星宇航空 (2646) 月營收分析比較圖

星宇航空 (2646) 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
2024/11	2,984,810	2,035,964	-3.7%	46.6%	32,010,150	20,078,540	59.4%
2024/10	3,098,123	2,087,041	9.9%	48.4%	29,025,340	18,042,570	60.9%
2024/09	2,818,695	1,744,429	-14.8%	61.6%	25,927,220	15,955,530	62.5%
2024/08	3,308,872	2,063,556	-4.6%	60.3%	23,108,520	14,211,100	62.6%
2024/07	3,467,025	2,266,356	12.7%	53%	19,799,650	12,147,540	63%
2024/06	3,077,332	2,129,659	18.4%	44.5%	16,332,630	9,881,188	65.3%
2024/05	2,598,989	1,708,762	-2.3%	52.1%	13,255,300	7,751,529	71%
2024/04	2,661,107	1,684,398	0.5%	58%	10,656,310	6,042,768	76.3%
2024/03	2,646,607	1,462,997	-7.7%	80.9%	7,995,200	4,358,370	83.4%
2024/02	2,867,628	1,372,473	15.6%	108.9%	5,348,593	2,895,373	84.7%
2024/01	2,480,965	1,522,900	3.7%	62.9%	2,480,965	1,522,900	62.9%
2023/12	2,393,593	965,477	17.6%	147.9%	22,472,130	3,362,135	568.4%
2023/11	2,035,964	620,329	-2.4%	228.2%	20,078,540	2,396,658	737.8%
2023/10	2,087,041	382,746	19.6%	445.3%	18,042,570	1,776,329	915.7%
2023/09	1,744,429	283,628	-15.5%	515%	15,955,530	1,393,584	1044.9%
2023/08	2,063,556	271,240	-8.9%	660.8%	14,211,100	1,109,955	1180.3%
2023/07	2,266,356	206,632	6.4%	996.8%	12,147,540	838,715	1348.3%
2023/06	2,129,659	161,350	24.6%	1219.9%	9,881,188	632,083	1463.3%
2023/05	1,708,762	107,476	1.4%	1489.9%	7,751,529	470,733	1546.7%
2023/04	1,684,398	92,760	15.1%	1715.9%	6,042,768	363,257	1563.5%
2023/03	1,462,997	96,823	6.6%	1411%	4,358,370	270,497	1511.2%
2023/02	1,372,473	64,481	-9.9%	2028.5%	2,895,373	173,674	1567.1%
2023/01	1,522,900	109,193	57.7%	1294.7%	1,522,900	109,193	1294.7%
2022/12	965,477	96,829	55.6%	897.1%	3,362,135	795,857	322.5%
2022/11	620,329	72,831	62.1%	751.7%	2,396,658	699,028	242.9%
2022/10	382,746	68,853	34.9%	455.9%	1,776,329	626,197	183.7%
2022/09	283,628	76,332	4.6%	271.6%	1,393,584	557,344	150%
2022/08	271,240	66,197	31.3%	309.7%	1,109,955	481,012	130.8%