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
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%
2022/11	109,376	225,830	-5.4%	-51.6%	1,747,631	2,683,660	-34.9%
2022/10	115,690	249,295	-16.9%	-53.6%	1,638,255	2,457,830	-33.3%
2022/09	139,194	234,330	1.4%	-40.6%	1,522,565	2,208,535	-31%
2022/08	137,315	255,402	-20.5%	-46.2%	1,383,371	1,974,205	-29.9%
2022/07	172,737	270,558	9.7%	-36.2%	1,246,056	1,718,803	-27.5%
2022/06	157,515	226,356	-13.8%	-30.4%	1,073,319	1,448,245	-25.9%
2022/05	182,756	243,547	6.7%	-25%	915,804	1,221,889	-25%
2022/04	171,231	235,398	4.2%	-27.3%	733,048	978,342	-25.1%
2022/03	164,326	276,336	-5.8%	-40.5%	561,817	742,944	-24.4%
2022/02	174,379	217,973	-21.8%	-20%	397,491	466,608	-14.8%
2022/01	223,112	248,635	4.3%	-10.3%	223,112	248,635	-10.3%
2021/12	214,002	238,928	-5.2%	-10.4%	2,897,662	3,246,437	-10.7%
2021/11	225,830	226,290	-9.4%	-0.2%	2,683,660	3,007,509	-10.8%
2021/10	249,295	294,508	6.4%	-15.4%	2,457,830	2,781,219	-11.6%
2021/09	234,330	242,858	-8.3%	-3.5%	2,208,535	2,486,711	-11.2%
2021/08	255,402	296,617	-5.6%	-13.9%	1,974,205	2,243,853	-12%
2021/07	270,558	354,865	19.5%	-23.8%	1,718,803	1,947,236	-11.7%
2021/06	226,356	270,159	-7.1%	-16.2%	1,448,245	1,592,371	-9.1%
2021/05	243,547	294,433	3.5%	-17.3%	1,221,889	1,322,212	-7.6%
2021/04	235,398	255,388	-14.8%	-7.8%	978,342	1,027,779	-4.8%