藍天 (2362) 月營收分析比較圖

藍天 (2362) 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	2,034,614	2,063,419	39.8%	-1.4%	5,527,805	5,504,374	0.4%
2024/02	1,454,999	1,701,239	-28.6%	-14.5%	3,493,191	3,440,955	1.5%
2024/01	2,038,192	1,739,716	9.5%	17.1%	2,038,192	1,739,716	17.1%
2023/12	1,860,910	1,667,082	-22.5%	11.6%	24,376,300	22,193,720	9.8%
2023/11	2,401,702	1,661,164	-3.3%	44.6%	22,515,390	20,526,640	9.7%
2023/10	2,485,115	1,892,554	-5%	31.3%	20,113,690	18,865,470	6.6%
2023/09	2,617,168	2,119,228	23.3%	23.5%	17,628,580	16,972,920	3.9%
2023/08	2,122,965	1,925,210	42.4%	10.3%	15,011,410	14,853,690	1.1%
2023/07	1,490,865	1,714,848	-1.4%	-13.1%	12,888,440	12,928,480	-0.3%
2023/06	1,512,277	2,004,330	-30.8%	-24.5%	11,397,580	11,213,630	1.6%
2023/05	2,184,420	2,215,142	-0.6%	-1.4%	9,885,302	9,209,302	7.3%
2023/04	2,196,508	590,152	6.4%	272.2%	7,700,882	6,994,160	10.1%
2023/03	2,063,419	2,240,675	21.3%	-7.9%	5,504,374	6,404,008	-14%
2023/02	1,701,239	2,125,897	-2.2%	-20%	3,440,955	4,163,333	-17.4%
2023/01	1,739,716	2,037,436	4.3%	-14.6%	1,739,716	2,037,436	-14.6%
2022/12	1,667,082	2,307,387	0.3%	-27.8%	22,193,720	26,987,900	-17.8%
2022/11	1,661,164	2,663,180	-12.2%	-37.6%	20,526,640	24,680,510	-16.8%
2022/10	1,892,554	2,679,795	-10.7%	-29.4%	18,865,470	22,017,330	-14.3%
2022/09	2,119,228	2,456,251	10.1%	-13.7%	16,972,920	19,337,540	-12.2%
2022/08	1,925,210	2,525,268	12.3%	-23.8%	14,853,690	16,881,290	-12%
2022/07	1,714,848	2,380,819	-14.4%	-28%	12,928,480	14,356,020	-9.9%
2022/06	2,004,330	2,240,847	-9.5%	-10.6%	11,213,630	11,975,200	-6.3%
2022/05	2,215,142	2,272,324	275.4%	-2.5%	9,209,302	9,734,353	-5.4%
2022/04	590,152	1,858,099	-73.7%	-68.2%	6,994,160	7,462,029	-6.3%
2022/03	2,240,675	1,908,985	5.4%	17.4%	6,404,008	5,603,930	14.3%
2022/02	2,125,897	1,740,109	4.3%	22.2%	4,163,333	3,694,945	12.7%
2022/01	2,037,436	1,954,836	-11.7%	4.2%	2,037,436	1,954,836	4.2%
2021/12	2,307,387	1,531,334	-13.4%	50.7%	26,987,900	20,219,700	33.5%
2021/11	2,663,180	1,876,911	-0.6%	41.9%	24,680,510	18,688,370	32.1%
2021/10	2,679,795	2,038,721	9.1%	31.4%	22,017,330	16,811,460	31%
2021/09	2,456,251	2,046,154	-2.7%	20%	19,337,540	14,772,740	30.9%
2021/08	2,525,268	2,161,191	6.1%	16.8%	16,881,290	12,726,580	32.6%
2021/07	2,380,819	1,645,621	6.2%	44.7%	14,356,020	10,565,390	35.9%
2021/06	2,240,847	1,676,399	-1.4%	33.7%	11,975,200	8,919,772	34.3%
2021/05	2,272,324	2,069,459	22.3%	9.8%	9,734,353	7,243,373	34.4%
2021/04	1,858,099	1,745,563	-2.7%	6.4%	7,462,029	5,173,914	44.2%