凌航 (3135) 月營收分析比較圖

凌航 (3135) 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
2024/10	578,012	396,136	-4.7%	45.9%	4,395,081	3,177,054	38.3%
2024/09	606,724	453,277	36.9%	33.8%	3,817,069	2,780,918	37.3%
2024/08	443,189	417,317	33%	6.2%	3,210,345	2,327,641	37.9%
2024/07	333,216	266,879	-17.6%	24.9%	2,767,156	1,910,324	44.8%
2024/06	404,513	315,626	13.8%	28.2%	2,433,940	1,643,445	48.1%
2024/05	355,352	397,325	-3.2%	-10.6%	2,029,427	1,327,819	52.8%
2024/04	367,256	278,326	-12.6%	32%	1,674,075	930,494	79.9%
2024/03	420,028	290,564	11.2%	44.5%	1,306,819	652,168	100.4%
2024/02	377,755	188,377	-25.8%	100.5%	886,791	361,604	145.2%
2024/01	509,036	173,227	-11.4%	193.9%	509,036	173,227	193.9%
2023/12	574,330	254,822	13.2%	125.4%	4,258,576	3,582,729	18.9%
2023/11	507,192	224,932	28%	125.5%	3,684,246	3,327,907	10.7%
2023/10	396,136	295,143	-12.6%	34.2%	3,177,054	3,102,975	2.4%
2023/09	453,277	257,444	8.6%	76.1%	2,780,918	2,807,831	-0.9%
2023/08	417,317	263,773	56.4%	58.2%	2,327,641	2,550,387	-8.7%
2023/07	266,879	220,137	-15.4%	21.2%	1,910,324	2,286,614	-16.5%
2023/06	315,626	238,971	-20.6%	32.1%	1,643,445	2,066,477	-20.5%
2023/05	397,325	249,456	42.8%	59.3%	1,327,819	1,827,506	-27.3%
2023/04	278,326	215,524	-4.2%	29.1%	930,494	1,578,050	-41%
2023/03	290,564	381,642	54.2%	-23.9%	652,168	1,362,526	-52.1%
2023/02	188,377	324,352	8.7%	-41.9%	361,604	980,884	-63.1%
2023/01	173,227	656,532	-32%	-73.6%	173,227	656,532	-73.6%
2022/12	254,822	310,667	13.3%	-18%	3,582,729	4,379,241	-18.2%
2022/11	224,932	284,388	-23.8%	-20.9%	3,327,907	4,068,574	-18.2%
2022/10	295,143	338,216	14.6%	-12.7%	3,102,975	3,784,186	-18%
2022/09	257,444	311,653	-2.4%	-17.4%	2,807,831	3,445,970	-18.5%
2022/08	263,773	376,656	19.8%	-30%	2,550,387	3,134,317	-18.6%
2022/07	220,137	323,157	-7.9%	-31.9%	2,286,614	2,757,661	-17.1%
2022/06	313,504	323,941	25.7%	-3.2%	2,169,014	2,434,504	-10.9%
2022/05	249,456	269,569	2.4%	-7.5%	1,855,510	2,110,563	-12.1%
2022/04	243,528	450,244	-36.2%	-45.9%	1,606,054	1,840,994	-12.8%
2022/03	381,642	441,358	17.7%	-13.5%	1,362,526	1,390,750	-2%
2022/02	324,352	357,937	-50.6%	-9.4%	980,884	949,392	3.3%
2022/01	656,532	591,455	111.3%	11%	656,532	591,455	11%
2021/12	310,667	389,944	9.2%	-20.3%	4,379,241	4,030,697	8.6%
2021/11	284,388	401,195	-15.9%	-29.1%	4,068,574	3,640,753	11.8%