長榮 (2603) 月營收分析比較圖

長榮 (2603) 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	27,330,020	41,525,740	-9.3%	-34.2%	320,705,088	389,281,888	-17.6%
2025/09	30,120,940	44,633,552	-8.6%	-32.5%	293,137,504	347,756,192	-15.7%
2025/08	32,956,840	53,758,648	-1.9%	-38.7%	263,016,608	303,122,688	-13.2%
2025/07	33,605,168	54,396,728	11.6%	-38.2%	230,059,696	249,364,000	-7.7%
2025/06	30,109,880	42,354,768	14.2%	-28.9%	196,457,408	194,967,296	0.8%
2025/05	26,372,180	32,160,300	-12.1%	-18%	166,347,600	152,612,496	9%
2025/04	30,004,820	31,813,540	-10.5%	-5.7%	139,975,392	120,452,200	16.2%
2025/03	33,517,260	30,117,520	-2.1%	11.3%	109,998,600	88,638,656	24.1%
2025/02	34,233,368	30,169,620	-19%	13.5%	76,481,320	58,521,140	30.7%
2025/01	42,247,960	28,351,520	10.8%	49%	42,247,960	28,351,520	49%
2024/12	38,136,860	23,626,940	5.7%	61.4%	463,511,808	276,714,816	67.5%
2024/11	36,093,020	22,699,860	-13.1%	59%	425,374,912	253,087,904	68.1%
2024/10	41,525,740	23,364,350	-7%	77.7%	389,281,888	230,388,000	69%
2024/09	44,637,220	24,470,840	-17%	82.4%	347,759,904	207,023,696	68%
2024/08	53,758,648	24,917,870	-1.2%	115.7%	303,122,688	182,552,800	66%
2024/07	54,396,728	23,423,700	28.6%	132.2%	249,364,000	157,635,008	58.2%
2024/06	42,283,020	22,131,200	31.5%	91.1%	194,895,504	134,211,296	45.2%
2024/05	32,160,300	22,916,690	1.1%	40.3%	152,612,496	112,080,096	36.2%
2024/04	31,813,540	22,336,730	5.7%	42.4%	120,452,200	89,163,376	35.1%
2024/03	30,109,410	21,904,640	-0.2%	37.5%	88,630,552	66,826,648	32.6%
2024/02	30,169,620	18,680,180	6.4%	61.5%	58,521,140	44,922,000	30.3%
2024/01	28,351,520	26,241,830	20%	8%	28,351,520	26,241,830	8%
2023/12	23,633,240	29,285,260	4.1%	-19.3%	276,721,088	627,283,776	-55.9%
2023/11	22,699,860	36,093,528	-2.8%	-37.1%	253,087,904	597,998,528	-57.7%
2023/10	23,364,350	45,647,728	-4.6%	-48.8%	230,388,000	561,905,024	-59%
2023/09	24,483,410	50,191,800	-1.7%	-51.2%	207,036,304	516,257,216	-59.9%
2023/08	24,917,870	57,442,120	6.4%	-56.6%	182,552,800	466,065,408	-60.8%
2023/07	23,424,090	62,799,440	5.8%	-62.7%	157,635,008	408,623,296	-61.4%
2023/06	22,130,810	60,334,920	-3.4%	-63.3%	134,210,896	345,823,904	-61.2%
2023/05	22,916,690	58,464,380	2.6%	-60.8%	112,080,096	285,488,992	-60.7%
2023/04	22,336,730	56,199,912	2.1%	-60.3%	89,163,376	227,024,608	-60.7%
2023/03	21,884,620	58,677,952	17.1%	-62.7%	66,806,632	170,824,704	-60.9%
2023/02	18,680,180	55,305,328	-28.8%	-66.2%	44,922,000	112,146,704	-59.9%
2023/01	26,241,830	56,841,392	-9.9%	-53.8%	26,241,830	56,841,392	-53.8%
2022/12	29,143,980	52,225,152	-19.3%	-44.2%	627,142,528	489,397,088	28.1%
2022/11	36,093,528	51,041,020	-20.9%	-29.3%	597,998,528	437,171,904	36.8%