長榮航 (2618) 月營收分析比較圖

長榮航 (2618) 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	17,357,690	16,400,970	-12.9%	5.8%	164,449,408	146,298,400	12.4%
2024/08	19,926,960	18,170,880	0.3%	9.7%	147,091,696	129,897,400	13.2%
2024/07	19,875,400	18,691,490	2.3%	6.3%	127,164,704	111,726,496	13.8%
2024/06	19,418,580	17,636,390	7.4%	10.1%	107,289,400	93,035,040	15.3%
2024/05	18,085,580	15,761,790	1.2%	14.7%	87,870,768	75,398,648	16.5%
2024/04	17,869,730	15,211,080	0.8%	17.5%	69,785,184	59,636,860	17%
2024/03	17,719,730	16,363,640	7%	8.3%	51,915,460	44,425,768	16.9%
2024/02	16,564,520	12,883,120	-6.1%	28.6%	34,195,728	28,062,140	21.9%
2024/01	17,631,210	15,179,020	-5.9%	16.1%	17,631,210	15,179,020	16.1%
2023/12	18,742,880	14,678,800	5.3%	27.7%	200,356,192	138,068,608	45.1%
2023/11	17,789,660	12,806,200	1.5%	38.9%	181,613,296	123,389,800	47.2%
2023/10	17,525,310	11,956,730	6.8%	46.6%	163,823,696	110,583,600	48.1%
2023/09	16,400,970	11,323,700	-9.7%	44.8%	146,298,400	98,626,888	48.3%
2023/08	18,170,880	12,014,620	-2.8%	51.2%	129,897,400	87,303,192	48.8%
2023/07	18,691,490	11,866,740	6%	57.5%	111,726,496	75,288,568	48.4%
2023/06	17,636,390	11,065,940	11.9%	59.4%	93,035,040	63,421,832	46.7%
2023/05	15,761,790	11,255,850	3.6%	40%	75,398,648	52,355,888	44%
2023/04	15,211,080	11,009,600	-7%	38.2%	59,636,860	41,100,040	45.1%
2023/03	16,363,640	10,746,310	27%	52.3%	44,425,768	30,090,450	47.6%
2023/02	12,883,120	8,689,605	-15.1%	48.3%	28,062,140	19,344,130	45.1%
2023/01	15,179,020	10,654,530	3.4%	42.5%	15,179,020	10,654,530	42.5%
2022/12	14,678,800	12,371,280	14.6%	18.6%	138,068,608	103,872,400	32.9%
2022/11	12,806,200	11,473,730	7.1%	11.6%	123,389,800	91,501,128	34.8%
2022/10	11,956,730	10,371,570	5.6%	15.3%	110,583,600	80,027,400	38.2%
2022/09	11,323,700	8,517,886	-5.8%	32.9%	98,626,888	69,655,840	41.6%
2022/08	12,014,620	8,977,385	1.2%	33.8%	87,303,192	61,137,952	42.8%
2022/07	11,866,740	8,318,797	7.2%	42.6%	75,288,568	52,160,560	44.3%
2022/06	11,065,940	7,705,869	-1.7%	43.6%	63,421,832	43,841,768	44.7%
2022/05	11,255,850	8,394,857	2.2%	34.1%	52,355,888	36,135,900	44.9%
2022/04	11,009,600	8,062,232	2.4%	36.5%	41,100,040	27,741,040	48.2%
2022/03	10,746,310	7,176,470	23.7%	49.7%	30,090,450	19,678,810	52.9%
2022/02	8,689,605	5,804,301	-18.4%	49.7%	19,344,130	12,502,340	54.7%
2022/01	10,654,530	6,698,039	-13.9%	59.1%	10,654,530	6,698,039	59.1%
2021/12	12,371,280	7,222,094	7.8%	71.3%	103,872,400	89,048,784	16.6%
2021/11	11,473,730	7,303,282	10.6%	57.1%	91,501,128	81,826,680	11.8%
2021/10	10,371,570	6,598,385	21.8%	57.2%	80,027,400	74,523,400	7.4%