隆大 (5519) 月營收分析比較圖

隆大 (5519) 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
2024/11	1,275,825	1,132,682	164.9%	12.6%	5,395,115	3,335,271	61.8%
2024/10	481,662	470,162	314.8%	2.4%	4,119,290	2,202,589	87%
2024/09	116,115	166,834	-46.4%	-30.4%	3,637,628	1,732,427	110%
2024/08	216,806	169,170	37.7%	28.1%	3,521,513	1,565,593	124.9%
2024/07	157,416	81,182	-33.8%	93.9%	3,304,707	1,396,423	136.6%
2024/06	237,723	241,860	-19.2%	-1.7%	3,147,291	1,315,241	139.3%
2024/05	294,067	393,403	52.6%	-25.3%	2,909,568	1,073,381	171.1%
2024/04	192,665	237,633	-33.3%	-18.9%	2,615,501	679,978	284.6%
2024/03	289,047	267,311	-84.6%	8.1%	2,422,836	442,345	447.7%
2024/02	1,878,159	106,562	634.7%	1662.5%	2,133,789	175,034	1119.1%
2024/01	255,630	68,472	-75.2%	273.3%	255,630	68,472	273.3%
2023/12	1,030,300	136,063	-9%	657.2%	4,365,571	4,713,705	-7.4%
2023/11	1,132,682	176,815	140.9%	540.6%	3,335,271	4,577,642	-27.1%
2023/10	470,162	678,445	181.8%	-30.7%	2,202,589	4,400,827	-50%
2023/09	166,834	656,386	-1.4%	-74.6%	1,732,427	3,722,382	-53.5%
2023/08	169,170	959,016	108.4%	-82.4%	1,565,593	3,065,996	-48.9%
2023/07	81,182	273,679	-66.4%	-70.3%	1,396,423	2,106,980	-33.7%
2023/06	241,860	452,033	-38.5%	-46.5%	1,315,241	1,833,301	-28.3%
2023/05	393,403	398,318	65.6%	-1.2%	1,073,381	1,381,268	-22.3%
2023/04	237,633	562,226	-11.1%	-57.7%	679,978	982,950	-30.8%
2023/03	267,311	56,457	150.9%	373.5%	442,345	420,724	5.1%
2023/02	106,562	152,470	55.6%	-30.1%	175,034	364,267	-51.9%
2023/01	68,472	211,797	-49.7%	-67.7%	68,472	211,797	-67.7%
2022/12	136,063	1,360,858	-23%	-90%	4,713,705	4,740,983	-0.6%
2022/11	176,815	504,851	-73.9%	-65%	4,577,642	3,380,125	35.4%
2022/10	678,445	233,932	3.4%	190%	4,400,827	2,875,274	53%
2022/09	656,386	530,935	-31.5%	23.6%	3,722,382	2,641,342	40.9%
2022/08	959,016	136,040	250.4%	605%	3,065,996	2,110,407	45.3%
2022/07	273,679	59,764	-39.5%	357.9%	2,106,980	1,974,367	6.7%
2022/06	452,033	158,139	13.5%	185.8%	1,833,301	1,914,603	-4.2%
2022/05	398,318	137,350	-29.1%	190%	1,381,268	1,756,464	-21.4%
2022/04	562,226	1,038,694	895.8%	-45.9%	982,950	1,619,114	-39.3%
2022/03	56,457	476,415	-63%	-88.1%	420,724	580,420	-27.5%
2022/02	152,470	69,825	-28%	118.4%	364,267	104,005	250.2%
2022/01	211,797	34,180	-84.4%	519.7%	211,797	34,180	519.7%
2021/12	1,360,858	549,670	169.6%	147.6%	4,740,983	3,409,980	39%