老四川 (2741) 月營收分析比較圖

老四川 (2741) 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
2026/06	81,698	62,237	8.8%	31.3%	458,626	449,671	2%
2026/05	75,064	70,059	23.8%	7.1%	376,928	387,434	-2.7%
2026/04	60,624	59,709	-0.6%	1.5%	301,864	317,375	-4.9%
2026/03	60,969	68,337	-38.3%	-10.8%	241,240	257,666	-6.4%
2026/02	98,903	85,825	21.5%	15.2%	180,271	189,329	-4.8%
2026/01	81,368	103,504	-8%	-21.4%	81,368	103,504	-21.4%
2025/12	88,447	99,196	8.1%	-10.8%	905,771	972,752	-6.9%
2025/11	81,800	85,101	9.9%	-3.9%	817,324	873,556	-6.4%
2025/10	74,391	84,292	18.5%	-11.7%	735,524	788,455	-6.7%
2025/09	62,770	73,410	-20.3%	-14.5%	661,133	704,163	-6.1%
2025/08	78,716	80,735	12.5%	-2.5%	598,363	630,753	-5.1%
2025/07	69,976	75,885	12.4%	-7.8%	519,647	550,018	-5.5%
2025/06	62,237	75,933	-11.2%	-18%	449,671	474,133	-5.2%
2025/05	70,059	72,980	17.3%	-4%	387,434	398,200	-2.7%
2025/04	59,709	62,901	-12.6%	-5.1%	317,375	325,220	-2.4%
2025/03	68,337	69,406	-20.4%	-1.5%	257,666	262,319	-1.8%
2025/02	85,825	104,367	-17.1%	-17.8%	189,329	192,913	-1.9%
2025/01	103,504	88,546	4.3%	16.9%	103,504	88,546	16.9%
2024/12	99,196	96,486	16.6%	2.8%	972,752	974,579	-0.2%
2024/11	85,101	75,576	0.9%	12.6%	873,556	878,093	-0.5%
2024/10	84,292	83,207	14.8%	1.3%	788,455	802,517	-1.8%
2024/09	73,410	70,347	-9.1%	4.3%	704,163	719,310	-2.1%
2024/08	80,735	78,958	6.4%	2.3%	630,753	648,963	-2.8%
2024/07	75,885	83,041	-0.1%	-8.6%	550,018	570,005	-3.5%
2024/06	75,933	71,694	4%	5.9%	474,133	486,964	-2.6%
2024/05	72,980	71,900	16%	1.5%	398,200	415,270	-4.1%
2024/04	62,901	72,546	-9.4%	-13.3%	325,220	343,370	-5.3%
2024/03	69,406	67,281	-33.5%	3.2%	262,319	270,824	-3.1%
2024/02	104,367	80,686	17.9%	29.3%	192,913	203,543	-5.2%
2024/01	88,546	122,857	-8.2%	-27.9%	88,546	122,857	-27.9%
2023/12	96,486	103,767	27.7%	-7%	974,579	869,425	12.1%
2023/11	75,576	74,401	-9.2%	1.6%	878,093	765,658	14.7%
2023/10	83,207	87,265	18.3%	-4.7%	802,517	691,257	16.1%
2023/09	70,347	68,840	-10.9%	2.2%	719,310	603,992	19.1%
2023/08	78,958	73,413	-4.9%	7.6%	648,963	535,152	21.3%
2023/07	83,041	67,676	15.8%	22.7%	570,005	461,739	23.4%