龍燈-KY (4141) 月營收分析比較圖

龍燈-KY (4141) 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
2022/03	1,338,296	1,079,262	81.1%	24%	2,935,429	2,103,913	39.5%
2022/02	739,152	554,535	-13.8%	33.3%	1,597,133	1,024,651	55.9%
2022/01	857,981	470,116	-48.3%	82.5%	857,981	470,116	82.5%
2021/12	1,659,842	1,691,699	67%	-1.9%	10,496,380	9,145,206	14.8%
2021/11	994,048	575,583	5.6%	72.7%	8,836,542	7,453,507	18.5%
2021/10	941,001	637,392	11.7%	47.6%	7,842,494	6,877,924	14%
2021/09	842,618	830,079	6.2%	1.5%	6,901,493	6,240,532	10.6%
2021/08	793,068	553,465	50.5%	43.3%	6,058,875	5,410,453	12%
2021/07	527,115	471,323	-42.8%	11.8%	5,265,807	4,856,988	8.4%
2021/06	920,919	730,514	20%	26.1%	4,738,692	4,385,665	8%
2021/05	767,085	782,689	-19%	-2%	3,817,773	3,655,151	4.4%
2021/04	946,775	911,673	-12.3%	3.8%	3,050,688	2,872,462	6.2%
2021/03	1,079,262	1,127,901	94.6%	-4.3%	2,103,913	1,960,789	7.3%
2021/02	554,535	510,972	18%	8.5%	1,024,651	832,888	23%
2021/01	470,116	321,916	-72.2%	46%	470,116	321,916	46%
2020/12	1,691,699	1,656,421	193.9%	2.1%	9,145,206	8,288,665	10.3%
2020/11	575,583	537,439	-9.7%	7.1%	7,453,507	6,632,244	12.4%
2020/10	637,392	544,799	-23.2%	17%	6,877,924	6,094,805	12.8%
2020/09	830,079	643,200	50%	29%	6,240,532	5,550,006	12.4%
2020/08	553,465	517,522	17.4%	6.9%	5,410,453	4,906,806	10.3%
2020/07	471,323	463,390	-35.5%	1.7%	4,856,988	4,389,284	10.6%
2020/06	730,514	874,285	-6.7%	-16.4%	4,385,665	3,925,894	11.7%
2020/05	782,689	745,465	-14.1%	5%	3,655,151	3,051,609	19.8%
2020/04	911,673	781,407	-19.2%	16.7%	2,872,462	2,306,144	24.5%
2020/03	1,127,901	821,170	120.7%	37.3%	1,960,789	1,524,737	28.6%
2020/02	510,972	359,582	58.7%	42.1%	832,888	703,567	18.4%
2020/01	321,916	343,985	-80.6%	-6.4%	321,916	343,985	-6.4%
2019/12	1,656,421	1,626,225	208.2%	1.9%	8,288,665	9,054,990	-8.5%
2019/11	537,439	762,811	-1.4%	-29.5%	6,632,244	7,428,765	-10.7%
2019/10	544,799	661,076	-15.3%	-17.6%	6,094,805	6,665,954	-8.6%
2019/09	643,200	754,913	24.3%	-14.8%	5,550,006	6,004,878	-7.6%
2019/08	517,522	523,441	11.7%	-1.1%	4,906,806	5,249,965	-6.5%
2019/07	463,390	416,883	-47%	11.1%	4,389,284	4,726,524	-7.1%
2019/06	874,285	735,692	17.3%	18.8%	3,925,894	4,309,641	-8.9%
2019/05	745,465	768,861	-4.6%	-3%	3,051,609	3,573,949	-14.6%
2019/04	781,407	895,411	-4.8%	-12.7%	2,306,144	2,805,088	-17.8%