倫飛 (2364) 月營收分析比較圖

倫飛 (2364) 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	113,996	137,176	13.1%	-16.9%	1,139,212	1,006,584	13.2%
2024/10	100,810	82,574	-17.1%	22.1%	1,025,216	869,408	17.9%
2024/09	121,690	88,310	-8.2%	37.8%	924,406	786,835	17.5%
2024/08	132,572	84,462	16.8%	57%	802,716	698,525	14.9%
2024/07	113,491	82,344	6.8%	37.8%	670,144	614,063	9.1%
2024/06	106,245	83,324	10.8%	27.5%	556,654	531,719	4.7%
2024/05	95,911	88,620	-6.3%	8.2%	450,409	448,396	0.4%
2024/04	102,333	102,139	3.5%	0.2%	354,498	359,776	-1.5%
2024/03	98,876	107,343	52.5%	-7.9%	252,165	257,637	-2.1%
2024/02	64,854	79,588	-26.7%	-18.5%	153,289	150,294	2%
2024/01	88,435	70,705	18.3%	25.1%	88,435	70,705	25.1%
2023/12	74,769	79,867	-45.5%	-6.4%	1,081,353	932,071	16%
2023/11	137,176	98,679	66.1%	39%	1,006,584	852,205	18.1%
2023/10	82,574	91,525	-6.5%	-9.8%	869,408	753,526	15.4%
2023/09	88,310	65,283	4.6%	35.3%	786,835	662,001	18.9%
2023/08	84,462	84,145	2.6%	0.4%	698,525	596,718	17.1%
2023/07	82,344	77,669	-1.2%	6%	614,063	512,572	19.8%
2023/06	83,324	92,088	-6%	-9.5%	531,719	434,904	22.3%
2023/05	88,620	72,888	-13.2%	21.6%	448,396	342,816	30.8%
2023/04	102,139	72,949	-4.8%	40%	359,776	269,928	33.3%
2023/03	107,343	75,682	34.9%	41.8%	257,637	196,978	30.8%
2023/02	79,588	64,733	12.6%	22.9%	150,294	121,297	23.9%
2023/01	70,705	56,564	-11.5%	25%	70,705	56,564	25%
2022/12	79,867	83,360	-19.1%	-4.2%	932,071	867,990	7.4%
2022/11	98,679	53,303	7.8%	85.1%	852,205	784,630	8.6%
2022/10	91,525	66,833	40.2%	36.9%	753,526	731,328	3%
2022/09	65,283	90,343	-22.4%	-27.7%	662,001	664,495	-0.4%
2022/08	84,145	77,875	8.3%	8.1%	596,718	574,152	3.9%
2022/07	77,669	74,986	-15.6%	3.6%	512,572	496,277	3.3%
2022/06	92,088	59,214	26.3%	55.5%	434,904	421,291	3.2%
2022/05	72,888	83,807	-0.1%	-13%	342,816	362,077	-5.3%
2022/04	72,949	93,000	-3.6%	-21.6%	269,928	278,270	-3%
2022/03	75,682	73,057	16.9%	3.6%	196,978	185,270	6.3%
2022/02	64,733	51,816	14.4%	24.9%	121,297	112,213	8.1%
2022/01	56,564	60,397	-32.1%	-6.3%	56,564	60,397	-6.3%
2021/12	83,360	85,973	56.4%	-3%	867,990	863,406	0.5%