龍翩 (5267) 月營收分析比較圖

龍翩 (5267) 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
2024/04	44,069	17,791	-9.9%	147.7%	192,652	91,330	110.9%
2024/03	48,939	16,202	3.5%	202.1%	148,583	73,539	102%
2024/02	47,297	29,893	-9.6%	58.2%	99,644	57,336	73.8%
2024/01	52,347	27,443	32.4%	90.7%	52,347	27,443	90.7%
2023/12	39,542	16,325	9.1%	142.2%	362,516	443,337	-18.2%
2023/11	36,257	27,627	22.2%	31.2%	322,974	427,012	-24.4%
2023/10	29,671	40,083	-11.1%	-26%	286,717	399,385	-28.2%
2023/09	33,372	51,524	1.1%	-35.2%	257,046	359,302	-28.5%
2023/08	32,992	35,731	1.3%	-7.7%	223,675	307,778	-27.3%
2023/07	32,556	47,235	-22.9%	-31.1%	190,682	272,046	-29.9%
2023/06	42,250	56,353	72.1%	-25%	158,127	224,811	-29.7%
2023/05	24,547	34,231	38%	-28.3%	115,877	168,458	-31.2%
2023/04	17,791	35,989	9.8%	-50.6%	91,330	134,227	-32%
2023/03	16,202	32,660	-45.8%	-50.4%	73,539	98,238	-25.1%
2023/02	29,893	27,202	8.9%	9.9%	57,336	65,577	-12.6%
2023/01	27,443	38,375	68.1%	-28.5%	27,443	38,375	-28.5%
2022/12	16,325	14,838	-40.9%	10%	443,337	396,667	11.8%
2022/11	27,627	33,330	-31.1%	-17.1%	427,012	381,829	11.8%
2022/10	40,083	36,128	-22.2%	10.9%	399,385	348,499	14.6%
2022/09	51,524	29,771	44.2%	73.1%	359,302	312,371	15%
2022/08	35,731	37,217	-24.4%	-4%	307,778	282,600	8.9%
2022/07	47,235	30,689	-16.2%	53.9%	272,046	245,383	10.9%
2022/06	56,353	38,920	64.6%	44.8%	224,811	214,695	4.7%
2022/05	34,231	36,031	-4.9%	-5%	168,458	175,774	-4.2%
2022/04	35,989	36,081	10.2%	-0.3%	134,227	139,743	-3.9%
2022/03	32,660	35,810	20.1%	-8.8%	98,238	103,662	-5.2%
2022/02	27,202	30,140	-29.1%	-9.7%	65,577	67,852	-3.3%
2022/01	38,375	37,713	158.6%	1.8%	38,375	37,713	1.8%
2021/12	14,838	49,018	-55.5%	-69.7%	396,667	344,430	15.2%
2021/11	33,330	31,234	-7.7%	6.7%	381,829	295,412	29.3%
2021/10	36,128	38,964	21.4%	-7.3%	348,499	264,178	31.9%
2021/09	29,771	34,163	-20%	-12.9%	312,371	225,215	38.7%
2021/08	37,217	29,518	21.3%	26.1%	282,600	191,051	47.9%
2021/07	30,689	18,967	-21.1%	61.8%	245,383	161,533	51.9%
2021/06	38,920	34,019	8%	14.4%	214,695	142,566	50.6%
2021/05	36,031	20,102	-0.1%	79.2%	175,774	108,547	61.9%