藍天 (2362) 月營收分析比較圖

藍天 (2362) 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
2025/10	1,739,523	2,759,611	0.5%	-37%	16,995,390	22,001,290	-22.8%
2025/09	1,730,659	2,448,247	-3.7%	-29.3%	15,255,860	19,241,680	-20.7%
2025/08	1,797,895	2,485,865	-9%	-27.7%	13,525,210	16,793,440	-19.5%
2025/07	1,976,606	2,159,703	15.4%	-8.5%	11,727,310	14,307,570	-18%
2025/06	1,713,014	2,163,344	-22%	-20.8%	9,750,704	12,147,870	-19.7%
2025/05	2,195,197	2,052,164	29.2%	7%	8,037,690	9,984,524	-19.5%
2025/04	1,698,710	2,404,555	5.9%	-29.4%	5,842,493	7,932,360	-26.3%
2025/03	1,603,973	2,034,614	34.5%	-21.2%	4,143,783	5,527,805	-25%
2025/02	1,192,934	1,454,999	-11.4%	-18%	2,539,810	3,493,191	-27.3%
2025/01	1,346,876	2,038,192	-34.9%	-33.9%	1,346,876	2,038,192	-33.9%
2024/12	2,067,966	1,860,910	-17.7%	11.1%	26,582,640	24,376,300	9.1%
2024/11	2,513,383	2,401,702	-8.9%	4.7%	24,514,680	22,515,390	8.9%
2024/10	2,759,611	2,485,115	12.7%	11%	22,001,290	20,113,690	9.4%
2024/09	2,448,247	2,617,168	-1.5%	-6.4%	19,241,680	17,628,580	9.1%
2024/08	2,485,865	2,122,965	15.1%	17.1%	16,793,440	15,011,410	11.9%
2024/07	2,159,703	1,490,865	-0.2%	44.9%	14,307,570	12,888,440	11%
2024/06	2,163,344	1,512,277	5.4%	43%	12,147,870	11,397,580	6.6%
2024/05	2,052,164	2,184,420	-14.6%	-6.1%	9,984,524	9,885,302	1%
2024/04	2,404,555	2,196,508	18.2%	9.5%	7,932,360	7,700,882	3%
2024/03	2,034,614	2,063,419	39.8%	-1.4%	5,527,805	5,504,374	0.4%
2024/02	1,454,999	1,701,239	-28.6%	-14.5%	3,493,191	3,440,955	1.5%
2024/01	2,038,192	1,739,716	9.5%	17.1%	2,038,192	1,739,716	17.1%
2023/12	1,860,910	1,667,082	-22.5%	11.6%	24,376,300	22,193,720	9.8%
2023/11	2,401,702	1,661,164	-3.3%	44.6%	22,515,390	20,526,640	9.7%
2023/10	2,485,115	1,892,554	-5%	31.3%	20,113,690	18,865,470	6.6%
2023/09	2,617,168	2,119,228	23.3%	23.5%	17,628,580	16,972,920	3.9%
2023/08	2,122,965	1,925,210	42.4%	10.3%	15,011,410	14,853,690	1.1%
2023/07	1,490,865	1,714,848	-1.4%	-13.1%	12,888,440	12,928,480	-0.3%
2023/06	1,512,277	2,004,330	-30.8%	-24.5%	11,397,580	11,213,630	1.6%
2023/05	2,184,420	2,215,142	-0.6%	-1.4%	9,885,302	9,209,302	7.3%
2023/04	2,196,508	590,152	6.4%	272.2%	7,700,882	6,994,160	10.1%
2023/03	2,063,419	2,240,675	21.3%	-7.9%	5,504,374	6,404,008	-14%
2023/02	1,701,239	2,125,897	-2.2%	-20%	3,440,955	4,163,333	-17.4%
2023/01	1,739,716	2,037,436	4.3%	-14.6%	1,739,716	2,037,436	-14.6%
2022/12	1,667,082	2,307,387	0.3%	-27.8%	22,193,720	26,987,900	-17.8%
2022/11	1,661,164	2,663,180	-12.2%	-37.6%	20,526,640	24,680,510	-16.8%