廣隆 (1537) 月營收分析比較圖

廣隆 (1537) 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	670,081	556,521	-9.3%	20.4%	7,468,431	5,856,677	27.5%
2024/10	738,980	636,835	4.5%	16%	6,798,350	5,300,157	28.3%
2024/09	706,926	534,044	-8.4%	32.4%	6,059,568	4,663,322	29.9%
2024/08	772,132	574,790	6.5%	34.3%	5,352,642	4,128,933	29.6%
2024/07	725,054	515,802	1.3%	40.6%	4,580,509	3,554,143	28.9%
2024/06	715,556	531,517	-0.5%	34.6%	3,855,470	3,038,341	26.9%
2024/05	719,497	621,738	6%	15.7%	3,139,915	2,507,129	25.2%
2024/04	678,482	456,636	14.7%	48.6%	2,420,154	1,885,391	28.4%
2024/03	591,722	577,154	13.9%	2.5%	1,741,672	1,428,755	21.9%
2024/02	519,706	362,038	-17.5%	43.5%	1,149,950	851,935	35%
2024/01	630,244	489,898	12.2%	28.6%	630,244	489,898	28.6%
2023/12	561,480	538,718	0.9%	4.2%	6,418,158	7,318,728	-12.3%
2023/11	556,521	440,496	-12.6%	26.3%	5,856,677	6,779,672	-13.6%
2023/10	636,835	604,352	19.2%	5.4%	5,300,157	6,339,176	-16.4%
2023/09	534,044	629,208	-7.1%	-15.1%	4,662,976	5,734,824	-18.7%
2023/08	574,790	707,839	11.4%	-18.8%	4,128,933	5,105,048	-19.1%
2023/07	515,802	702,257	-3%	-26.5%	3,554,143	4,397,209	-19.2%
2023/06	531,517	697,872	-14.5%	-23.8%	3,038,645	3,694,952	-17.8%
2023/05	621,738	675,156	36.2%	-7.9%	2,507,129	2,995,266	-16.3%
2023/04	456,636	650,265	-20.9%	-29.8%	1,885,391	2,320,110	-18.7%
2023/03	577,154	613,512	59.4%	-5.9%	1,429,089	1,669,845	-14.4%
2023/02	362,038	396,270	-26.1%	-8.6%	851,935	1,056,115	-19.3%
2023/01	489,898	659,845	-9.1%	-25.8%	489,898	659,845	-25.8%
2022/12	538,718	546,187	22.3%	-1.4%	7,318,390	5,797,748	26.2%
2022/11	440,496	502,931	-27.1%	-12.4%	6,779,673	5,250,423	29.1%
2022/10	604,352	322,759	-4%	87.2%	6,339,176	4,747,492	33.5%
2022/09	629,208	190,622	-11.1%	230.1%	5,734,256	4,424,733	29.6%
2022/08	707,839	193,093	0.8%	266.6%	5,105,048	4,236,258	20.5%
2022/07	702,257	402,326	0.6%	74.5%	4,397,209	4,043,165	8.8%
2022/06	697,872	688,504	3.4%	1.4%	3,693,138	3,640,839	1.4%
2022/05	675,156	644,513	3.8%	4.8%	2,995,266	2,952,238	1.5%
2022/04	650,265	611,767	6%	6.3%	2,320,110	2,307,725	0.5%
2022/03	613,512	646,022	54.8%	-5%	1,669,627	1,695,958	-1.5%
2022/02	396,270	433,990	-39.9%	-8.7%	1,056,115	1,049,950	0.6%
2022/01	659,845	615,961	20.8%	7.1%	659,845	615,961	7.1%
2021/12	546,187	677,979	8.6%	-19.4%	5,796,610	7,119,214	-18.6%