,663,648	2,830,982	-5.9%
2024/06	359,002	298,367	-23.3%	20.3%	2,412,343	2,498,430	-3.4%
2024/05	468,364	296,427	5.1%	58%	2,053,341	2,200,063	-6.7%
2024/04	445,739	383,185	8.2%	16.3%	1,584,977	1,903,636	-16.7%
2024/03	411,884	638,293	8.5%	-35.5%	1,139,238	1,520,451	-25.1%
2024/02	379,748	294,329	9.2%	29%	727,354	882,158	-17.5%
2024/01	347,606	587,829	-19.1%	-40.9%	347,606	587,829	-40.9%
2023/12	429,515	311,204	1.5%	38%	4,987,411	3,831,581	30.2%
2023/11	423,039	547,428	7%	-22.7%	4,557,896	3,520,377	29.5%
2023/10	395,484	267,651	13.5%	47.8%	4,134,857	2,972,949	39.1%
2023/09	348,497	266,432	-37.8%	30.8%	3,739,373	2,705,298	38.2%
2023/08	559,894	302,209	68.4%	85.3%	3,390,876	2,438,866	39%
2023/07	332,552	354,191	11.4%	-6.1%	2,830,982	2,136,657	32.5%
2023/06	298,367	238,426	0.6%	25.1%	2,498,430	1,782,466	40.2%
2023/05	296,427	533,456	-22.6%	-44.4%	2,200,063	1,544,040	42.5%
2023/04	383,185	204,258	-40%	87.6%	1,903,636	1,010,584	88.4%
2023/03	638,293	533,140	116.9%	19.7%	1,520,451	806,326	88.6%
2023/02	294,329	119,343	-49.9%	146.6%	882,158	273,186	222.9%
2023/01	587,829	153,843	88.9%	282.1%	587,829	153,843	282.1%
2022/12	311,204	130,595	-43.2%	138.3%	3,831,581	2,244,444	70.7%
2022/11	547,428	131,227	104.5%	317.2%	3,520,377	2,113,849	66.5%
2022/10	267,651	178,807	0.4%	49.7%	2,972,949	1,982,622	50%
2022/09	266,432	199,429	-11.8%	33.6%	2,705,298	1,803,815	50%
2022/08	302,209	228,788	-14.7%	32.1%	2,438,866	1,604,386	52%
2022/07	354,191	197,277	48.5%	79.5%	2,136,657	1,375,598	55.3%
2022/06	238,426	160,757	-55.3%	48.3%	1,782,466	1,178,321	51.3%
2022/05	533,456	231,492	161.2%	130.4%	1,544,040	1,017,564	51.7%
2022/04	204,258	263,957	-61.7%	-22.6%	1,010,584	786,072	28.6%
2022/03	533,140	244,728	346.7%	117.8%	806,326	522,115	54.4%
2022/02	119,343	133,754	-22.4%	-10.8%	273,186	277,387	-1.5%
2022/01	153,843	143,633	17.8%	7.1%	153,843	143,633	7.1%
2021/12	130,595	170,740	-0.5%	-23.5%	2,244,444	1,931,620	16.2%
2021/11	131,227	130,179	-26.6%	0.8%	2,113,849	1,760,880	20%
2021/10	178,807	137,916	-10.3%	29.6%	1,982,622	1,630,701	21.6%