網龍 (3083) 月營收分析比較圖

網龍 (3083) 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	24,181	26,841	-12.2%	-9.9%	401,674	317,338	26.6%
2024/10	27,531	26,273	-5.6%	4.8%	377,493	290,497	29.9%
2024/09	29,166	43,190	7.3%	-32.5%	349,963	264,224	32.4%
2024/08	27,190	20,651	-37.7%	31.7%	320,797	221,034	45.1%
2024/07	43,629	22,649	-17.9%	92.6%	293,607	200,383	46.5%
2024/06	53,126	26,460	17.9%	100.8%	249,978	177,735	40.6%
2024/05	45,053	31,124	10.7%	44.8%	196,852	151,275	30.1%
2024/04	40,686	29,242	-19%	39.1%	151,799	120,150	26.3%
2024/03	50,220	24,741	18.1%	103%	111,113	90,908	22.2%
2024/02	42,536	24,507	131.7%	73.6%	60,893	66,168	-8%
2024/01	18,357	41,661	-30.4%	-55.9%	18,357	41,661	-55.9%
2023/12	26,386	26,499	-1.7%	-0.4%	343,723	366,361	-6.2%
2023/11	26,841	22,158	2.2%	21.1%	317,338	339,862	-6.6%
2023/10	26,273	29,157	-39.2%	-9.9%	290,497	317,704	-8.6%
2023/09	43,190	25,914	109.1%	66.7%	264,224	288,547	-8.4%
2023/08	20,651	24,954	-8.8%	-17.2%	221,034	262,633	-15.8%
2023/07	22,649	30,196	-14.4%	-25%	200,383	237,679	-15.7%
2023/06	26,460	48,002	-15%	-44.9%	177,735	207,482	-14.3%
2023/05	31,124	39,661	6.4%	-21.5%	151,275	159,480	-5.1%
2023/04	29,242	32,118	18.2%	-8.9%	120,150	119,819	0.3%
2023/03	24,741	28,013	0.9%	-11.7%	90,908	87,701	3.7%
2023/02	24,507	26,692	-41.2%	-8.2%	66,168	59,687	10.9%
2023/01	41,661	32,996	57.2%	26.3%	41,661	32,996	26.3%
2022/12	26,499	26,828	19.6%	-1.2%	366,361	341,914	7.2%
2022/11	22,158	24,364	-24%	-9.1%	339,862	315,087	7.9%
2022/10	29,157	27,933	12.5%	4.4%	317,704	290,723	9.3%
2022/09	25,914	33,725	3.8%	-23.2%	288,547	262,790	9.8%
2022/08	24,954	28,360	-17.4%	-12%	262,633	229,064	14.6%
2022/07	30,196	35,195	-37.1%	-14.2%	237,679	200,704	18.4%
2022/06	48,002	28,043	21%	71.2%	207,482	165,509	25.4%
2022/05	39,661	27,812	23.5%	42.6%	159,480	137,466	16%
2022/04	32,118	23,716	14.6%	35.4%	119,819	109,655	9.3%
2022/03	28,013	25,442	4.9%	10.1%	87,701	85,939	2%
2022/02	26,692	35,296	-19.1%	-24.4%	59,687	60,497	-1.3%
2022/01	32,996	25,201	23%	30.9%	32,996	25,201	30.9%
2021/12	26,828	41,302	10.1%	-35%	341,914	458,040	-25.4%