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
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%
2022/10	80,630	114,249	1.8%	-29.4%	986,620	1,201,186	-17.9%
2022/09	79,179	92,684	-3.3%	-14.6%	905,990	1,086,937	-16.6%
2022/08	81,881	109,319	-4.4%	-25.1%	826,811	994,253	-16.8%
2022/07	85,625	89,353	6.1%	-4.2%	744,931	884,934	-15.8%
2022/06	80,726	90,597	-15.1%	-10.9%	659,306	795,581	-17.1%
2022/05	95,096	132,154	-6.6%	-28%	578,580	704,984	-17.9%
2022/04	101,850	113,275	5.9%	-10.1%	483,484	572,830	-15.6%
2022/03	96,200	104,449	-25.8%	-7.9%	381,634	459,555	-17%
2022/02	129,636	92,992	-16.8%	39.4%	285,434	355,106	-19.6%
2022/01	155,798	262,114	-0.7%	-40.6%	155,798	262,114	-40.6%
2021/12	156,888	463,725	24.3%	-66.2%	1,484,250	3,004,577	-50.6%
2021/11	126,176	339,101	10.4%	-62.8%	1,327,362	2,540,852	-47.8%
2021/10	114,249	294,426	23.3%	-61.2%	1,201,186	2,201,751	-45.4%
2021/09	92,684	210,035	-15.2%	-55.9%	1,086,937	1,907,325	-43%
2021/08	109,319	803,662	22.3%	-86.4%	994,253	1,697,290	-41.4%
2021/07	89,353	163,326	-1.4%	-45.3%	884,934	893,628	-1%
2021/06	90,597	113,317	-31.4%	-20%	795,581	730,302	8.9%
2021/05	132,154	119,963	16.7%	10.2%	704,984	616,985	14.3%
2021/04	113,275	111,224	8.4%	1.8%	572,830	497,022	15.3%