長榮鋼 (2211) 月營收分析比較圖

長榮鋼 (2211) 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	1,179,976	550,560	12.2%	114.3%	11,703,630	10,190,760	14.8%
2024/10	1,051,980	520,497	-9.3%	102.1%	10,523,650	9,640,202	9.2%
2024/09	1,159,962	854,884	0.9%	35.7%	9,471,674	9,119,705	3.8%
2024/08	1,150,102	1,119,603	18.8%	2.7%	8,311,712	8,264,821	0.6%
2024/07	968,420	1,116,549	-21.1%	-13.3%	7,161,610	7,145,218	0.2%
2024/06	1,227,060	1,091,552	0%	12.4%	6,193,190	6,028,669	2.7%
2024/05	1,227,263	1,127,331	30.2%	8.9%	4,966,130	4,937,117	0.6%
2024/04	942,479	1,218,083	-15.2%	-22.6%	3,738,867	3,809,786	-1.9%
2024/03	1,111,719	1,229,187	37%	-9.6%	2,796,388	2,591,703	7.9%
2024/02	811,437	853,553	-7.1%	-4.9%	1,684,669	1,362,516	23.6%
2024/01	873,232	508,963	-3%	71.6%	873,232	508,963	71.6%
2023/12	899,871	715,433	63.4%	25.8%	11,090,630	11,439,150	-3%
2023/11	550,560	771,906	5.8%	-28.7%	10,190,760	10,723,720	-5%
2023/10	520,497	823,874	-39.1%	-36.8%	9,640,202	9,951,813	-3.1%
2023/09	854,884	674,715	-23.6%	26.7%	9,119,705	9,127,939	-0.1%
2023/08	1,119,603	753,827	0.3%	48.5%	8,264,821	8,453,224	-2.2%
2023/07	1,116,549	982,491	1.8%	13.6%	7,145,218	7,699,397	-7.2%
2023/06	1,096,828	998,445	-2.7%	9.9%	6,033,945	6,716,906	-10.2%
2023/05	1,127,331	1,168,470	-7.4%	-3.5%	4,937,117	5,718,461	-13.7%
2023/04	1,218,083	1,158,842	-0.9%	5.1%	3,809,786	4,549,991	-16.3%
2023/03	1,229,187	1,132,456	44%	8.5%	2,591,703	3,391,149	-23.6%
2023/02	853,553	922,920	67.7%	-7.5%	1,362,516	2,258,693	-39.7%
2023/01	508,963	1,335,773	-21.2%	-61.9%	508,963	1,335,773	-61.9%
2022/12	646,030	1,601,289	-16.3%	-59.7%	11,369,750	13,608,600	-16.5%
2022/11	771,906	1,673,529	-6.3%	-53.9%	10,723,720	12,007,310	-10.7%
2022/10	823,874	1,251,188	22.1%	-34.2%	9,951,813	10,333,780	-3.7%
2022/09	674,715	1,203,873	-10.5%	-44%	9,127,939	9,082,592	0.5%
2022/08	753,827	1,211,872	-23.3%	-37.8%	8,453,224	7,878,719	7.3%
2022/07	982,491	1,017,164	-1.6%	-3.4%	7,699,397	6,666,847	15.5%
2022/06	998,445	963,484	-14.6%	3.6%	6,716,906	5,649,683	18.9%
2022/05	1,168,470	849,579	0.8%	37.5%	5,718,461	4,686,199	22%
2022/04	1,158,842	788,423	2.3%	47%	4,549,991	3,836,620	18.6%
2022/03	1,132,456	1,200,293	22.7%	-5.7%	3,391,149	3,048,197	11.3%
2022/02	922,920	927,100	-30.9%	-0.4%	2,258,693	1,847,904	22.2%
2022/01	1,335,773	920,804	-16.6%	45.1%	1,335,773	920,804	45.1%
2021/12	1,601,289	1,047,321	-4.3%	52.9%	13,608,600	9,410,104	44.6%