佳龍 (9955) 月營收分析比較圖

佳龍 (9955) 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
2025/10	114,064	98,950	-16%	15.3%	1,190,717	1,012,959	17.5%
2025/09	135,793	88,398	5.7%	53.6%	1,076,653	914,009	17.8%
2025/08	128,509	96,834	9.5%	32.7%	940,860	825,611	13.9%
2025/07	117,399	103,667	-27.9%	13.2%	812,351	728,777	11.5%
2025/06	162,889	84,358	24.7%	93.1%	694,952	625,110	11.2%
2025/05	130,650	101,092	2.3%	29.2%	532,063	540,752	-1.6%
2025/04	127,736	166,772	4%	-23.4%	401,413	439,660	-8.7%
2025/03	122,827	71,496	77.7%	71.8%	273,677	272,888	0.3%
2025/02	69,106	76,868	-15.5%	-10.1%	150,850	201,392	-25.1%
2025/01	81,744	124,524	-15.8%	-34.3%	81,744	124,524	-34.3%
2024/12	97,140	89,234	13.8%	8.9%	1,195,460	1,140,082	4.8%
2024/11	85,361	86,398	-13.7%	-1.2%	1,098,320	1,050,848	4.5%
2024/10	98,950	99,903	11.9%	-0.9%	1,012,959	964,450	5%
2024/09	88,398	89,272	-8.7%	-1%	914,009	864,547	5.7%
2024/08	96,834	82,315	-6.6%	17.6%	825,611	775,275	6.5%
2024/07	103,667	90,561	22.9%	14.5%	728,777	692,960	5.2%
2024/06	84,358	63,800	-16.5%	32.2%	625,110	602,399	3.8%
2024/05	101,092	181,916	-39.4%	-44.4%	540,752	538,599	0.4%
2024/04	166,772	94,197	133.3%	77%	439,660	356,683	23.3%
2024/03	71,496	94,866	-7%	-24.6%	272,888	262,487	4%
2024/02	76,868	84,196	-38.3%	-8.7%	201,392	167,620	20.1%
2024/01	124,524	83,424	39.5%	49.3%	124,524	83,424	49.3%
2023/12	89,234	84,115	3.3%	6.1%	1,140,082	1,162,006	-1.9%
2023/11	86,398	91,270	-13.5%	-5.3%	1,050,848	1,077,891	-2.5%
2023/10	99,903	80,630	11.9%	23.9%	964,450	986,620	-2.2%
2023/09	89,272	79,179	8.4%	12.7%	864,547	905,990	-4.6%
2023/08	82,315	81,881	-9.1%	0.5%	775,275	826,811	-6.2%
2023/07	90,561	85,625	41.9%	5.8%	692,960	744,931	-7%
2023/06	63,800	80,726	-64.9%	-21%	602,399	659,306	-8.6%
2023/05	181,916	95,096	93.1%	91.3%	538,599	578,580	-6.9%
2023/04	94,197	101,850	-0.7%	-7.5%	356,683	483,484	-26.2%
2023/03	94,866	96,200	12.7%	-1.4%	262,487	381,634	-31.2%
2023/02	84,196	129,636	0.9%	-35%	167,620	285,434	-41.3%
2023/01	83,424	155,798	-0.8%	-46.5%	83,424	155,798	-46.5%
2022/12	84,115	156,888	-7.8%	-46.4%	1,162,006	1,484,250	-21.7%
2022/11	91,270	126,176	13.2%	-27.7%	1,077,891	1,327,362	-18.8%