義隆 (2458) 月營收分析比較圖

義隆 (2458) 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
2024/03	1,117,206	801,080	12.6%	39.5%	3,105,898	2,405,138	29.1%
2024/02	991,811	789,455	-0.5%	25.6%	1,988,692	1,604,058	24%
2024/01	996,881	814,603	4.1%	22.4%	996,881	814,603	22.4%
2023/12	957,272	592,814	-11.1%	61.5%	12,058,520	13,030,480	-7.4%
2023/11	1,076,944	679,962	0.1%	58.4%	11,101,240	12,437,670	-10.7%
2023/10	1,075,830	691,327	-10.9%	55.6%	10,024,300	11,757,710	-14.7%
2023/09	1,207,207	899,145	1.3%	34.3%	8,948,469	11,066,380	-19.1%
2023/08	1,192,180	843,824	8.1%	41.3%	7,741,262	10,167,240	-23.9%
2023/07	1,102,522	1,076,225	10.9%	2.4%	6,549,082	9,323,412	-29.8%
2023/06	993,903	1,447,752	0.3%	-31.3%	5,446,560	8,247,187	-34%
2023/05	991,258	1,443,740	-6.2%	-31.3%	4,452,657	6,799,435	-34.5%
2023/04	1,056,261	1,257,056	31.9%	-16%	3,461,399	5,355,695	-35.4%
2023/03	801,080	1,645,677	1.5%	-51.3%	2,405,138	4,098,639	-41.3%
2023/02	789,455	1,117,014	-3.1%	-29.3%	1,604,058	2,452,962	-34.6%
2023/01	814,603	1,335,948	37.4%	-39%	814,603	1,335,948	-39%
2022/12	592,814	1,373,531	-12.8%	-56.8%	13,030,480	18,327,970	-28.9%
2022/11	679,962	1,386,698	-1.6%	-51%	12,437,670	16,954,440	-26.6%
2022/10	691,327	1,401,310	-23.1%	-50.7%	11,757,710	15,567,740	-24.5%
2022/09	899,145	1,652,898	6.6%	-45.6%	11,066,380	14,166,430	-21.9%
2022/08	843,824	1,657,778	-21.6%	-49.1%	10,167,240	12,513,540	-18.8%
2022/07	1,076,225	1,663,825	-25.7%	-35.3%	9,323,412	10,855,760	-14.1%
2022/06	1,447,752	1,662,802	0.3%	-12.9%	8,247,187	9,191,933	-10.3%
2022/05	1,443,740	1,661,074	14.9%	-13.1%	6,799,435	7,529,131	-9.7%
2022/04	1,257,056	1,712,236	-23.6%	-26.6%	5,355,695	5,868,057	-8.7%
2022/03	1,645,677	1,711,954	47.3%	-3.9%	4,098,639	4,155,821	-1.4%
2022/02	1,117,014	1,108,792	-16.4%	0.7%	2,452,962	2,443,867	0.4%
2022/01	1,335,948	1,335,075	-2.7%	0.1%	1,335,948	1,335,075	0.1%
2021/12	1,373,531	1,684,377	-0.9%	-18.5%	18,327,970	15,099,690	21.4%
2021/11	1,386,698	1,530,932	-1%	-9.4%	16,954,440	13,415,310	26.4%
2021/10	1,401,310	1,431,674	-15.2%	-2.1%	15,567,740	11,884,380	31%
2021/09	1,652,898	1,717,919	-0.3%	-3.8%	14,166,430	10,452,710	35.5%
2021/08	1,657,778	1,523,422	-0.4%	8.8%	12,513,540	8,734,788	43.3%
2021/07	1,663,825	1,465,826	0.1%	13.5%	10,855,760	7,211,366	50.5%
2021/06	1,662,802	1,275,230	0.1%	30.4%	9,191,933	5,745,540	60%
2021/05	1,661,074	1,225,041	-3%	35.6%	7,529,131	4,470,310	68.4%
2021/04	1,712,236	1,039,028	0%	64.8%	5,868,057	3,245,269	80.8%