龍巖 (5530) 月營收分析比較圖

龍巖 (5530) 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	372,127	481,134	45.1%	-22.6%	1,032,720	1,040,470	-0.7%
2024/02	256,497	280,607	-36.5%	-8.6%	660,593	559,336	18.1%
2024/01	404,096	278,729	18%	45%	404,096	278,729	45%
2023/12	342,442	275,087	-7.6%	24.5%	4,097,601	3,964,496	3.3%
2023/11	370,531	296,468	-6.4%	25%	3,755,159	3,689,409	1.8%
2023/10	396,027	367,518	31.5%	7.8%	3,384,628	3,392,941	-0.2%
2023/09	301,233	307,168	1%	-1.9%	2,988,601	3,025,423	-1.2%
2023/08	298,348	230,640	-11.1%	29.4%	2,687,368	2,718,255	-1.1%
2023/07	335,740	342,806	-10.3%	-2.1%	2,389,020	2,487,615	-4%
2023/06	374,404	415,233	12.2%	-9.8%	2,053,280	2,144,809	-4.3%
2023/05	333,700	341,128	9.5%	-2.2%	1,678,876	1,729,577	-2.9%
2023/04	304,706	310,316	-36.7%	-1.8%	1,345,176	1,388,449	-3.1%
2023/03	481,134	399,427	71.5%	20.5%	1,040,470	1,078,132	-3.5%
2023/02	280,607	230,869	0.7%	21.5%	559,336	678,705	-17.6%
2023/01	278,729	447,836	1.3%	-37.8%	278,729	447,836	-37.8%
2022/12	275,087	335,833	-7.2%	-18.1%	3,964,496	3,550,642	11.6%
2022/11	296,468	322,608	-19.3%	-8.1%	3,689,409	3,214,810	14.8%
2022/10	367,518	324,542	19.6%	13.2%	3,392,941	2,892,202	17.3%
2022/09	307,168	257,430	33.2%	19.3%	3,025,423	2,567,660	17.8%
2022/08	230,640	256,849	-32.7%	-10.2%	2,718,255	2,310,230	17.7%
2022/07	342,806	273,813	-17.4%	25.2%	2,487,615	2,053,381	21.1%
2022/06	415,233	277,523	21.7%	49.6%	2,144,809	1,779,568	20.5%
2022/05	341,128	231,387	9.9%	47.4%	1,729,577	1,502,045	15.1%
2022/04	310,316	270,278	-22.3%	14.8%	1,388,449	1,270,658	9.3%
2022/03	399,427	365,437	73%	9.3%	1,078,132	1,000,381	7.8%
2022/02	230,869	279,337	-48.4%	-17.4%	678,705	634,943	6.9%
2022/01	447,836	355,606	33.3%	25.9%	447,836	355,606	25.9%
2021/12	335,833	298,693	4.1%	12.4%	3,550,642	3,663,507	-3.1%
2021/11	322,608	299,813	-0.6%	7.6%	3,214,810	3,364,814	-4.4%
2021/10	324,542	350,260	26.1%	-7.3%	2,892,202	3,065,001	-5.6%
2021/09	257,430	350,992	0.2%	-26.6%	2,567,660	2,714,740	-5.4%
2021/08	256,849	371,798	-6.2%	-30.9%	2,310,230	2,363,749	-2.3%
2021/07	273,813	337,119	-1.3%	-18.8%	2,053,381	1,991,951	3.1%
2021/06	277,523	302,261	19.9%	-8.2%	1,779,568	1,654,832	7.5%
2021/05	231,387	234,044	-14.4%	-1.1%	1,502,045	1,352,571	11.1%
2021/04	270,278	249,718	-26%	8.2%	1,270,658	1,118,527	13.6%