駐龍 (4572) 月營收分析比較圖

駐龍 (4572) 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	76,763	71,011	3.2%	8.1%	231,689	191,376	21.1%
2024/02	74,365	58,573	-7.7%	27%	154,926	120,365	28.7%
2024/01	80,561	61,792	12.9%	30.4%	80,561	61,792	30.4%
2023/12	71,367	55,771	3.7%	28%	832,658	636,810	30.8%
2023/11	68,821	54,146	5.8%	27.1%	761,291	581,039	31%
2023/10	65,063	60,157	-17.4%	8.1%	692,470	526,893	31.4%
2023/09	78,778	62,586	-5.2%	25.9%	627,407	466,736	34.4%
2023/08	83,100	59,544	50.9%	39.6%	548,629	404,150	35.7%
2023/07	55,062	50,043	-21.6%	10%	465,529	344,606	35.1%
2023/06	70,199	60,123	-12.4%	16.8%	410,467	294,563	39.3%
2023/05	80,168	58,361	16.6%	37.4%	340,268	234,440	45.1%
2023/04	68,724	55,145	-3.2%	24.6%	260,100	176,079	47.7%
2023/03	71,011	50,854	21.2%	39.6%	191,376	120,934	58.2%
2023/02	58,573	33,645	-5.2%	74.1%	120,365	70,080	71.8%
2023/01	61,792	36,435	10.8%	69.6%	61,792	36,435	69.6%
2022/12	55,771	31,074	3%	79.5%	636,810	403,919	57.7%
2022/11	54,146	34,553	-10%	56.7%	581,039	372,845	55.8%
2022/10	60,157	40,056	-3.9%	50.2%	526,893	338,292	55.8%
2022/09	62,586	37,344	5.1%	67.6%	466,736	298,236	56.5%
2022/08	59,544	39,537	19%	50.6%	404,150	260,892	54.9%
2022/07	50,043	43,018	-16.8%	16.3%	344,606	221,355	55.7%
2022/06	60,123	38,519	3%	56.1%	294,563	178,337	65.2%
2022/05	58,361	33,177	5.8%	75.9%	234,440	139,818	67.7%
2022/04	55,145	33,276	8.4%	65.7%	176,079	106,641	65.1%
2022/03	50,854	31,864	51.1%	59.6%	120,934	73,365	64.8%
2022/02	33,645	20,480	-7.7%	64.3%	70,080	41,501	68.9%
2022/01	36,435	21,021	17.3%	73.3%	36,435	21,021	73.3%
2021/12	31,074	18,127	-10.1%	71.4%	403,919	350,169	15.3%
2021/11	34,553	20,109	-13.7%	71.8%	372,845	332,042	12.3%
2021/10	40,056	21,712	7.3%	84.5%	338,292	311,933	8.4%
2021/09	37,344	32,138	-5.5%	16.2%	298,236	290,221	2.8%
2021/08	39,537	22,735	-8.1%	73.9%	260,892	258,083	1.1%
2021/07	43,018	23,195	11.7%	85.5%	221,355	235,348	-5.9%
2021/06	38,519	27,286	16.1%	41.2%	178,337	212,153	-15.9%
2021/05	33,177	33,533	-0.3%	-1.1%	139,818	184,867	-24.4%
2021/04	33,276	32,548	4.4%	2.2%	106,641	151,334	-29.5%