羅昇 (8374) 月營收分析比較圖

羅昇 (8374) 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
2024/12	389,908	214,356	-5.9%	81.9%	3,680,289	3,051,803	20.6%
2024/11	414,388	233,308	0.8%	77.6%	3,290,381	2,837,447	16%
2024/10	411,223	228,477	18.2%	80%	2,875,993	2,604,139	10.4%
2024/09	347,776	278,476	-13%	24.9%	2,464,770	2,375,661	3.8%
2024/08	399,895	254,479	61.2%	57.1%	2,116,995	2,097,185	0.9%
2024/07	248,127	247,134	-2.9%	0.4%	1,717,099	1,842,706	-6.8%
2024/06	255,447	249,966	-5.4%	2.2%	1,468,972	1,595,571	-7.9%
2024/05	270,002	269,950	12%	0%	1,213,525	1,345,605	-9.8%
2024/04	241,115	275,515	-7.2%	-12.5%	943,523	1,075,655	-12.3%
2024/03	259,871	304,481	43%	-14.6%	702,408	800,140	-12.2%
2024/02	181,670	251,097	-30.4%	-27.6%	442,537	495,659	-10.7%
2024/01	260,867	244,562	21.7%	6.7%	260,867	244,562	6.7%
2023/12	214,356	275,257	-8.1%	-22.1%	3,051,803	3,756,310	-18.8%
2023/11	233,308	289,510	2.1%	-19.4%	2,837,447	3,481,053	-18.5%
2023/10	228,477	292,498	-18%	-21.9%	2,604,139	3,191,543	-18.4%
2023/09	278,476	271,371	9.4%	2.6%	2,375,661	2,899,045	-18%
2023/08	254,479	294,942	3%	-13.7%	2,097,185	2,627,673	-20.2%
2023/07	247,134	331,442	-1.1%	-25.4%	1,842,706	2,332,731	-21%
2023/06	249,966	353,854	-7.4%	-29.4%	1,595,571	2,001,288	-20.3%
2023/05	269,950	336,307	-2%	-19.7%	1,345,605	1,647,434	-18.3%
2023/04	275,515	362,825	-9.5%	-24.1%	1,075,655	1,311,127	-18%
2023/03	304,481	394,583	21.3%	-22.8%	800,140	948,302	-15.6%
2023/02	251,097	253,077	2.7%	-0.8%	495,659	553,719	-10.5%
2023/01	244,562	300,642	-11.1%	-18.6%	244,562	300,642	-18.6%
2022/12	275,257	316,181	-4.9%	-12.9%	3,756,310	3,658,703	2.7%
2022/11	289,510	248,120	-1%	16.7%	3,481,053	3,342,522	4.1%
2022/10	292,498	298,997	7.8%	-2.2%	3,191,543	3,094,402	3.1%
2022/09	271,371	300,561	-8%	-9.7%	2,872,293	2,762,921	4%
2022/08	294,942	302,644	-11%	-2.5%	2,600,922	2,462,360	5.6%
2022/07	331,442	307,558	-5.8%	7.8%	2,305,979	2,159,716	6.8%
2022/06	351,946	318,488	5.5%	10.5%	1,974,537	1,852,158	6.6%
2022/05	333,657	348,777	-5.8%	-4.3%	1,622,591	1,533,670	5.8%
2022/04	354,227	306,808	-9.7%	15.4%	1,288,934	1,184,893	8.8%
2022/03	392,310	330,271	60.4%	18.8%	934,706	878,085	6.4%
2022/02	244,582	213,200	-17.9%	14.7%	542,396	547,814	-1%
2022/01	297,814	334,614	4.8%	-11%	297,814	334,614	-11%