鑫龍騰 (3188) 月營收分析比較圖

鑫龍騰 (3188) 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	127,162	45,647	-49.1%	178.6%	638,531	156,238	308.7%
2024/02	249,911	7,692	-4.4%	3149%	511,369	110,591	362.4%
2024/01	261,458	102,899	-53%	154.1%	261,458	102,899	154.1%
2023/12	556,631	239,038	24.5%	132.9%	2,047,441	1,061,576	92.9%
2023/11	446,990	707,052	-37%	-36.8%	1,490,810	822,538	81.2%
2023/10	709,193	49,482	1034.6%	1333.2%	1,043,820	115,486	803.8%
2023/09	62,506	0	106%	0%	334,627	66,004	407%
2023/08	30,340	0	-8.4%	0%	272,121	66,004	312.3%
2023/07	33,112	0	0%	0%	241,781	66,004	266.3%
2023/06	0	0	-100%	0%	208,669	66,004	216.1%
2023/05	24,161	0	-14.5%	0%	208,669	66,004	216.1%
2023/04	28,270	15,853	-38.1%	78.3%	184,508	66,004	179.5%
2023/03	45,647	16,263	493.4%	180.7%	156,238	50,151	211.5%
2023/02	7,692	16,714	-92.5%	-54%	110,591	33,888	226.3%
2023/01	102,899	17,174	-57%	499.1%	102,899	17,174	499.1%
2022/12	239,038	53,009	-66.2%	350.9%	1,061,576	1,493,378	-28.9%
2022/11	707,052	63,411	1328.9%	1015%	822,538	1,440,369	-42.9%
2022/10	49,482	26,793	0%	84.7%	115,486	1,376,958	-91.6%
2022/09	0	71,799	0%	-100%	66,004	1,350,165	-95.1%
2022/08	0	53,550	0%	-100%	66,004	1,278,366	-94.8%
2022/07	0	49,570	0%	-100%	66,004	1,224,816	-94.6%
2022/06	0	176,687	0%	-100%	66,004	1,175,246	-94.4%
2022/05	0	286,182	-100%	-100%	66,004	998,559	-93.4%
2022/04	15,853	191,949	-2.5%	-91.7%	66,004	712,377	-90.7%
2022/03	16,263	177,232	-2.7%	-90.8%	50,151	520,428	-90.4%
2022/02	16,714	166,835	-2.7%	-90%	33,888	343,196	-90.1%
2022/01	17,174	176,361	-67.6%	-90.3%	17,174	176,361	-90.3%
2021/12	53,009	84,481	-16.4%	-37.3%	1,493,378	812,132	83.9%
2021/11	63,411	166,688	136.7%	-62%	1,440,369	727,651	97.9%
2021/10	26,793	103,652	-62.7%	-74.2%	1,376,958	560,963	145.5%
2021/09	71,799	68,892	34.1%	4.2%	1,350,165	457,311	195.2%
2021/08	53,550	31,044	8%	72.5%	1,278,366	388,419	229.1%
2021/07	49,570	41,679	-71.9%	18.9%	1,224,816	357,375	242.7%
2021/06	176,687	41,452	-38.3%	326.2%	1,175,246	315,696	272.3%
2021/05	286,182	50,905	49.1%	462.2%	998,559	274,244	264.1%
2021/04	191,949	73,746	8.3%	160.3%	712,377	223,339	219%