傳奇 (4994) 月營收分析比較圖

傳奇 (4994) 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
2025/11	96,315	110,157	11.5%	-12.6%	1,077,042	1,478,431	-27.1%
2025/10	86,378	135,823	3.1%	-36.4%	980,727	1,368,274	-28.3%
2025/09	83,783	142,812	-13%	-41.3%	894,349	1,232,451	-27.4%
2025/08	96,294	117,332	-23.4%	-17.9%	810,566	1,089,639	-25.6%
2025/07	125,659	140,294	49.7%	-10.4%	714,272	972,307	-26.5%
2025/06	83,933	119,756	-17.6%	-29.9%	588,613	832,013	-29.3%
2025/05	101,847	133,973	-1.9%	-24%	504,680	712,257	-29.1%
2025/04	103,808	131,043	4%	-20.8%	402,833	578,284	-30.3%
2025/03	99,809	127,485	16.6%	-21.7%	299,025	447,241	-33.1%
2025/02	85,582	171,500	-24.7%	-50.1%	199,216	319,756	-37.7%
2025/01	113,634	148,256	7.5%	-23.4%	113,634	148,256	-23.4%
2024/12	105,701	134,585	-4%	-21.5%	1,584,132	1,623,649	-2.4%
2024/11	110,157	145,496	-18.9%	-24.3%	1,478,431	1,489,064	-0.7%
2024/10	135,823	122,673	-4.9%	10.7%	1,368,274	1,343,568	1.8%
2024/09	142,812	125,618	21.7%	13.7%	1,232,451	1,220,895	0.9%
2024/08	117,332	128,689	-16.4%	-8.8%	1,089,639	1,095,277	-0.5%
2024/07	140,294	142,640	17.1%	-1.6%	972,307	966,588	0.6%
2024/06	119,756	130,669	-10.6%	-8.4%	832,013	823,948	1%
2024/05	133,973	161,613	2.2%	-17.1%	712,257	693,279	2.7%
2024/04	131,043	140,675	2.8%	-6.8%	578,284	531,666	8.8%
2024/03	127,485	135,281	-25.7%	-5.8%	447,241	390,991	14.4%
2024/02	171,500	128,357	15.7%	33.6%	319,756	255,710	25%
2024/01	148,256	127,353	10.1%	16.4%	148,256	127,353	16.4%
2023/12	134,585	112,258	-7.5%	19.9%	1,623,649	1,859,889	-12.7%
2023/11	145,496	109,376	18.6%	33%	1,489,064	1,747,631	-14.8%
2023/10	122,673	115,690	-2.3%	6%	1,343,568	1,638,255	-18%
2023/09	125,618	139,194	-2.4%	-9.8%	1,220,895	1,522,565	-19.8%
2023/08	128,689	137,315	-9.8%	-6.3%	1,095,277	1,383,371	-20.8%
2023/07	142,640	172,737	9.2%	-17.4%	966,588	1,246,056	-22.4%
2023/06	130,669	157,515	-19.1%	-17%	823,948	1,073,319	-23.2%
2023/05	161,613	182,756	14.9%	-11.6%	693,279	915,804	-24.3%
2023/04	140,675	171,231	4%	-17.8%	531,666	733,048	-27.5%
2023/03	135,281	164,326	5.4%	-17.7%	390,991	561,817	-30.4%
2023/02	128,357	174,379	0.8%	-26.4%	255,710	397,491	-35.7%
2023/01	127,353	223,112	13.4%	-42.9%	127,353	223,112	-42.9%
2022/12	112,258	214,002	2.6%	-47.5%	1,859,889	2,897,662	-35.8%