隆中 (6542) 月營收分析比較圖

隆中 (6542) 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	75,988	64,356	-1.5%	18.1%	224,936	193,531	16.2%
2024/02	77,174	63,115	7.5%	22.3%	148,948	129,175	15.3%
2024/01	71,774	66,060	3.7%	8.6%	71,774	66,060	8.6%
2023/12	69,200	66,422	12.2%	4.2%	774,449	780,648	-0.8%
2023/11	61,668	63,016	-5.5%	-2.1%	705,249	714,226	-1.3%
2023/10	65,258	65,933	-1.8%	-1%	643,581	651,210	-1.2%
2023/09	66,455	62,646	5.7%	6.1%	578,322	585,277	-1.2%
2023/08	62,874	65,589	1.2%	-4.1%	511,868	522,630	-2%
2023/07	62,153	65,112	-2.8%	-4.5%	448,994	457,041	-1.8%
2023/06	63,941	63,259	0.9%	1.1%	386,841	391,928	-1.3%
2023/05	63,386	64,122	-3.9%	-1.1%	322,900	328,669	-1.8%
2023/04	65,983	64,222	2.5%	2.7%	259,514	264,547	-1.9%
2023/03	64,356	68,034	2%	-5.4%	193,531	200,325	-3.4%
2023/02	63,115	67,189	-4.4%	-6.1%	129,175	132,291	-2.3%
2023/01	66,060	65,102	-0.5%	1.5%	66,060	65,102	1.5%
2022/12	66,422	63,096	5.4%	5.3%	780,648	735,953	6.1%
2022/11	63,016	53,134	-4.4%	18.6%	714,226	672,857	6.1%
2022/10	65,933	56,354	5.2%	17%	651,210	619,723	5.1%
2022/09	62,646	59,941	-4.5%	4.5%	585,277	563,369	3.9%
2022/08	65,589	62,569	0.7%	4.8%	522,630	503,428	3.8%
2022/07	65,112	66,796	2.9%	-2.5%	457,041	440,859	3.7%
2022/06	63,259	70,353	-1.3%	-10.1%	391,928	374,063	4.8%
2022/05	64,122	67,975	-0.2%	-5.7%	328,669	303,710	8.2%
2022/04	64,222	52,581	-5.6%	22.1%	264,547	235,735	12.2%
2022/03	68,034	60,197	1.3%	13%	200,325	183,154	9.4%
2022/02	67,189	61,892	3.2%	8.6%	132,291	122,957	7.6%
2022/01	65,102	61,065	3.2%	6.6%	65,102	61,065	6.6%
2021/12	63,096	61,994	18.7%	1.8%	735,953	836,963	-12.1%
2021/11	53,134	64,540	-5.7%	-17.7%	672,857	774,969	-13.2%
2021/10	56,354	65,696	-6%	-14.2%	619,723	710,429	-12.8%
2021/09	59,941	73,120	-4.2%	-18%	563,369	644,733	-12.6%
2021/08	62,569	93,228	-6.3%	-32.9%	503,428	571,613	-11.9%
2021/07	66,796	79,412	-5.1%	-15.9%	440,859	478,385	-7.8%
2021/06	70,353	52,828	3.5%	33.2%	374,063	398,973	-6.2%
2021/05	67,975	55,196	29.3%	23.1%	303,710	346,145	-12.3%
2021/04	52,581	57,494	-12.6%	-8.5%	235,735	290,949	-19%