長亨 (4546) 月營收分析比較圖

長亨 (4546) 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	114,590	111,099	-2.3%	3.1%	328,475	278,452	18%
2024/02	117,308	85,492	21.5%	37.2%	213,885	167,353	27.8%
2024/01	96,577	81,861	-6.6%	18%	96,577	81,861	18%
2023/12	103,456	93,523	6%	10.6%	1,210,524	899,444	34.6%
2023/11	97,593	110,315	-0.3%	-11.5%	1,107,068	805,921	37.4%
2023/10	97,923	95,503	-7.6%	2.5%	1,009,475	695,606	45.1%
2023/09	106,003	60,191	-14.4%	76.1%	911,552	600,103	51.9%
2023/08	123,794	70,998	24.6%	74.4%	805,550	539,912	49.2%
2023/07	99,337	69,138	-22.9%	43.7%	681,756	468,914	45.4%
2023/06	128,847	80,430	43.5%	60.2%	582,419	399,776	45.7%
2023/05	89,755	107,479	5.1%	-16.5%	453,572	319,346	42%
2023/04	85,365	65,373	-23.2%	30.6%	363,817	211,867	71.7%
2023/03	111,099	50,407	30%	120.4%	278,452	146,494	90.1%
2023/02	85,492	52,131	4.4%	64%	167,353	96,087	74.2%
2023/01	81,861	43,956	-12.5%	86.2%	81,861	43,956	86.2%
2022/12	93,523	74,101	-15.2%	26.2%	899,444	580,320	55%
2022/11	110,315	55,997	15.5%	97%	805,921	506,219	59.2%
2022/10	95,503	38,633	58.7%	147.2%	695,606	450,222	54.5%
2022/09	60,191	45,444	-15.2%	32.5%	600,103	411,588	45.8%
2022/08	70,998	43,490	2.7%	63.3%	539,912	366,144	47.5%
2022/07	69,138	44,949	-14%	53.8%	468,914	322,654	45.3%
2022/06	80,430	37,540	-25.2%	114.3%	399,776	277,705	44%
2022/05	107,479	89,988	64.4%	19.4%	319,346	240,165	33%
2022/04	65,373	45,078	29.7%	45%	211,867	150,178	41.1%
2022/03	50,407	39,751	-3.3%	26.8%	146,494	105,100	39.4%
2022/02	52,131	33,128	18.6%	57.4%	96,087	65,349	47%
2022/01	43,956	32,221	-40.7%	36.4%	43,956	32,221	36.4%
2021/12	74,101	64,597	32.3%	14.7%	580,320	798,581	-27.3%
2021/11	55,997	58,868	44.9%	-4.9%	506,219	733,984	-31%
2021/10	38,633	27,842	-15%	38.8%	450,222	675,116	-33.3%
2021/09	45,444	49,737	4.5%	-8.6%	411,588	647,274	-36.4%
2021/08	43,490	27,804	-3.2%	56.4%	366,144	597,537	-38.7%
2021/07	44,949	53,602	19.7%	-16.1%	322,654	569,733	-43.4%
2021/06	37,540	60,831	-58.3%	-38.3%	277,705	516,131	-46.2%
2021/05	89,988	78,395	99.6%	14.8%	240,165	455,300	-47.3%
2021/04	45,078	41,646	13.4%	8.2%	150,178	376,905	-60.2%