長榮 (2603) 月營收分析比較圖

長榮 (2603) 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
2024/09	44,637,220	24,470,840	-17%	82.4%	347,759,904	207,023,696	68%
2024/08	53,758,648	24,917,870	-1.2%	115.7%	303,122,688	182,552,800	66%
2024/07	54,396,728	23,423,700	28.6%	132.2%	249,364,000	157,635,008	58.2%
2024/06	42,283,020	22,131,200	31.5%	91.1%	194,895,504	134,211,296	45.2%
2024/05	32,160,300	22,916,690	1.1%	40.3%	152,612,496	112,080,096	36.2%
2024/04	31,813,540	22,336,730	5.7%	42.4%	120,452,200	89,163,376	35.1%
2024/03	30,109,410	21,904,640	-0.2%	37.5%	88,630,552	66,826,648	32.6%
2024/02	30,169,620	18,680,180	6.4%	61.5%	58,521,140	44,922,000	30.3%
2024/01	28,351,520	26,241,830	20%	8%	28,351,520	26,241,830	8%
2023/12	23,633,240	29,285,260	4.1%	-19.3%	276,721,088	627,283,776	-55.9%
2023/11	22,699,860	36,093,528	-2.8%	-37.1%	253,087,904	597,998,528	-57.7%
2023/10	23,364,350	45,647,728	-4.6%	-48.8%	230,388,000	561,905,024	-59%
2023/09	24,483,410	50,191,800	-1.7%	-51.2%	207,036,304	516,257,216	-59.9%
2023/08	24,917,870	57,442,120	6.4%	-56.6%	182,552,800	466,065,408	-60.8%
2023/07	23,424,090	62,799,440	5.8%	-62.7%	157,635,008	408,623,296	-61.4%
2023/06	22,130,810	60,334,920	-3.4%	-63.3%	134,210,896	345,823,904	-61.2%
2023/05	22,916,690	58,464,380	2.6%	-60.8%	112,080,096	285,488,992	-60.7%
2023/04	22,336,730	56,199,912	2.1%	-60.3%	89,163,376	227,024,608	-60.7%
2023/03	21,884,620	58,677,952	17.1%	-62.7%	66,806,632	170,824,704	-60.9%
2023/02	18,680,180	55,305,328	-28.8%	-66.2%	44,922,000	112,146,704	-59.9%
2023/01	26,241,830	56,841,392	-9.9%	-53.8%	26,241,830	56,841,392	-53.8%
2022/12	29,143,980	52,225,152	-19.3%	-44.2%	627,142,528	489,397,088	28.1%
2022/11	36,093,528	51,041,020	-20.9%	-29.3%	597,998,528	437,171,904	36.8%
2022/10	45,647,728	52,729,728	-9.1%	-13.4%	561,905,024	386,130,912	45.5%
2022/09	50,197,472	47,580,780	-12.6%	5.5%	516,262,912	333,401,216	54.8%
2022/08	57,442,120	50,021,680	-8.5%	14.8%	466,065,408	285,820,416	63.1%
2022/07	62,799,440	45,879,180	4.1%	36.9%	408,623,296	235,798,704	73.3%
2022/06	60,344,768	37,774,568	3.2%	59.7%	345,833,696	189,919,504	82.1%
2022/05	58,464,380	34,442,080	4%	69.7%	285,488,992	152,144,992	87.6%
2022/04	56,199,912	27,749,820	-4.2%	102.5%	227,024,608	117,702,896	92.9%
2022/03	58,670,248	31,888,930	6.1%	84%	170,816,992	89,953,056	89.9%
2022/02	55,305,328	29,629,110	-2.7%	86.7%	112,146,704	58,064,128	93.1%
2022/01	56,841,392	28,435,020	8.8%	99.9%	56,841,392	28,435,020	99.9%
2021/12	52,225,152	24,580,340	2.3%	112.5%	489,397,088	207,282,800	136.1%
2021/11	51,041,020	19,699,340	-3.2%	159.1%	437,171,904	182,702,400	139.3%
2021/10	52,729,728	20,303,100	7.3%	159.7%	386,130,912	163,003,104	136.9%