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(2364)

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倫飛 (2364) 財務報表－每月營收

月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

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
2025/10	128,531	100,810	-8%	27.5%	1,295,433	1,025,216	26.4%
2025/09	139,694	121,690	2.8%	14.8%	1,166,902	924,406	26.2%
2025/08	135,930	132,572	8.6%	2.5%	1,027,208	802,716	28%
2025/07	125,206	113,491	9.8%	10.3%	891,278	670,144	33%
2025/06	114,055	106,245	-27.3%	7.3%	766,072	556,654	37.6%
2025/05	156,978	95,911	35.3%	63.7%	652,017	450,409	44.8%
2025/04	116,004	102,333	-22.4%	13.4%	495,039	354,498	39.6%
2025/03	149,558	98,876	62.3%	51.3%	379,035	252,165	50.3%
2025/02	92,150	64,854	-32.9%	42.1%	229,477	153,289	49.7%
2025/01	137,327	88,435	25.1%	55.3%	137,327	88,435	55.3%
2024/12	109,802	74,769	-3.7%	46.8%	1,249,014	1,081,353	15.5%
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%

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