正隆 (1904) 月營收分析比較圖

正隆 (1904) 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	3,803,353	3,625,130	6.6%	4.9%	35,415,460	36,928,980	-4.1%
2025/09	3,568,625	5,159,848	1.2%	-30.8%	31,612,100	33,303,860	-5.1%
2025/08	3,527,265	3,650,543	1.8%	-3.4%	28,043,480	28,144,010	-0.3%
2025/07	3,464,887	3,710,394	-12.5%	-6.6%	24,516,220	24,493,460	0.1%
2025/06	3,960,772	3,367,533	16.2%	17.6%	21,051,330	20,783,070	1.3%
2025/05	3,408,714	3,837,917	0.3%	-11.2%	17,090,560	17,415,540	-1.9%
2025/04	3,397,626	3,478,202	-9.6%	-2.3%	13,681,840	13,577,620	0.8%
2025/03	3,759,667	3,589,860	9.5%	4.7%	10,284,220	10,099,420	1.8%
2025/02	3,433,187	2,879,507	11.1%	19.2%	6,524,550	6,509,558	0.2%
2025/01	3,091,363	3,630,051	-31.9%	-14.8%	3,091,363	3,630,051	-14.8%
2024/12	4,537,398	3,757,149	22%	20.8%	45,184,928	42,165,460	7.2%
2024/11	3,718,549	3,725,216	2.6%	-0.2%	40,647,528	38,408,320	5.8%
2024/10	3,625,130	3,798,596	-29.7%	-4.6%	36,928,980	34,683,100	6.5%
2024/09	5,159,848	3,520,373	41.3%	46.6%	33,303,860	30,884,500	7.8%
2024/08	3,650,543	3,549,970	-1.6%	2.8%	28,144,010	27,364,130	2.8%
2024/07	3,710,394	3,256,701	10.2%	13.9%	24,493,460	23,814,160	2.8%
2024/06	3,367,533	3,584,056	-12.3%	-6%	20,783,070	20,557,460	1.1%
2024/05	3,837,917	3,610,821	10.3%	6.3%	17,415,540	16,973,400	2.6%
2024/04	3,478,202	3,181,210	-3.1%	9.3%	13,577,620	13,362,580	1.6%
2024/03	3,589,860	3,784,621	24.7%	-5.1%	10,099,420	10,181,370	-0.8%
2024/02	2,879,507	3,532,118	-20.7%	-18.5%	6,509,558	6,396,753	1.8%
2024/01	3,630,051	2,864,634	-2.9%	26.7%	3,630,051	2,864,634	26.7%
2023/12	3,737,658	3,526,895	0.3%	6%	42,145,980	43,921,728	-4%
2023/11	3,725,216	3,574,340	-1.9%	4.2%	38,408,320	40,394,832	-4.9%
2023/10	3,798,596	3,398,293	7.9%	11.8%	34,683,100	36,820,488	-5.8%
2023/09	3,520,373	3,447,890	-0.8%	2.1%	30,884,500	33,422,200	-7.6%
2023/08	3,549,970	3,510,002	9%	1.1%	27,364,130	29,974,310	-8.7%
2023/07	3,256,701	3,659,438	-9.1%	-11%	23,814,160	26,464,310	-10%
2023/06	3,584,056	3,744,788	-0.7%	-4.3%	20,557,460	22,804,870	-9.9%
2023/05	3,610,821	3,924,592	13.5%	-8%	16,973,400	19,060,080	-10.9%
2023/04	3,181,210	3,855,891	-15.9%	-17.5%	13,362,580	15,135,490	-11.7%
2023/03	3,784,621	4,062,320	7.1%	-6.8%	10,181,370	11,279,600	-9.7%
2023/02	3,532,118	3,284,976	23.3%	7.5%	6,396,753	7,217,278	-11.4%
2023/01	2,864,634	3,932,302	-19.5%	-27.1%	2,864,634	3,932,302	-27.1%
2022/12	3,559,238	4,347,879	-0.4%	-18.1%	43,954,072	44,986,088	-2.3%
2022/11	3,574,340	4,155,950	5.2%	-14%	40,394,832	40,638,208	-0.6%