山隆 (2616) 月營收分析比較圖

山隆 (2616) 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	1,253,986	1,531,672	25.3%	-18.1%	3,590,270	4,119,795	-12.9%
2024/02	1,000,782	1,335,295	-25.1%	-25%	2,336,284	2,588,123	-9.7%
2024/01	1,335,502	1,252,828	0.4%	6.6%	1,335,502	1,252,828	6.6%
2023/12	1,329,876	1,503,439	3.3%	-11.5%	16,201,800	18,495,640	-12.4%
2023/11	1,287,330	1,436,172	-5.4%	-10.4%	14,871,920	16,992,200	-12.5%
2023/10	1,360,633	1,460,015	-1.1%	-6.8%	13,584,590	15,556,030	-12.7%
2023/09	1,376,592	1,450,509	-2%	-5.1%	12,223,960	14,096,010	-13.3%
2023/08	1,404,058	1,519,762	1.1%	-7.6%	10,847,370	12,645,500	-14.2%
2023/07	1,388,211	1,576,509	7.4%	-11.9%	9,443,309	11,125,740	-15.1%
2023/06	1,292,293	1,539,060	-3.9%	-16%	8,055,098	9,549,233	-15.6%
2023/05	1,344,226	1,601,215	3.5%	-16%	6,762,805	8,010,173	-15.6%
2023/04	1,298,784	1,630,811	-15.2%	-20.4%	5,418,579	6,408,958	-15.4%
2023/03	1,531,672	1,821,107	14.7%	-15.9%	4,119,795	4,778,147	-13.8%
2023/02	1,335,295	1,330,782	6.6%	0.3%	2,588,123	2,957,040	-12.5%
2023/01	1,252,828	1,626,258	-16.7%	-23%	1,252,828	1,626,258	-23%
2022/12	1,503,439	1,723,330	4.7%	-12.8%	18,495,640	18,815,120	-1.7%
2022/11	1,436,172	1,693,472	-1.6%	-15.2%	16,992,200	17,091,790	-0.6%
2022/10	1,460,015	1,679,665	0.6%	-13.1%	15,556,030	15,398,320	1%
2022/09	1,450,509	1,536,651	-4.6%	-5.6%	14,096,010	13,718,660	2.8%
2022/08	1,519,762	1,587,744	-3.6%	-4.3%	12,645,500	12,182,010	3.8%
2022/07	1,576,509	1,649,133	2.4%	-4.4%	11,125,740	10,594,260	5%
2022/06	1,539,060	1,461,375	-3.9%	5.3%	9,549,233	8,945,128	6.8%
2022/05	1,601,215	1,596,064	-1.8%	0.3%	8,010,173	7,483,753	7%
2022/04	1,630,811	1,538,012	-10.4%	6%	6,408,958	5,887,689	8.9%
2022/03	1,821,107	1,563,757	36.8%	16.5%	4,778,147	4,349,677	9.9%
2022/02	1,330,782	1,272,193	-18.2%	4.6%	2,957,040	2,785,920	6.1%
2022/01	1,626,258	1,513,727	-5.6%	7.4%	1,626,258	1,513,727	7.4%
2021/12	1,723,330	1,447,971	1.8%	19%	18,815,120	15,957,280	17.9%
2021/11	1,693,472	1,339,734	0.8%	26.4%	17,091,790	14,509,310	17.8%
2021/10	1,679,665	1,293,921	9.3%	29.8%	15,398,320	13,169,570	16.9%
2021/09	1,536,651	1,391,048	-3.2%	10.5%	13,718,660	11,875,650	15.5%
2021/08	1,587,744	1,405,461	-3.7%	13%	12,182,010	10,484,610	16.2%
2021/07	1,649,133	1,397,829	12.8%	18%	10,594,260	9,079,143	16.7%
2021/06	1,461,375	1,251,502	-8.4%	16.8%	8,945,128	7,681,315	16.5%
2021/05	1,596,064	1,145,008	3.8%	39.4%	7,483,753	6,429,813	16.4%
2021/04	1,538,012	1,088,031	-1.6%	41.3%	5,887,689	5,284,804	11.4%