隴華 (2424) 月營收分析比較圖

隴華 (2424) 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	16,576	7,394	27.9%	124.2%	148,643	78,658	89%
2025/09	12,961	10,379	86.4%	24.9%	132,067	71,264	85.3%
2025/08	6,952	10,641	-41.2%	-34.7%	119,106	60,885	95.6%
2025/07	11,830	5,301	-21.1%	123.2%	112,154	50,244	123.2%
2025/06	14,991	4,818	2%	211.1%	100,324	44,943	123.2%
2025/05	14,702	12,479	144.3%	17.8%	85,333	40,125	112.7%
2025/04	6,018	6,026	-88.5%	-0.1%	70,631	27,646	155.5%
2025/03	52,545	6,057	718.8%	767.5%	64,613	21,620	198.9%
2025/02	6,417	9,020	13.6%	-28.9%	12,068	15,563	-22.5%
2025/01	5,651	6,543	-90.3%	-13.6%	5,651	6,543	-13.6%
2024/12	58,390	31,789	686.2%	83.7%	144,475	105,284	37.2%
2024/11	7,427	6,792	0.4%	9.3%	86,085	73,495	17.1%
2024/10	7,394	3,827	-28.8%	93.2%	78,658	66,703	17.9%
2024/09	10,379	8,267	-2.5%	25.5%	71,264	62,876	13.3%
2024/08	10,641	4,059	100.7%	162.1%	60,885	54,609	11.5%
2024/07	5,301	4,244	10%	24.9%	50,244	50,550	-0.6%
2024/06	4,818	10,910	-61.4%	-55.8%	44,943	46,306	-2.9%
2024/05	12,479	4,467	107.1%	179.4%	40,125	35,396	13.4%
2024/04	6,026	5,071	-0.5%	18.8%	27,646	30,929	-10.6%
2024/03	6,057	17,555	-32.8%	-65.5%	21,620	25,858	-16.4%
2024/02	9,020	4,478	37.8%	101.4%	15,563	8,303	87.4%
2024/01	6,543	3,825	-79.4%	71.1%	6,543	3,825	71.1%
2023/12	31,789	15,403	368%	106.4%	105,284	79,090	33.1%
2023/11	6,792	9,895	77.5%	-31.4%	73,495	63,687	15.4%
2023/10	3,827	1,546	-53.7%	147.5%	66,703	53,792	24%
2023/09	8,267	5,576	103.7%	48.3%	62,876	52,246	20.3%
2023/08	4,059	2,429	-4.3%	67.1%	54,609	46,670	17%
2023/07	4,244	7,629	-61.1%	-44.4%	50,550	44,242	14.3%
2023/06	10,910	1,030	144.2%	959.2%	46,306	36,613	26.5%
2023/05	4,467	11,838	-11.9%	-62.3%	35,396	35,583	-0.5%
2023/04	5,071	9,264	-71.1%	-45.3%	30,929	23,745	30.3%
2023/03	17,555	11,688	292%	50.2%	25,858	14,481	78.6%
2023/02	4,478	1,249	17.1%	258.5%	8,303	2,793	197.3%
2023/01	3,825	1,544	-75.2%	147.7%	3,825	1,544	147.7%
2022/12	15,403	-4,819	55.7%	419.6%	79,090	13,108	503.4%
2022/11	9,895	2,061	540%	380.1%	63,687	17,927	255.3%